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Sinar Mas Multiartha Tbk (SMMA)

Jakarta

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15,100 +875 +6.15%

17/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 2,900
Bid/Ask: 14,025 / 15,075
Day's Range: 14,450 - 15,200

Type: Equity

Market: Indonesia

ISIN: ID1000094501

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SMMA Balance Sheet

Featured here, the Balance Sheet for Sinar Mas Multiartha 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

86490859

88096283

89115974

86279220

Total Assets

113966010

113958107

111104979

Cash	-	-	-	-
Cash & Equivalents	18632001	19529606	16075009	14425012
Total Receivables, Net	7075093	9146898	10587839	9415685
Prepaid Expenses	-	554123	763451	709153
Property/Plant/Equipment, Total - Net	-	3178896	3183122	3204533
Property/Plant/Equipment, Total - Gross	6409117	6547430	6442061	6404202
Accumulated Depreciation, Total	-3395268	-3368534	-3258939	-3199669
Goodwill, Net	-	497820	497820	14496
Intangibles, Net	-	-	-	-
Long Term Investments	-	3349804	3289611	3046184
Insurance Receivables	-	1861049	1481756	833626
Note Receivable - Long Term	4445661	8296912	9106083	8582059
Other Long Term Assets, Total	-	1745021	1762571	2810179
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	70663155	66816944	67210845	68064052

Total Current Liabilities

55652249

41590543

52856566

50738179

Total Liabilities

89137464

88540970

86882953

Accounts Payable	4537844	86341	6695804	4261442
Payable/Accrued	-	-	-	-
Accrued Expenses	820474	720232	785771	845226
Policy Liabilities	35351900	32896730	34600152	34239599
Notes Payable/Short Term Debt	-	1131597	59902	627223
Current Port. of LT Debt/Capital Leases	1287427	2037964	2556114	3336709
Other Current liabilities, Total	47621603	45831935	42758975	41667579
Total Long Term Debt	8442722	8438726	8024656	7842971
Long Term Debt	8442722	8438726	8024656	7842971
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	4765	7112	8854
Minority Interest	-	2548872	2506616	2601933
Other Liabilities, Total	-12926096	-10103388	-10540256	-10318695

Total Equity

24828546

25417137

24222026

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1334891	1334891	1334891
Additional Paid-In Capital	-	1647520	1647520	1647520
Retained Earnings (Accumulated Deficit)	-	18927877	19228959	18310398
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2918258	3205767	2929217

Total Liabilities & Shareholders' Equity

113966010

113958107

111104979

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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