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Sawit Sumbermas Sarana Tbk (SSMS)

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1,005 +35    +3.61%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 6,489,800
  • Bid/Ask: 985 / 995
  • Day's Range: 965 - 1,005
Type:  Equity
Market:  Indonesia
ISIN:  ID1000130008 
Sawit Sumbermas Sarana 1,005 +35 +3.61%

SSMS Balance Sheet

 
Assess the latest Sawit Sumbermas Sarana Tbk 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 SSMS Annual Report data, financial summaries and charts are available for Sawit Sumbermas Sarana Tbk investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 5028227.21 1796418.67 1955706.02 2711385.86
Cash and Short Term Investments 1237290.42 201751.69 277125.85 631437.84
Cash - - - -
Cash & Equivalents 1237290.42 201751.69 277125.85 631437.84
Short Term Investments - - - -
Total Receivables, Net 1436590.03 701268.98 727862.42 806070.66
Accounts Receivables - Trade, Net 660543.94 456112.79 471273.09 573065.73
Total Inventory 1296833.53 794445.3 756411.7 1094702.08
Prepaid Expenses 2444.28 2690.03 705.02 510.45
Other Current Assets, Total 1055068.96 96262.66 193601.03 178664.84
Total Assets 11810444.63 13078230.6 13167583.26 13938647.32
Property/Plant/Equipment, Total - Net 4922302.03 4518839.09 4550622.6 4451343.46
Property/Plant/Equipment, Total - Gross 8489081.04 7815476.16 7759600.79 7568168.02
Accumulated Depreciation, Total -3566779.01 -3296637.07 -3208978.18 -3116824.56
Goodwill, Net - - - -
Intangibles, Net 6588.82 7190.12 8037.63 8883.49
Long Term Investments 591891.28 2223123 2236647.66 2233446.15
Note Receivable - Long Term 300422.52 245156.19 256589.33 233004.92
Other Long Term Assets, Total 899175.24 827833.83 771424.12 785843.82
Other Assets, Total 1753196.07 3894264.87 3867295.53 4215040.8
Total Current Liabilities 4754859.44 1778984.12 1942987.43 2416959.77
Accounts Payable 364280.49 349317.57 312346.21 194678.24
Payable/Accrued - - - -
Accrued Expenses 213490.86 146934.51 189084.19 174368.28
Notes Payable/Short Term Debt 2437341.53 13139.81 40501.62 -
Current Port. of LT Debt/Capital Leases 911292.14 887711.45 856088.36 910497.37
Other Current liabilities, Total 828454.43 381880.78 585468.66 1137415.87
Total Liabilities 9820482.57 6832786.1 7204886.26 7256392.31
Total Long Term Debt 4831074.47 4238657.22 4470238.14 4593257.2
Long Term Debt 4766529.16 4194828.68 4428852.59 4582867.19
Capital Lease Obligations 64545.31 43828.54 41385.55 10390.01
Deferred Income Tax 38195.75 69349.28 57758.26 82692.82
Minority Interest 239354.75 41732.89 39150.76 39965.5
Other Liabilities, Total -8168706.83 -4420217.73 -4652447.48 -5420887.99
Total Equity 1989962.06 6245444.5 5962697 6682255.01
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 952500 952500 952500 952500
Additional Paid-In Capital - 540919.17 540919.17 540919.17
Retained Earnings (Accumulated Deficit) 3319589.42 4389670.06 4114311.44 4829478.98
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -2282127.36 362355.26 354966.39 359356.86
Total Liabilities & Shareholders' Equity 11810444.63 13078230.6 13167583.26 13938647.32
Total Common Shares Outstanding 9525 9525 9525 9525
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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