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Sumber Alfaria Trijaya Tbk (AMRT)

Jakarta

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2,910 +10 +0.34%

14:55:05 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 8,115,800
Bid/Ask: 2,900 / 2,910
Day's Range: 2,890 - 2,950

Type: Equity

Market: Indonesia

ISIN: ID1000128705

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AMRT Balance Sheet

Featured here, the Balance Sheet for Sumber Alfaria Trijaya 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

17325874

16549445

17027516

Cash and Short Term Investments	3642705	4114125	3199498	2983635
Cash	-	-	-	-
Cash & Equivalents	-	4074530	3174697	2963882
Short Term Investments	39595	39595	24801	19753
Total Receivables, Net	-	2811696	2695242	3120375
Accounts Receivables - Trade, Net	-	2571277	2499164	2695378
Total Inventory	-	10094023	10141841	10292573
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	851918	306030	512864	630933

Total Assets

34246183

33010986

33009780

Property/Plant/Equipment, Total - Net	-	15290258	14677064	14171131
Property/Plant/Equipment, Total - Gross	32042163	30973310	29598731	28299238
Accumulated Depreciation, Total	-16468835	-15683052	-14921667	-14128107
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	766594	791440	825713
Note Receivable - Long Term	-	240419	196078	424997
Other Long Term Assets, Total	836198	711263	341558	348066
Other Assets, Total	11075263	7780146	8635743	8460238

Total Current Liabilities

17262927

17655647

19333793

Accounts Payable	-	10982713	10974226	11163047
Payable/Accrued	-	-	-	-
Accrued Expenses	1069180	1332506	1346301	1366067
Notes Payable/Short Term Debt	-	62792	171259	1082000
Current Port. of LT Debt/Capital Leases	-	1192610	1175457	1199559
Other Current liabilities, Total	3975210	3692306	3988404	4523120

Total Liabilities

18540983

19002516

20803358

Total Long Term Debt	-	605672	520440	679243
Long Term Debt	-	80	92	164492
Capital Lease Obligations	-	605592	520348	514751
Deferred Income Tax	-	-	-	-
Minority Interest	-	1231771	1891214	415604
Other Liabilities, Total	-693599	-622179	-1236044	-907282

Total Equity

15705200

14008470

12206422

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	415245	415245	415245
Additional Paid-In Capital	-	2479828	2479828	2479828
Retained Earnings (Accumulated Deficit)	-	11159043	9945621	9368106
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1651084	1167776	-56757

Total Liabilities & Shareholders' Equity

34246183

33010986

33009780

Total Common Shares Outstanding

41524.5

Total Preferred Shares Outstanding

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

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