Selaras Citra Nusantara Perkasa Tbk PT
IDX:SCNP
Selaras Citra Nusantara Perkasa Tbk PT
IDX:SCNP
Price:
192
IDR
-1.54%
Market Closed
Market Cap:
Rp480B
Balance Sheet
Balance Sheet Decomposition
Selaras Citra Nusantara Perkasa Tbk PT
Selaras Citra Nusantara Perkasa Tbk PT
Balance Sheet Decomposition is not available for
Selaras Citra Nusantara Perkasa Tbk PT
Selaras Citra Nusantara Perkasa Tbk PT
Balance Sheet
Selaras Citra Nusantara Perkasa Tbk PT
Selaras Citra Nusantara Perkasa Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
48 613
|
41 739
|
75 571
|
106 386
|
25 661
|
14 417
|
114 070
|
139 418
|
|
| Cash |
48 613
|
41 739
|
75 571
|
106 386
|
25 661
|
14 417
|
114 070
|
62 318
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77 100
|
|
| Short-Term Investments |
20 000
|
15 000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
60 535
|
76 313
|
53 912
|
26 629
|
111 855
|
58 889
|
67 943
|
42 544
|
|
| Accounts Receivables |
59 312
|
75 832
|
52 794
|
26 079
|
111 417
|
58 191
|
38 033
|
39 148
|
|
| Other Receivables |
1 222
|
481
|
1 118
|
550
|
439
|
698
|
29 910
|
3 396
|
|
| Inventory |
80 692
|
86 864
|
52 822
|
53 124
|
102 271
|
137 217
|
56 878
|
58 290
|
|
| Other Current Assets |
6 147
|
4 989
|
26 495
|
19 562
|
11 126
|
13 496
|
10 000
|
4 515
|
|
| Total Current Assets |
215 987
|
224 905
|
208 800
|
205 701
|
250 913
|
224 019
|
248 892
|
244 768
|
|
| PP&E Net |
136 644
|
138 220
|
138 203
|
237 166
|
251 219
|
230 325
|
86 870
|
87 958
|
|
| PP&E Gross |
136 644
|
138 220
|
138 203
|
237 166
|
251 219
|
230 325
|
86 870
|
87 958
|
|
| Accumulated Depreciation |
57 364
|
69 609
|
75 616
|
88 485
|
114 286
|
140 147
|
100 619
|
105 039
|
|
| Intangible Assets |
1 300
|
957
|
893
|
977
|
1 520
|
972
|
658
|
463
|
|
| Note Receivable |
0
|
0
|
0
|
11 739
|
14 058
|
4 799
|
4 562
|
3 849
|
|
| Long-Term Investments |
0
|
0
|
0
|
5 001
|
4 515
|
6 329
|
62 540
|
67 020
|
|
| Other Long-Term Assets |
4 100
|
3 860
|
4 269
|
4 841
|
13 190
|
15 793
|
6 104
|
7 352
|
|
| Total Assets |
358 031
N/A
|
367 941
+3%
|
352 165
-4%
|
465 426
+32%
|
535 416
+15%
|
482 237
-10%
|
409 627
-15%
|
411 410
+0%
|
|
| Liabilities | |||||||||
| Accounts Payable |
58 414
|
45 664
|
22 962
|
31 685
|
113 740
|
64 692
|
33 472
|
23 797
|
|
| Accrued Liabilities |
7 008
|
0
|
208
|
384
|
693
|
1 001
|
1 318
|
1 083
|
|
| Short-Term Debt |
0
|
0
|
0
|
9 996
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
445
|
261
|
155
|
289
|
48
|
0
|
0
|
0
|
|
| Other Current Liabilities |
9 827
|
8 293
|
5 366
|
5 949
|
14 898
|
16 531
|
10 815
|
10 111
|
|
| Total Current Liabilities |
75 694
|
54 218
|
28 691
|
48 304
|
129 379
|
82 225
|
45 605
|
34 991
|
|
| Long-Term Debt |
240
|
0
|
116
|
164
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
15
|
54 493
|
53 219
|
55 494
|
1
|
1
|
|
| Other Liabilities |
16 401
|
15 438
|
17 075
|
19 197
|
14 902
|
13 489
|
10 584
|
12 197
|
|
| Total Liabilities |
92 335
N/A
|
69 657
-25%
|
45 867
-34%
|
122 158
+166%
|
197 500
+62%
|
151 207
-23%
|
56 190
-63%
|
47 188
-16%
|
|
| Equity | |||||||||
| Common Stock |
120 000
|
120 000
|
200 000
|
250 000
|
250 000
|
250 000
|
250 000
|
250 000
|
|
| Retained Earnings |
44 106
|
76 694
|
4 707
|
8 740
|
14 092
|
20 978
|
1 429
|
12 214
|
|
| Additional Paid In Capital |
101 590
|
101 590
|
101 590
|
102 008
|
102 008
|
102 008
|
102 008
|
102 008
|
|
| Total Equity |
265 696
N/A
|
298 284
+12%
|
306 297
+3%
|
343 268
+12%
|
337 916
-2%
|
331 030
-2%
|
353 437
+7%
|
364 222
+3%
|
|
| Total Liabilities & Equity |
358 031
N/A
|
367 941
+3%
|
352 165
-4%
|
465 426
+32%
|
535 416
+15%
|
482 237
-10%
|
409 627
-15%
|
411 410
+0%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2 000
|
2 000
|
2 000
|
2 500
|
2 500
|
2 500
|
2 500
|
2 500
|
|
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