S
Sigma Energy Compressindo Tbk PT
IDX:SICO
Sigma Energy Compressindo Tbk PT
IDX:SICO
Price:
134
IDR
1.52%
Market Cap:
Rp122B
Balance Sheet
Balance Sheet Decomposition
Sigma Energy Compressindo Tbk PT
Sigma Energy Compressindo Tbk PT
Balance Sheet Decomposition is not available for
Sigma Energy Compressindo Tbk PT
Sigma Energy Compressindo Tbk PT
Balance Sheet
Sigma Energy Compressindo Tbk PT
Sigma Energy Compressindo Tbk PT
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
906
|
1 392
|
6 730
|
8 920
|
35 834
|
34 945
|
22 701
|
|
| Cash Equivalents |
906
|
1 392
|
6 730
|
8 920
|
35 834
|
34 945
|
22 701
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
2 152
|
3 405
|
|
| Total Receivables |
12 869
|
7 470
|
5 628
|
8 781
|
18 084
|
15 735
|
26 659
|
|
| Accounts Receivables |
8 159
|
7 388
|
5 074
|
7 251
|
14 981
|
12 657
|
24 229
|
|
| Other Receivables |
4 710
|
82
|
554
|
1 530
|
3 102
|
3 078
|
2 430
|
|
| Inventory |
3 637
|
924
|
681
|
1 881
|
2 744
|
4 904
|
2 536
|
|
| Other Current Assets |
6 670
|
6 652
|
2 135
|
4 200
|
5 663
|
7 632
|
3 168
|
|
| Total Current Assets |
24 082
|
16 438
|
15 175
|
23 781
|
62 325
|
65 368
|
58 469
|
|
| PP&E Net |
28 957
|
52 010
|
46 907
|
41 706
|
57 464
|
55 304
|
76 856
|
|
| Note Receivable |
7 678
|
10 284
|
3 790
|
500
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
4 332
|
4 463
|
3 230
|
1 241
|
16 174
|
17 806
|
15 461
|
|
| Total Assets |
65 049
N/A
|
83 195
+28%
|
69 103
-17%
|
67 229
-3%
|
135 962
+102%
|
138 478
+2%
|
150 785
+9%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2 947
|
3 427
|
1 731
|
1 397
|
1 031
|
924
|
561
|
|
| Accrued Liabilities |
337
|
1 575
|
1 625
|
1 463
|
1 822
|
1 857
|
1 425
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6 638
|
10 467
|
6 409
|
2 192
|
4 694
|
4 042
|
5 370
|
|
| Other Current Liabilities |
15 415
|
18 501
|
7 135
|
5 633
|
2 574
|
1 129
|
2 907
|
|
| Total Current Liabilities |
25 337
|
33 971
|
16 900
|
10 685
|
10 121
|
7 951
|
10 263
|
|
| Long-Term Debt |
10 723
|
16 894
|
15 269
|
11 143
|
13 654
|
10 269
|
11 965
|
|
| Minority Interest |
1 872
|
1 294
|
418
|
2 671
|
2 748
|
3 841
|
4 709
|
|
| Other Liabilities |
3 324
|
4 057
|
3 667
|
3 955
|
2 756
|
2 915
|
3 585
|
|
| Total Liabilities |
41 256
N/A
|
56 216
+36%
|
36 254
-36%
|
28 454
-22%
|
29 278
+3%
|
24 976
-15%
|
30 522
+22%
|
|
| Equity | ||||||||
| Common Stock |
12 000
|
12 000
|
12 000
|
32 000
|
45 502
|
45 502
|
45 503
|
|
| Retained Earnings |
13 430
|
16 696
|
21 718
|
7 787
|
17 268
|
24 150
|
30 666
|
|
| Additional Paid In Capital |
251
|
251
|
251
|
251
|
45 344
|
45 242
|
45 245
|
|
| Other Equity |
1 889
|
1 968
|
1 120
|
1 263
|
1 430
|
1 393
|
1 150
|
|
| Total Equity |
23 793
N/A
|
26 979
+13%
|
32 849
+22%
|
38 775
+18%
|
106 684
+175%
|
113 501
+6%
|
120 264
+6%
|
|
| Total Liabilities & Equity |
65 049
N/A
|
83 195
+28%
|
69 103
-17%
|
67 229
-3%
|
135 962
+102%
|
138 478
+2%
|
150 785
+9%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
910
|
910
|
910
|
910
|
910
|
910
|
910
|
|
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