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Salim Ivomas Pratama Tbk (SIMP)

Jakarta

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372 0 0.00%

14:53:47 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 337,000
Bid/Ask: 370 / 372
Day's Range: 370 - 374

Type: Equity

Market: Indonesia

ISIN: ID1000119100

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SIMP Balance Sheet

Featured here, the Balance Sheet for Salim Ivomas Pratama 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

10544848

9896897

10090148

10175404

Cash and Short Term Investments	5403640	5161183	4727148	4560901
Cash	-	-	-	-
Cash & Equivalents	5403640	5161183	4727148	4560901
Short Term Investments	-	-	-	-
Total Receivables, Net	1094271	857931	828215	852902
Accounts Receivables - Trade, Net	972710	750139	750929	728058
Total Inventory	2219388	2471178	3112936	3102858
Prepaid Expenses	414722	19560	104238	113512
Other Current Assets, Total	1412827	1387045	1317611	1545231

Total Assets

35514474

35012351

35477254

35698862

Property/Plant/Equipment, Total - Net	18709324	18912273	19119269	19209371
Property/Plant/Equipment, Total - Gross	-	37329806	36886820	36636276
Accumulated Depreciation, Total	-	-18417533	-17767551	-17426905
Goodwill, Net	2210034	2210034	2216138	2216138
Intangibles, Net	-	-	-	-
Long Term Investments	1366858	1369856	1365216	1363562
Note Receivable - Long Term	121561	107792	77286	124844
Other Long Term Assets, Total	2424373	2298335	2376160	2419507
Other Assets, Total	2796981	3325248	3912655	4110067

Total Current Liabilities

9741412

9411112

9238831

Accounts Payable	707108	829795	-	1017839
Payable/Accrued	-	-	-	-
Accrued Expenses	1172974	872614	951527	996317
Notes Payable/Short Term Debt	6184000	5649000	-	5714000
Current Port. of LT Debt/Capital Leases	1105268	1335300	-	592034
Other Current liabilities, Total	572062	724403	729342	918641

Total Liabilities

13394726

13291426

14787822

Total Long Term Debt	667013	1573000	2502873	2753309
Long Term Debt	586629	1483520	2402608	2648537
Capital Lease Obligations	80384	89480	-	104772
Deferred Income Tax	580520	573495	-	465188
Minority Interest	4475970	4384093	-	4185138
Other Liabilities, Total	-8254189	-8299274	-7723157	-9699253

Total Equity

22119748

21720925

20911040

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3163262	3163262	-	3163262
Additional Paid-In Capital	2495125	2495125	-	2495125
Retained Earnings (Accumulated Deficit)	12432250	12125311	-	11514347
Treasury Stock - Common	-261161	-261161	-	-261161
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4290272	4198388	-	3999467

Total Liabilities & Shareholders' Equity

35514474

35012351

35698862

Total Common Shares Outstanding

15355.45

15501.31

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SIMP	372	0	0.00%

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