Surya Biru Murni Acetylene Tbk PT
IDX:SBMA
Surya Biru Murni Acetylene Tbk PT
IDX:SBMA
Price:
130
IDR
Market Cap:
Rp120.9B
Balance Sheet
Balance Sheet Decomposition
Surya Biru Murni Acetylene Tbk PT
Surya Biru Murni Acetylene Tbk PT
Balance Sheet Decomposition is not available for
Surya Biru Murni Acetylene Tbk PT
Surya Biru Murni Acetylene Tbk PT
Balance Sheet
Surya Biru Murni Acetylene Tbk PT
Surya Biru Murni Acetylene Tbk PT
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2 415
|
2 111
|
1 779
|
23 099
|
8 304
|
4 752
|
10 423
|
|
| Cash |
2 415
|
2 111
|
1 779
|
23 099
|
8 304
|
4 752
|
10 423
|
|
| Total Receivables |
18 327
|
21 443
|
18 632
|
24 137
|
23 775
|
22 165
|
22 007
|
|
| Accounts Receivables |
16 789
|
19 604
|
17 926
|
23 652
|
23 431
|
21 871
|
21 851
|
|
| Other Receivables |
1 538
|
1 840
|
706
|
486
|
344
|
294
|
157
|
|
| Inventory |
4 958
|
4 857
|
4 229
|
4 645
|
6 026
|
3 590
|
4 950
|
|
| Other Current Assets |
1 633
|
2 431
|
6 518
|
3 706
|
3 068
|
1 177
|
1 821
|
|
| Total Current Assets |
27 333
|
30 842
|
31 158
|
55 588
|
41 173
|
31 685
|
39 202
|
|
| PP&E Net |
95 242
|
95 280
|
162 925
|
193 433
|
227 537
|
243 794
|
249 064
|
|
| PP&E Gross |
95 242
|
95 280
|
162 925
|
193 433
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
56 092
|
60 407
|
57 741
|
60 239
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
884
|
1 071
|
1 171
|
1 598
|
896
|
701
|
1 711
|
|
| Total Assets |
123 459
N/A
|
127 192
+3%
|
195 254
+54%
|
250 619
+28%
|
269 606
+8%
|
276 180
+2%
|
289 976
+5%
|
|
| Liabilities | ||||||||
| Accounts Payable |
4 639
|
4 208
|
2 613
|
3 905
|
5 114
|
2 607
|
2 644
|
|
| Accrued Liabilities |
326
|
708
|
1 098
|
985
|
1 119
|
2 522
|
7 999
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
22 090
|
17 442
|
8 290
|
|
| Current Portion of Long-Term Debt |
29 047
|
29 776
|
29 608
|
25 957
|
3 977
|
5 080
|
7 667
|
|
| Other Current Liabilities |
325
|
848
|
1 255
|
1 807
|
507
|
1 109
|
2 512
|
|
| Total Current Liabilities |
34 337
|
35 540
|
34 574
|
32 653
|
32 807
|
28 760
|
29 112
|
|
| Long-Term Debt |
1 698
|
1 292
|
0
|
80
|
13 497
|
18 138
|
16 936
|
|
| Other Liabilities |
15 142
|
13 596
|
10 699
|
12 593
|
12 229
|
13 833
|
16 030
|
|
| Total Liabilities |
51 176
N/A
|
50 428
-1%
|
45 273
-10%
|
45 326
+0%
|
58 534
+29%
|
60 731
+4%
|
62 078
+2%
|
|
| Equity | ||||||||
| Common Stock |
5 000
|
5 000
|
65 000
|
92 840
|
92 993
|
92 993
|
92 993
|
|
| Retained Earnings |
55 852
|
60 472
|
5 777
|
13 191
|
17 675
|
21 013
|
33 348
|
|
| Additional Paid In Capital |
11 294
|
11 294
|
11 294
|
29 196
|
29 395
|
29 395
|
29 395
|
|
| Other Equity |
136
|
3
|
67 909
|
70 066
|
71 010
|
72 049
|
72 163
|
|
| Total Equity |
72 282
N/A
|
76 764
+6%
|
149 980
+95%
|
205 293
+37%
|
211 073
+3%
|
215 449
+2%
|
227 898
+6%
|
|
| Total Liabilities & Equity |
123 459
N/A
|
127 192
+3%
|
195 254
+54%
|
250 619
+28%
|
269 606
+8%
|
276 180
+2%
|
289 976
+5%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
928
|
928
|
928
|
928
|
930
|
930
|
930
|
|
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