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Industri Jamu dan Farmasi Sido Muncul Tbk PT (SIDO)

Jakarta

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730 +5 +0.69%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 18,782,700
Bid/Ask: 720 / 725
Day's Range: 715 - 730

Type: Equity

Market: Indonesia

ISIN: ID1000130305

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SIDO Balance Sheet

Assess the latest Industri Jamu dan Farmasi Sido Muncul Tbk PT balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced SIDO Annual Report data, financial summaries and charts are available for Industri Jamu dan Farmasi Sido Muncul Tbk PT investors with their own InvestingPro account.

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

2463402

2066770

1897581

1710589

Cash and Short Term Investments	1101632	830128	783190	451211
Cash	-	-	-	-
Cash & Equivalents	1101632	830128	783190	451211
Short Term Investments	-	-	-	-
Total Receivables, Net	934655	790528	619883	735889
Accounts Receivables - Trade, Net	927013	788722	618240	734701
Total Inventory	387629	408454	446636	476870
Prepaid Expenses	6851	6848	17095	19635
Other Current Assets, Total	32635	30812	30777	26984

Total Assets

4252874

3890706

3752487

3566545

Property/Plant/Equipment, Total - Net	1551250	1566572	1593475	1608110
Property/Plant/Equipment, Total - Gross	2542360	2532286	2533391	2522348
Accumulated Depreciation, Total	-991110	-965714	-939916	-914238
Goodwill, Net	91366	91366	91366	91366
Intangibles, Net	36640	36719	37058	37214
Long Term Investments	-	-	-	-
Note Receivable - Long Term	7642	1806	1643	1188
Other Long Term Assets, Total	74539	76502	96142	87485
Other Assets, Total	-478714	-298485	-105605	-200254

Total Current Liabilities

416525

461979

303805

258032

Accounts Payable	173855	187198	147746	106116
Payable/Accrued	-	-	-	-
Accrued Expenses	54402	133380	83469	81901
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	5404	6091	6091	3296
Other Current liabilities, Total	182864	135310	66499	66719

Total Liabilities

460729

504765

345461

300390

Total Long Term Debt	3300	3300	3300	4504
Long Term Debt	-	-	-	-
Capital Lease Obligations	3300	3300	3300	4504
Deferred Income Tax	10334	9877	10174	10443
Minority Interest	7	7	7	7
Other Liabilities, Total	30563	29602	28175	27404

Total Equity

3792145

3385941

3407026

3266155

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1500000	1500000	1500000	1500000
Additional Paid-In Capital	651798	651798	651798	651798
Retained Earnings (Accumulated Deficit)	1640340	1234136	1255221	1114350
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7	7	7	7

Total Liabilities & Shareholders' Equity

4252874

3890706

3752487

3566545

Total Common Shares Outstanding

30000

Total Preferred Shares Outstanding

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

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