Supreme Cable Manufacturing & Commerce Tbk PT
IDX:SCCO
Supreme Cable Manufacturing & Commerce Tbk PT
IDX:SCCO
Price:
2 320
IDR
1.31%
Market Closed
Market Cap:
Rp1.9T
Balance Sheet
Balance Sheet Decomposition
Supreme Cable Manufacturing & Commerce Tbk PT
Supreme Cable Manufacturing & Commerce Tbk PT
Balance Sheet Decomposition is not available for
Supreme Cable Manufacturing & Commerce Tbk PT
Supreme Cable Manufacturing & Commerce Tbk PT
Balance Sheet
Supreme Cable Manufacturing & Commerce Tbk PT
Supreme Cable Manufacturing & Commerce Tbk PT
Currency: IDR
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
47 904
|
7 149
|
9 128
|
20 789
|
8 897
|
16 980
|
43 709
|
30 815
|
18 177
|
65 581
|
101 233
|
289 193
|
180 853
|
272 142
|
116 094
|
965 367
|
677 964
|
325 429
|
474 062
|
308 910
|
902 380
|
557 076
|
780 821
|
824 356
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
180 853
|
156 049
|
0
|
0
|
677 964
|
325 429
|
474 062
|
308 910
|
902 380
|
487 871
|
681 602
|
620 029
|
|
| Cash Equivalents |
47 904
|
7 149
|
9 128
|
20 789
|
8 897
|
16 980
|
43 709
|
30 815
|
18 177
|
65 581
|
101 233
|
289 193
|
0
|
116 094
|
116 094
|
965 367
|
0
|
0
|
0
|
0
|
0
|
69 206
|
99 220
|
204 327
|
|
| Short-Term Investments |
11 283
|
46 036
|
10 437
|
8 425
|
5 115
|
4 525
|
24 213
|
20 000
|
0
|
0
|
0
|
0
|
79 625
|
138 240
|
0
|
0
|
99 861
|
61 893
|
96 280
|
717 106
|
47 753
|
0
|
0
|
0
|
|
| Total Receivables |
112 769
|
193 608
|
114 536
|
168 671
|
222 485
|
300 396
|
217 170
|
626 752
|
390 549
|
380 437
|
506 478
|
697 402
|
718 378
|
591 615
|
840 604
|
591 615
|
784 789
|
870 197
|
808 132
|
261 208
|
271 314
|
571 575
|
481 193
|
615 161
|
|
| Accounts Receivables |
109 521
|
183 014
|
103 680
|
158 884
|
217 313
|
296 673
|
215 238
|
624 901
|
379 937
|
356 719
|
500 731
|
696 839
|
717 915
|
589 745
|
839 964
|
589 745
|
780 651
|
865 772
|
797 955
|
257 402
|
269 488
|
569 208
|
477 408
|
609 099
|
|
| Other Receivables |
3 248
|
10 594
|
10 856
|
9 787
|
5 172
|
3 723
|
1 932
|
1 851
|
10 612
|
23 718
|
5 747
|
563
|
463
|
1 870
|
640
|
1 870
|
4 139
|
4 425
|
10 176
|
3 806
|
1 826
|
2 367
|
3 786
|
6 061
|
|
| Inventory |
65 367
|
43 852
|
88 359
|
114 708
|
125 827
|
149 374
|
151 245
|
353 218
|
441 379
|
286 040
|
278 344
|
202 116
|
215 827
|
355 622
|
274 129
|
355 622
|
482 619
|
822 537
|
958 121
|
404 031
|
401 973
|
569 710
|
590 271
|
645 939
|
|
| Other Current Assets |
4 148
|
2 909
|
8 244
|
9 875
|
16 554
|
11 904
|
9 491
|
36 086
|
41 095
|
53 832
|
23 707
|
3 596
|
2 521
|
106 585
|
62 950
|
106 585
|
125 779
|
230 845
|
209 216
|
163 825
|
128 976
|
197 824
|
227 977
|
132 720
|
|
| Total Current Assets |
241 471
|
293 554
|
230 705
|
322 469
|
378 878
|
483 179
|
445 828
|
1 066 872
|
891 199
|
785 890
|
909 761
|
1 192 307
|
1 197 203
|
2 019 189
|
1 293 777
|
2 019 189
|
2 171 013
|
2 310 900
|
2 545 811
|
1 855 080
|
1 752 396
|
1 896 185
|
2 080 263
|
2 218 176
|
|
| PP&E Net |
168 804
|
160 401
|
168 213
|
198 450
|
186 143
|
175 024
|
162 069
|
167 616
|
191 501
|
195 779
|
188 389
|
203 108
|
224 806
|
322 518
|
295 398
|
322 518
|
1 687 349
|
1 683 305
|
1 663 656
|
1 666 510
|
2 704 706
|
2 972 331
|
2 963 102
|
3 165 869
|
|
| PP&E Gross |
168 804
|
160 401
|
168 213
|
198 450
|
186 143
|
175 024
|
162 069
|
167 616
|
191 501
|
195 779
|
188 389
|
203 108
|
224 806
|
322 518
|
0
|
0
|
1 687 349
|
1 683 305
|
1 663 656
|
1 666 510
|
2 704 706
|
2 972 331
|
2 963 102
|
3 165 869
|
|
| Accumulated Depreciation |
124 742
|
139 369
|
139 982
|
155 748
|
172 888
|
191 338
|
210 225
|
227 502
|
245 912
|
267 048
|
287 856
|
308 115
|
327 259
|
346 453
|
0
|
0
|
62 896
|
104 374
|
133 100
|
181 879
|
8 184
|
70 327
|
133 675
|
13 432
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
260
|
511
|
2 249
|
3 248
|
1 585
|
462
|
650
|
|
| Long-Term Investments |
12 279
|
25 336
|
34 922
|
36 867
|
34 934
|
28 387
|
35 730
|
42 992
|
28 467
|
44 235
|
41 606
|
48 151
|
55 997
|
95 673
|
55 783
|
95 673
|
129 991
|
151 046
|
174 412
|
204 624
|
233 625
|
256 458
|
280 943
|
311 919
|
|
| Other Long-Term Assets |
452
|
1 794
|
1 537
|
1 978
|
10 762
|
7 562
|
30 041
|
16 196
|
15 616
|
16 851
|
17 857
|
12 054
|
8 916
|
12 556
|
11 049
|
12 556
|
25 891
|
19 685
|
16 267
|
15 196
|
2 900
|
1 574
|
5 031
|
5 525
|
|
| Total Assets |
423 006
N/A
|
481 085
+14%
|
435 378
-10%
|
559 763
+29%
|
610 717
+9%
|
694 151
+14%
|
673 668
-3%
|
1 293 677
+92%
|
1 126 782
-13%
|
1 042 755
-7%
|
1 157 613
+11%
|
1 455 621
+26%
|
1 486 921
+2%
|
2 449 935
+65%
|
1 656 007
-32%
|
2 449 935
+48%
|
4 014 245
+64%
|
4 165 196
+4%
|
4 400 656
+6%
|
3 743 660
-15%
|
4 696 876
+25%
|
5 128 133
+9%
|
5 329 801
+4%
|
5 702 139
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
184 014
|
208 117
|
95 572
|
162 664
|
198 251
|
212 075
|
198 036
|
547 709
|
275 633
|
248 264
|
270 211
|
368 281
|
383 644
|
544 971
|
430 968
|
544 971
|
612 274
|
706 611
|
522 503
|
400 742
|
192 250
|
257 176
|
241 561
|
145 475
|
|
| Accrued Liabilities |
8 383
|
8 811
|
8 877
|
1 301
|
1 448
|
1 016
|
720
|
791
|
402
|
854
|
1 144
|
2 707
|
2 870
|
3 510
|
2 461
|
3 510
|
1 830
|
6 158
|
3 779
|
4 303
|
3 850
|
5 235
|
1 793
|
6 163
|
|
| Short-Term Debt |
15 468
|
50 307
|
63 503
|
127 152
|
181 589
|
183 689
|
140 560
|
374 343
|
456 703
|
356 817
|
414 300
|
500 487
|
383 646
|
600 000
|
352 564
|
600 000
|
601 666
|
450 184
|
600 339
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
402
|
402
|
101
|
0
|
0
|
0
|
2 789
|
4 080
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
5 370
|
11 026
|
7 370
|
2 107
|
2 905
|
14 393
|
15 983
|
11 581
|
15 937
|
43 292
|
33 722
|
52 110
|
48 687
|
46 677
|
40 034
|
46 677
|
30 467
|
48 525
|
88 590
|
16 595
|
60 762
|
86 536
|
106 685
|
134 339
|
|
| Total Current Liabilities |
213 236
|
278 262
|
175 725
|
293 627
|
384 293
|
411 174
|
355 299
|
934 423
|
751 464
|
653 308
|
719 377
|
923 585
|
818 847
|
1 195 158
|
826 027
|
1 195 158
|
1 246 237
|
1 211 478
|
1 215 211
|
421 640
|
256 862
|
348 948
|
350 039
|
285 976
|
|
| Long-Term Debt |
0
|
0
|
503
|
101
|
0
|
0
|
0
|
0
|
9 358
|
2 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
869
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 727
|
764
|
0
|
|
| Minority Interest |
8 087
|
3 601
|
4 761
|
5 377
|
5 310
|
5 489
|
4 823
|
4 475
|
3 871
|
3 878
|
5 026
|
4 340
|
4 613
|
6 116
|
5 794
|
6 116
|
6 530
|
2 745
|
15 068
|
14 866
|
12 209
|
12 017
|
11 775
|
11 264
|
|
| Other Liabilities |
0
|
0
|
0
|
1 381
|
2 666
|
3 605
|
2 410
|
3 824
|
6 082
|
8 495
|
9 708
|
12 783
|
14 029
|
34 356
|
15 588
|
34 356
|
39 780
|
42 969
|
44 423
|
48 065
|
30 267
|
39 796
|
41 704
|
45 677
|
|
| Total Liabilities |
220 453
N/A
|
281 862
+28%
|
180 989
-36%
|
300 486
+66%
|
392 270
+31%
|
420 268
+7%
|
362 532
-14%
|
942 722
+160%
|
770 776
-18%
|
667 681
-13%
|
734 111
+10%
|
940 708
+28%
|
837 490
-11%
|
1 235 631
+48%
|
847 409
-31%
|
1 235 631
+46%
|
1 292 547
+5%
|
1 251 702
-3%
|
1 244 567
-1%
|
454 840
-63%
|
274 920
-40%
|
385 454
+40%
|
380 731
-1%
|
320 389
-16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
205 583
|
|
| Retained Earnings |
11 418
|
14 385
|
40 781
|
45 670
|
4 840
|
60 277
|
97 529
|
137 348
|
142 672
|
161 739
|
210 168
|
301 578
|
436 097
|
998 651
|
595 264
|
998 651
|
1 218 623
|
1 410 831
|
1 654 105
|
1 790 666
|
1 915 667
|
1 981 750
|
2 188 138
|
2 421 001
|
|
| Additional Paid In Capital |
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
7 751
|
10 070
|
7 751
|
10 070
|
17 640
|
17 640
|
17 640
|
17 640
|
17 640
|
17 640
|
17 640
|
17 640
|
|
| Unrealized Security Profit/Loss |
636
|
273
|
273
|
273
|
273
|
273
|
273
|
273
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 292 134
|
1 292 134
|
1 292 134
|
1 292 134
|
2 299 699
|
2 559 723
|
2 559 723
|
2 759 519
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 283
|
12 694
|
13 374
|
17 203
|
16 633
|
22 017
|
22 015
|
21 994
|
|
| Total Equity |
202 552
N/A
|
199 222
-2%
|
254 389
+28%
|
259 278
+2%
|
218 447
-16%
|
273 884
+25%
|
311 136
+14%
|
350 955
+13%
|
356 007
+1%
|
375 074
+5%
|
423 502
+13%
|
514 912
+22%
|
649 431
+26%
|
1 214 304
+87%
|
808 598
-33%
|
1 214 304
+50%
|
2 721 697
+124%
|
2 913 494
+7%
|
3 156 089
+8%
|
3 288 820
+4%
|
4 421 956
+34%
|
4 742 679
+7%
|
4 949 070
+4%
|
5 381 750
+9%
|
|
| Total Liabilities & Equity |
423 006
N/A
|
481 085
+14%
|
435 378
-10%
|
559 763
+29%
|
610 717
+9%
|
694 151
+14%
|
673 668
-3%
|
1 293 677
+92%
|
1 126 782
-13%
|
1 042 755
-7%
|
1 157 613
+11%
|
1 455 621
+26%
|
1 486 921
+2%
|
2 449 935
+65%
|
1 656 007
-32%
|
2 449 935
+48%
|
4 014 245
+64%
|
4 165 196
+4%
|
4 400 656
+6%
|
3 743 660
-15%
|
4 696 876
+25%
|
5 128 133
+9%
|
5 329 801
+4%
|
5 702 139
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
206
|
822
|
822
|
822
|
822
|
822
|
|
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