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Sarana Meditama Metropolitan (SAME)

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254 0    0.00%
30/04 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000126303 
  • Volume: 89,200
  • Bid/Ask: 252 / 254
  • Day's Range: 252 - 258
Sarana Meditama 254 0 0.00%

SAME Balance Sheet

 
Featured here, the Balance Sheet for Sarana Meditama Metropolitan, 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).
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 472302.33 449813.27 537141.12 573904.63
Cash and Short Term Investments 149785.01 149398.56 232456.27 289401.78
Cash - - - -
Cash & Equivalents 128285.01 137398.56 220456.27 277401.78
Short Term Investments 21500 12000 12000 12000
Total Receivables, Net 249189.08 229091.1 231022.28 215461.78
Accounts Receivables - Trade, Net 246666.74 225349.23 227919.88 210849.7
Total Inventory 53773.47 49201.05 51720.85 43121.82
Prepaid Expenses 11471.14 17700.73 18772.27 20120.65
Other Current Assets, Total 8083.63 4421.82 3169.43 5798.6
Total Assets 5364778.08 5321317.09 5138702.3 5166757.76
Property/Plant/Equipment, Total - Net 3796873.18 3827241.25 3564456.45 3577142.83
Property/Plant/Equipment, Total - Gross 5231271.39 5208973.62 4897401.56 4855984.96
Accumulated Depreciation, Total -1434398.21 -1381732.36 -1332945.12 -1278842.13
Goodwill, Net 449245.21 449245.21 449245.21 449245.21
Intangibles, Net 110137.44 100021.02 73713.94 73230.82
Long Term Investments 447584.77 439847.84 427365.14 423699.09
Note Receivable - Long Term 2522.33 3741.87 3102.4 4612.08
Other Long Term Assets, Total 39320.16 11959.77 47738.05 23294.36
Other Assets, Total -116516.98 -120279.5 -125089.61 -108300.55
Total Current Liabilities 541781.78 460614.04 379769.37 400525.88
Accounts Payable 95984 94997.71 109272.89 109327.38
Payable/Accrued - - - -
Accrued Expenses 124009.71 124917.55 106123.14 141258.72
Notes Payable/Short Term Debt 100000 52000 - -
Current Port. of LT Debt/Capital Leases 180454.01 157657.45 119496.48 98722.25
Other Current liabilities, Total 41334.06 31041.33 44876.86 51217.52
Total Liabilities 1381159.56 1340204.38 1167301.36 1177944.23
Total Long Term Debt 682768.45 731573.68 639446.07 623749.42
Long Term Debt 681429.56 730548.03 637200.27 620586.83
Capital Lease Obligations 1338.89 1025.65 2245.79 3162.59
Deferred Income Tax 66254.44 63934.98 68295.12 79104.49
Minority Interest 347613.78 346096.28 347847.67 361906.74
Other Liabilities, Total -357258.88 -1198475.84 -268056.88 -1002672.63
Total Equity 3983618.52 3981112.72 3971400.94 3988813.53
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 342767.65 342767.65 342767.65 342767.65
Additional Paid-In Capital 3105643.97 3105641.33 3105641.33 3105762.84
Retained Earnings (Accumulated Deficit) -125742.63 -128016.42 -139479.6 -136247.57
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 660949.53 660720.15 662471.55 676530.62
Total Liabilities & Shareholders' Equity 5364778.08 5321317.09 5138702.3 5166757.76
Total Common Shares Outstanding 17138.38 17138.38 17138.38 17129.63
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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