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Sekar Laut Tbk (SKLT)

Jakarta

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132 -1 -0.75%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 6,100
Bid/Ask: 181 / 183
Day's Range: 132 - 133

Type: Equity

Market: Indonesia

ISIN: ID1000059702

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SKLT Balance Sheet

Featured here, the Balance Sheet for Sekar Laut 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

713572.89

736999.33

546440.17

552472.35

Cash and Short Term Investments	173592.18	246959.52	79362.03	59327.46
Cash	-	-	-	-
Cash & Equivalents	173592.18	246959.52	79362.03	59327.46
Short Term Investments	-	-	-	-
Total Receivables, Net	244557.32	189184.2	190212.89	199232.61
Accounts Receivables - Trade, Net	242300.44	186648.84	186516.11	197374.64
Total Inventory	288756.47	293522.57	275283.35	292292.77
Prepaid Expenses	1948.18	1448.11	863.79	1006.67
Other Current Assets, Total	4718.75	5884.93	718.11	612.86

Total Assets

1344227.07

1282739.3

1064913.64

1062432.21

Property/Plant/Equipment, Total - Net	530586.74	467671.53	463085.83	458768.62
Property/Plant/Equipment, Total - Gross	797842.17	-	718159.51	709621.18
Accumulated Depreciation, Total	-267255.43	-261396.31	-255073.68	-250852.56
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	9553.25	9553.25
Note Receivable - Long Term	2256.88	2535.36	3696.77	1857.97
Other Long Term Assets, Total	70130.39	48573.58	15014.77	11835.45
Other Assets, Total	78854.94	139718.17	116608.19	123475.55

Total Current Liabilities

385140.75

349749.36

315980.83

336310.25

Accounts Payable	144054.82	102803.43	104218.79	123607.51
Payable/Accrued	-	-	-	-
Accrued Expenses	63695.02	65876.07	66876.54	55660.24
Notes Payable/Short Term Debt	158558.14	160770.13	126879.1	139377.02
Current Port. of LT Debt/Capital Leases	10497.14	11625	10232.07	9449.4
Other Current liabilities, Total	8335.64	8674.73	7774.33	8216.09

Total Liabilities

504612.25

465795.52

436995.32

453443.31

Total Long Term Debt	9939.54	9632.18	7297.38	6914.68
Long Term Debt	7909.11	7751.37	4807.83	4425.12
Capital Lease Obligations	2030.43	1880.82	2489.55	2489.55
Deferred Income Tax	-	-	-	-
Minority Interest	201235.01	201234.9	4032.49	4032.33
Other Liabilities, Total	-250261.18	-255591.06	-31670.54	-46149.64

Total Equity

839614.82

816943.78

627918.32

608988.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	69074.05	69074.05	69074.05	69074.05
Additional Paid-In Capital	24786.17	24786.17	21676.99	21641.26
Retained Earnings (Accumulated Deficit)	394263.95	371593.02	340912.44	322025.58
Treasury Stock - Common	-20713.57	-20713.57	-20913.83	-20920.5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	372204.21	372204.11	217168.67	217168.51

Total Liabilities & Shareholders' Equity

1344227.07

1282739.3

1064913.64

1062432.21

Total Common Shares Outstanding

6223.79

6216.66

6217.18

Total Preferred Shares Outstanding

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

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