S
Segar Kumala Indonesia Tbk PT
IDX:BUAH
Segar Kumala Indonesia Tbk PT
IDX:BUAH
Price:
525
IDR
5%
Market Closed
Market Cap:
Rp1.1T
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Segar Kumala Indonesia Tbk PT
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Balance Sheet
Balance Sheet Decomposition
Segar Kumala Indonesia Tbk PT
Segar Kumala Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Segar Kumala Indonesia Tbk PT
Segar Kumala Indonesia Tbk PT
Balance Sheet
Segar Kumala Indonesia Tbk PT
Segar Kumala Indonesia Tbk PT
Currency: IDR
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
26 657
|
68 841
|
85 828
|
50 087
|
91 566
|
85 261
|
|
| Cash |
26 657
|
68 841
|
85 828
|
50 087
|
91 566
|
73 761
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
11 500
|
|
| Short-Term Investments |
8 000
|
6 000
|
10 000
|
75 000
|
35 000
|
11 500
|
|
| Total Receivables |
46 575
|
64 561
|
92 412
|
98 335
|
97 951
|
124 697
|
|
| Accounts Receivables |
46 575
|
64 561
|
92 412
|
91 630
|
97 634
|
124 447
|
|
| Other Receivables |
0
|
0
|
0
|
6 705
|
317
|
250
|
|
| Inventory |
29 862
|
29 460
|
25 398
|
86 395
|
65 707
|
88 723
|
|
| Other Current Assets |
10 668
|
23 338
|
19 886
|
11 625
|
8 313
|
44 737
|
|
| Total Current Assets |
121 762
|
192 200
|
233 525
|
321 441
|
298 537
|
343 418
|
|
| PP&E Net |
2 436
|
11 482
|
12 344
|
22 059
|
28 690
|
42 226
|
|
| PP&E Gross |
2 436
|
11 482
|
12 344
|
22 059
|
28 690
|
42 226
|
|
| Accumulated Depreciation |
385
|
2 399
|
5 252
|
9 608
|
7 517
|
12 818
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
10 638
|
4 968
|
|
| Other Long-Term Assets |
911
|
1 329
|
1 867
|
2 159
|
2 908
|
3 476
|
|
| Total Assets |
125 109
N/A
|
205 012
+64%
|
247 736
+21%
|
345 660
+40%
|
340 773
-1%
|
394 088
+16%
|
|
| Liabilities | |||||||
| Accounts Payable |
95 568
|
143 057
|
161 218
|
176 965
|
146 121
|
182 307
|
|
| Accrued Liabilities |
200
|
400
|
450
|
198
|
180
|
798
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1 183
|
1 061
|
2 944
|
2 122
|
1 041
|
|
| Other Current Liabilities |
19 457
|
20 580
|
23 512
|
1 573
|
3 097
|
3 331
|
|
| Total Current Liabilities |
115 225
|
165 219
|
186 241
|
181 681
|
151 521
|
187 476
|
|
| Long-Term Debt |
0
|
1 522
|
1 555
|
2 826
|
704
|
2 481
|
|
| Other Liabilities |
3 581
|
4 584
|
4 555
|
7 227
|
10 161
|
13 753
|
|
| Total Liabilities |
118 806
N/A
|
171 325
+44%
|
192 352
+12%
|
191 733
0%
|
162 386
-15%
|
203 710
+25%
|
|
| Equity | |||||||
| Common Stock |
6 000
|
6 000
|
40 000
|
50 000
|
50 000
|
50 000
|
|
| Retained Earnings |
303
|
27 687
|
15 384
|
40 082
|
64 543
|
76 533
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
63 844
|
63 844
|
63 844
|
|
| Total Equity |
6 303
N/A
|
33 687
+434%
|
55 384
+64%
|
153 926
+178%
|
178 387
+16%
|
190 378
+7%
|
|
| Total Liabilities & Equity |
125 109
N/A
|
205 012
+64%
|
247 736
+21%
|
345 660
+40%
|
340 773
-1%
|
394 088
+16%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
|
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