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Samudera Indonesia Tbk (SMDR)

Jakarta

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284 +6 +2.16%

12:29:14 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 3,380,500
Bid/Ask: 282 / 284
Day's Range: 278 - 286

Type: Equity

Market: Indonesia

ISIN: ID1000075906

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SMDR Balance Sheet

Featured here, the Balance Sheet for Samudera Indonesia Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

576.46

589.66

540.34

588.2

Cash and Short Term Investments	423.8	430.65	381.53	420.12
Cash	-	-	-	-
Cash & Equivalents	377.97	387.82	372.08	411
Short Term Investments	45.83	42.82	9.45	9.12
Total Receivables, Net	117.39	129.78	123.49	138.08
Accounts Receivables - Trade, Net	111.32	123.55	117.89	132.85
Total Inventory	4.55	3.18	3.41	3.06
Prepaid Expenses	5.79	5.44	7	7.4
Other Current Assets, Total	24.93	20.62	24.9	19.55

Total Assets

1228.96

1256.96

1211.69

1208.72

Property/Plant/Equipment, Total - Net	582.17	594.88	598.88	518.41
Property/Plant/Equipment, Total - Gross	869.33	877.71	871.92	790.66
Accumulated Depreciation, Total	-287.16	-282.83	-273.03	-272.24
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	50.55	49.97	49.37	47.01
Note Receivable - Long Term	6.08	6.23	5.59	5.23
Other Long Term Assets, Total	14.25	17.17	17.56	49.22
Other Assets, Total	-36.56	-57.88	-80.19	-100.47

Total Current Liabilities

221.54

245.62

245.68

282.32

Accounts Payable	54.66	54.53	51.21	52.54
Payable/Accrued	-	-	-	-
Accrued Expenses	46.03	65.63	63.85	65.35
Notes Payable/Short Term Debt	11.62	25.61	26.24	19.96
Current Port. of LT Debt/Capital Leases	74.73	66.89	67.88	76.42
Other Current liabilities, Total	34.51	32.96	36.5	68.06

Total Liabilities

534.28

571.45

545.76

546.95

Total Long Term Debt	305.32	318.17	293.02	257.73
Long Term Debt	164	171.11	135.81	121.85
Capital Lease Obligations	141.32	147.07	157.21	135.88
Deferred Income Tax	1.84	2.06	0.883	0.775
Minority Interest	204.19	200.4	194.06	192.29
Other Liabilities, Total	-377.4	-394.75	-348.03	-348.27

Total Equity

694.68

685.51

665.93

661.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47.46	47.46	47.46	47.46
Additional Paid-In Capital	3.9	3.9	3.9	3.9
Retained Earnings (Accumulated Deficit)	454.96	444.8	433.84	426.26
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	188.37	189.36	180.73	184.15

Total Liabilities & Shareholders' Equity

1228.96

1256.96

1211.69

1208.72

Total Common Shares Outstanding

16375.6

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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