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Semen Indonesia Persero Tbk (SMGR)

Symbol	Exchange	Currency
SMGR	Jakarta	IDR	Delayed
PSGTY	OTC Markets	USD	Delayed
SMGRa	Frankfurt	EUR	Delayed

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4,280 -100 -2.28%

22:10:17 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 1,987,300
Bid/Ask: 4,280 / 4,290
Day's Range: 4,280 - 4,390

Type: Equity

Market: Indonesia

ISIN: ID1000106800

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SMGR Balance Sheet

Featured here, the Balance Sheet for Semen Indonesia Persero 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

19205893

19782972

18671289

16529754

Cash and Short Term Investments	7176002	6999550	5929648	4527537
Cash	-	-	-	-
Cash & Equivalents	7110071	6939841	5865857	4461156
Short Term Investments	65931	59709	63791	66381
Total Receivables, Net	4954002	6268929	5745762	4781580
Accounts Receivables - Trade, Net	4432071	5787852	5399540	4377220
Total Inventory	5479750	5133737	5513503	5912692
Prepaid Expenses	238357	195162	223542	237183
Other Current Assets, Total	1357782	1185594	1258834	1070762

Total Assets

81027529

81820529

81683769

79444078

Property/Plant/Equipment, Total - Net	56448541	56771009	57395794	57032013
Property/Plant/Equipment, Total - Gross	88645201	88553515	88557517	87469720
Accumulated Depreciation, Total	-32196660	-31782506	-31161723	-30437707
Goodwill, Net	1348619	1347295	1347295	1348619
Intangibles, Net	2305962	2342832	2363367	2460469
Long Term Investments	36640	40722	43866	60066
Note Receivable - Long Term	521931	481077	346222	404360
Other Long Term Assets, Total	1511245	1375402	1685079	1835731
Other Assets, Total	2120090	270408	1267445	2445681

Total Current Liabilities

14760426

16111660

15039451

14367043

Accounts Payable	7260189	8096285	7059606	6712389
Payable/Accrued	-	-	-	-
Accrued Expenses	1540175	1640335	1790032	1459667
Notes Payable/Short Term Debt	569769	556764	638044	653922
Current Port. of LT Debt/Capital Leases	4674842	4636670	4209296	4232172
Other Current liabilities, Total	715451	1181606	1342473	1308893

Total Liabilities

32716636

34019553

34483513

33154070

Total Long Term Debt	10618391	10624494	11950316	11396803
Long Term Debt	10058968	10103446	10753145	10861259
Capital Lease Obligations	559423	521048	1197171	535544
Deferred Income Tax	4029507	3971101	3888699	3786713
Minority Interest	4543283	4539485	4499041	4451151
Other Liabilities, Total	-1804740	-4055380	-3840425	-3851562

Total Equity

48310893

47800976

47200256

46290008

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	675154	675154	675154	675154
Additional Paid-In Capital	6217241	6217241	6217241	6217241
Retained Earnings (Accumulated Deficit)	35257486	34785676	34329163	33481414
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6161012	6122905	5978698	5916199

Total Liabilities & Shareholders' Equity

81027529

81820529

81683769

79444078

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SMGR	4,280	-100	-2.28%

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