Sarana Meditama Metropolitan Tbk PT
IDX:SAME
Sarana Meditama Metropolitan Tbk PT
IDX:SAME
Price:
352
IDR
0.57%
Market Closed
Market Cap:
6T
IDR
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SAME Alert
Sarana Meditama Metropolitan Tbk PT
352
+2 (+0.57%)
| 52 Week Range |
246
428
|
| Price Target |
|
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Balance Sheet
Balance Sheet Decomposition
Sarana Meditama Metropolitan Tbk PT
Sarana Meditama Metropolitan Tbk PT
Balance Sheet Decomposition is not available for
Sarana Meditama Metropolitan Tbk PT
Sarana Meditama Metropolitan Tbk PT
Balance Sheet
Sarana Meditama Metropolitan Tbk PT
Sarana Meditama Metropolitan Tbk PT
Currency: IDR
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
8 527
|
9 401
|
8 808
|
5 685
|
15 292
|
53 260
|
92 261
|
16 117
|
14 341
|
82 861
|
75 877
|
50 361
|
515 070
|
302 137
|
128 285
|
146 760
|
|
| Cash |
0
|
0
|
0
|
0
|
15 292
|
14 341
|
92 261
|
16 117
|
14 341
|
82 861
|
0
|
50 361
|
155 070
|
132 137
|
87 285
|
146 760
|
|
| Cash Equivalents |
8 527
|
9 401
|
8 808
|
5 685
|
0
|
38 918
|
0
|
0
|
0
|
0
|
75 877
|
0
|
360 000
|
170 000
|
41 000
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
50 000
|
30 000
|
30 000
|
50 000
|
20 000
|
0
|
0
|
110 000
|
12 000
|
21 500
|
4 500
|
|
| Total Receivables |
16 181
|
20 085
|
21 441
|
21 613
|
25 917
|
200 121
|
54 061
|
50 608
|
112 119
|
200 121
|
106 316
|
147 272
|
170 588
|
182 559
|
249 189
|
267 154
|
|
| Accounts Receivables |
13 060
|
16 955
|
17 111
|
20 883
|
25 055
|
195 285
|
52 671
|
48 941
|
110 777
|
195 285
|
105 532
|
146 022
|
167 296
|
178 791
|
246 667
|
259 790
|
|
| Other Receivables |
3 121
|
3 130
|
4 330
|
730
|
862
|
4 836
|
1 390
|
1 667
|
1 342
|
4 836
|
784
|
1 251
|
3 292
|
3 768
|
2 522
|
7 364
|
|
| Inventory |
5 274
|
6 474
|
8 476
|
8 033
|
7 541
|
29 664
|
10 236
|
15 615
|
19 137
|
29 664
|
19 644
|
23 682
|
38 413
|
40 436
|
53 773
|
52 347
|
|
| Other Current Assets |
3 260
|
2 226
|
4 240
|
2 549
|
44 910
|
94 553
|
58 829
|
7 992
|
8 026
|
94 553
|
24 963
|
24 106
|
25 249
|
20 841
|
19 555
|
20 459
|
|
| Total Current Assets |
33 243
|
38 186
|
42 964
|
37 880
|
117 286
|
427 198
|
245 387
|
120 333
|
203 623
|
427 198
|
226 800
|
245 420
|
859 320
|
557 973
|
472 302
|
491 220
|
|
| PP&E Net |
282 407
|
267 632
|
257 319
|
245 030
|
332 014
|
2 087 040
|
922 943
|
1 315 738
|
1 503 005
|
2 087 040
|
2 809 644
|
2 542 968
|
3 573 430
|
3 585 687
|
3 804 402
|
3 979 949
|
|
| PP&E Gross |
282 407
|
267 632
|
257 319
|
245 030
|
332 014
|
2 087 040
|
922 943
|
1 315 738
|
1 503 005
|
2 087 040
|
0
|
2 542 968
|
3 573 430
|
3 585 687
|
3 804 402
|
3 979 949
|
|
| Accumulated Depreciation |
67 322
|
93 276
|
120 694
|
147 770
|
175 184
|
375 786
|
242 972
|
307 581
|
375 786
|
472 149
|
0
|
711 225
|
1 039 171
|
1 226 656
|
1 434 398
|
1 641 628
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
110 137
|
108 688
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169 172
|
169 172
|
449 245
|
449 245
|
449 245
|
449 245
|
|
| Note Receivable |
213
|
512
|
502
|
2 161
|
0
|
0
|
0
|
0
|
0
|
0
|
22 813
|
3 188
|
1 238
|
2 761
|
6 789
|
7 524
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
428 303
|
447 585
|
452 516
|
|
| Other Long-Term Assets |
8 844
|
14 051
|
2 069
|
5 709
|
13 204
|
14 793
|
29 004
|
15 836
|
8 107
|
14 793
|
44 632
|
33 801
|
63 366
|
116 035
|
74 317
|
69 169
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169 172
|
169 172
|
449 245
|
449 245
|
449 245
|
449 245
|
|
| Total Assets |
324 707
N/A
|
320 381
-1%
|
302 855
-5%
|
290 779
-4%
|
466 366
+60%
|
2 529 032
+442%
|
1 203 220
-52%
|
1 451 907
+21%
|
1 714 735
+18%
|
2 529 032
+47%
|
3 273 061
+29%
|
2 994 550
-9%
|
4 946 600
+65%
|
5 140 004
+4%
|
5 364 778
+4%
|
5 558 310
+4%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
18 012
|
19 881
|
18 664
|
20 038
|
31 851
|
46 903
|
31 569
|
54 366
|
49 575
|
46 903
|
118 193
|
131 928
|
142 095
|
133 174
|
142 864
|
177 139
|
|
| Accrued Liabilities |
10 836
|
9 941
|
4 665
|
5 227
|
11 828
|
13 582
|
17 729
|
22 140
|
17 820
|
13 582
|
25 781
|
85 398
|
110 878
|
99 063
|
90 290
|
91 588
|
|
| Short-Term Debt |
47 421
|
73 367
|
74 664
|
60 780
|
945
|
33 637
|
0
|
0
|
30 372
|
33 637
|
66 000
|
60 000
|
9 058
|
0
|
100 000
|
140 000
|
|
| Current Portion of Long-Term Debt |
6 668
|
14 843
|
29 179
|
29 828
|
11 791
|
12 362
|
46 699
|
23 359
|
41 602
|
12 362
|
41 562
|
12 862
|
14 191
|
94 259
|
180 454
|
233 922
|
|
| Other Current Liabilities |
3 788
|
5 267
|
18 181
|
17 637
|
25 797
|
14 926
|
20 777
|
31 675
|
25 704
|
14 926
|
34 331
|
84 089
|
55 850
|
36 465
|
28 174
|
20 526
|
|
| Total Current Liabilities |
86 725
|
123 299
|
145 353
|
133 509
|
82 212
|
121 409
|
116 774
|
131 540
|
165 074
|
121 409
|
285 866
|
374 277
|
332 071
|
362 961
|
541 782
|
663 174
|
|
| Long-Term Debt |
195 130
|
179 484
|
149 780
|
119 953
|
165 140
|
979 123
|
315 302
|
435 931
|
441 055
|
979 123
|
985 704
|
1 011 640
|
20 937
|
648 318
|
682 768
|
595 763
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
55 120
|
0
|
437
|
20 234
|
55 120
|
0
|
5 262
|
89 379
|
73 790
|
66 254
|
57 576
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
2
|
13
|
8
|
8
|
11
|
13
|
132 115
|
155 917
|
603 895
|
360 183
|
347 614
|
357 829
|
|
| Other Liabilities |
9 850
|
9 455
|
11 768
|
18 094
|
27 053
|
47 289
|
29 964
|
33 026
|
46 088
|
47 289
|
76 447
|
78 728
|
61 227
|
71 917
|
90 355
|
103 546
|
|
| Total Liabilities |
291 705
N/A
|
312 238
+7%
|
306 901
-2%
|
271 555
-12%
|
274 407
+1%
|
1 202 954
+338%
|
462 048
-62%
|
600 942
+30%
|
672 462
+12%
|
1 202 954
+79%
|
1 480 132
+23%
|
1 625 823
+10%
|
1 107 508
-32%
|
1 517 169
+37%
|
1 728 773
+14%
|
1 777 889
+3%
|
|
| Equity | |||||||||||||||||
| Common Stock |
100 000
|
100 000
|
100 000
|
100 000
|
118 000
|
118 000
|
118 000
|
118 000
|
118 000
|
118 000
|
118 000
|
118 000
|
342 593
|
342 593
|
342 768
|
342 943
|
|
| Retained Earnings |
32 647
|
57 506
|
69 694
|
46 425
|
59 174
|
240 041
|
109 683
|
119 369
|
185 160
|
240 041
|
946 375
|
675 684
|
142 342
|
137 995
|
125 038
|
112 911
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
14 785
|
15 492
|
14 785
|
15 492
|
15 492
|
15 492
|
15 492
|
15 492
|
3 103 615
|
3 103 613
|
3 105 644
|
3 109 584
|
|
| Other Equity |
34 351
|
34 351
|
34 351
|
34 351
|
0
|
952 545
|
498 704
|
598 103
|
723 620
|
952 545
|
713 062
|
559 551
|
535 226
|
314 624
|
312 631
|
440 806
|
|
| Total Equity |
33 002
N/A
|
8 142
-75%
|
4 046
N/A
|
19 224
N/A
|
191 959
+899%
|
1 326 078
+591%
|
741 172
-44%
|
850 964
+15%
|
1 042 272
+22%
|
1 326 078
+27%
|
1 792 929
+35%
|
1 368 727
-24%
|
3 839 092
+180%
|
3 622 835
-6%
|
3 636 005
+0%
|
3 780 421
+4%
|
|
| Total Liabilities & Equity |
324 707
N/A
|
320 381
-1%
|
302 855
-5%
|
290 779
-4%
|
466 366
+60%
|
2 529 032
+442%
|
1 203 220
-52%
|
1 451 907
+21%
|
1 714 735
+18%
|
2 529 032
+47%
|
3 273 061
+29%
|
2 994 550
-9%
|
4 946 600
+65%
|
5 140 004
+4%
|
5 364 778
+4%
|
5 558 310
+4%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
5 000
|
5 000
|
5 000
|
5 000
|
5 900
|
5 900
|
9 066
|
9 066
|
9 066
|
9 066
|
9 066
|
9 066
|
17 130
|
17 130
|
17 138
|
17 147
|
|
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