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Sinar Mas Agro Resources and Technology Tbk PT (SMAR)

Jakarta

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3,700 +20 +0.54%

19:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 13,500
Bid/Ask: 3,700 / 3,790
Day's Range: 3,680 - 3,800

Type: Equity

Market: Indonesia

ISIN: ID1000101504

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SMAR Balance Sheet

Featured here, the Balance Sheet for Sinar Mas Agro Resources and Technology Tbk PT, 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

18696116

19141108

20238560

19013819

Cash and Short Term Investments	903786	1641844	1958720	1076519
Cash	-	-	-	-
Cash & Equivalents	903786	1641844	1958720	1076519
Short Term Investments	-	-	-	-
Total Receivables, Net	5881860	5102599	6118466	5441348
Accounts Receivables - Trade, Net	5724323	4975469	5532948	5276342
Total Inventory	8392172	8768787	8665782	8303133
Prepaid Expenses	124533	9620	195751	258382
Other Current Assets, Total	3393765	3618258	3299841	3934437

Total Assets

38721736

39716363

39141771

37555851

Property/Plant/Equipment, Total - Net	14609771	14469626	13988646	13660463
Property/Plant/Equipment, Total - Gross	25983164	25504555	24853197	24207094
Accumulated Depreciation, Total	-11373393	-11034929	-10864551	-10546631
Goodwill, Net	22232	22232	22232	22232
Intangibles, Net	377499	398583	414296	433550
Long Term Investments	3140723	3060559	2998919	3199836
Note Receivable - Long Term	157537	127130	585518	165006
Other Long Term Assets, Total	1411755	2144680	979156	706604
Other Assets, Total	6367717	7764021	6347119	7315569

Total Current Liabilities

9843371

10225382

8598362

9874078

Accounts Payable	2192992	2560898	2376337	2048014
Payable/Accrued	-	-	-	-
Accrued Expenses	623367	401439	489788	383116
Notes Payable/Short Term Debt	2546485	2922770	1698669	2874769
Current Port. of LT Debt/Capital Leases	3804157	3637078	3227171	3955030
Other Current liabilities, Total	676370	703197	806397	613149

Total Liabilities

19423453

20644500

20481067

19190761

Total Long Term Debt	8626088	9483107	10948498	8397957
Long Term Debt	8607265	9461227	10927319	8374596
Capital Lease Obligations	18823	21880	21179	23361
Deferred Income Tax	455586	458324	450045	442487
Minority Interest	13335	13040	12959	12602
Other Liabilities, Total	-4062193	-4577681	-3425420	-4672732

Total Equity

19298283

19071863

18660704

18365090

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	574439	574439	574439	574439
Additional Paid-In Capital	1756876	1756876	1756876	1756876
Retained Earnings (Accumulated Deficit)	16490889	16313020	15887228	15649469
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	476079	427528	442161	384306

Total Liabilities & Shareholders' Equity

38721736

39716363

39141771

37555851

Total Common Shares Outstanding

2872.19

Total Preferred Shares Outstanding

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

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