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Surya Citra Media Tbk (SCMA)

Jakarta

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123 -6 -4.65%

19:13:18 - Closed. Currency in IDR ( Disclaimer )

Volume: 69,578,900
Bid/Ask: 124 / 125
Day's Range: 123 - 135

Type: Equity

Market: Indonesia

ISIN: ID1000125305

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SCMA Balance Sheet

Featured here, the Balance Sheet for Surya Citra Media 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

7427529.19

7427106.38

6939380.07

6991745.66

Cash and Short Term Investments	-	2869125.67	2364781.47	2258854.74
Cash	-	-	-	-
Cash & Equivalents	408390.02	634487.66	1530461.5	2040850.5
Short Term Investments	2453109.04	2234638.01	834319.97	218004.24
Total Receivables, Net	2643396.8	2650159.42	2572054.34	2603635.96
Accounts Receivables - Trade, Net	2268473.88	2275922.88	2218499.08	2251173.16
Total Inventory	-	1205587.26	1190725.49	1233116.6
Prepaid Expenses	260016.65	309098.32	290245.99	296093.8
Other Current Assets, Total	520361.2	393135.7	521572.77	600044.56

Total Assets

11052506.17

10509926.92

10555453.65

Property/Plant/Equipment, Total - Net	1991297.6	1946995.04	1818415.71	1811683.76
Property/Plant/Equipment, Total - Gross	-	4387601.9	4224746.77	4162947.96
Accumulated Depreciation, Total	-	-2440606.86	-2406331.07	-2351264.2
Goodwill, Net	-	619097.8	619097.8	619097.8
Intangibles, Net	1102821.83	1103510.38	1155965.15	1156666.85
Long Term Investments	-	155922.14	154149.43	152226.36
Note Receivable - Long Term	374922.92	374236.54	353555.26	352462.8
Other Long Term Assets, Total	285417.95	225415.46	386184.4	386591.19
Other Assets, Total	1598782.23	757660.53	-588701.73	-1115028.53

Total Current Liabilities

2278213.52

1923584.73

2109801.86

Accounts Payable	-	579712.25	453664.87	521572.78
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1163999.31	977324.86	729765.58
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	9981.48	10625.82	10024.95	10043.11
Other Current liabilities, Total	426749.09	523876.13	482570.05	848420.38

Total Liabilities

2471233.05

2569934.27

2102211.4

2291863.4

Total Long Term Debt	-	9174.08	3861.98	3859.87
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	9174.08	3861.98	3859.87
Deferred Income Tax	110978.82	110937.04	-	9810.43
Minority Interest	-	993811.98	1035251.03	1062498.99
Other Liabilities, Total	-789169.58	-822202.35	-860486.34	-894107.76

Total Equity

8643032.2

8482571.9

8407715.52

8263590.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	739705.7	739705.7	739705.7
Additional Paid-In Capital	423803.96	423803.96	450144.88	450144.88
Retained Earnings (Accumulated Deficit)	-	6909755.62	6811746.46	6644511.07
Treasury Stock - Common	-	-2862929.33	-2912545.34	-2912545.34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3242189.8	3272235.97	3318663.84	3341773.96

Total Liabilities & Shareholders' Equity

11052506.17

10509926.92

10555453.65

Total Common Shares Outstanding

63369.36

63207.38

Total Preferred Shares Outstanding

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

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