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Sunindo Pratama PT Tbk (SUNI)

Jakarta

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630.00 +20.00 +3.28%

08/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,592,100
Bid/Ask: 625.00 / 630.00
Day's Range: 605.00 - 635.00

Type: Equity

Market: Indonesia

ISIN: ID1000181209

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SUNI Balance Sheet

Assess the latest Sunindo Pratama PT 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 SUNI Annual Report data, financial summaries and charts are available for Sunindo Pratama PT Tbk 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

513422.81

537129.08

510224.3

Cash and Short Term Investments	130103.46	163237.82	-	137818.78
Cash	-	-	-	-
Cash & Equivalents	130103.46	163237.82	-	137818.78
Short Term Investments	-	-	-	-
Total Receivables, Net	53126.44	77866.7	-	35278.99
Accounts Receivables - Trade, Net	53126.44	77866.7	-	26262
Total Inventory	292020.08	278325.62	348961.4	316387.47
Prepaid Expenses	17158.95	802.5	-	16377.12
Other Current Assets, Total	21013.89	16896.44	37292.29	4361.94

Total Assets

797080.58

788904.76

710269.1

Property/Plant/Equipment, Total - Net	207002.89	202741.58	-	198804.54
Property/Plant/Equipment, Total - Gross	-	262412.12	255212.08	-
Accumulated Depreciation, Total	-	-59670.54	-57998.16	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	9016.99
Other Long Term Assets, Total	75180.21	47676.03	-	-
Other Assets, Total	261382.2	218713.43	-	286710.69

Total Current Liabilities

121509.92

124798.6

Accounts Payable	66620.8	-	-	28805.28
Payable/Accrued	-	-	-	-
Accrued Expenses	19517.77	22853.75	3625.85	22664.53
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13041.45	-	-	39769.68
Other Current liabilities, Total	22329.9	34401.46	25087.4	33559.12

Total Liabilities

175533.68

178046.4

Total Long Term Debt	49594.84	60424.62	-	50210.97
Long Term Debt	49594.84	60424.62	-	50180
Capital Lease Obligations	-	-	-	30.97
Deferred Income Tax	-	-	-	-
Minority Interest	8413.28	-	-	9042.51
Other Liabilities, Total	-3984.35	-4826.8	-103212.81	-95871.74

Total Equity

621546.9

532222.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	250000	-	-	250000
Additional Paid-In Capital	116043.27	-	-	116043.27
Retained Earnings (Accumulated Deficit)	253571.14	-	-	163188.29
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1932.49	-	-	2991.13

Total Liabilities & Shareholders' Equity

797080.58

710269.1

Total Common Shares Outstanding

2499.51

2500

2498.83

Total Preferred Shares Outstanding

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

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