Watchlist Manager

Watchlist

Price: 630 IDR Market Closed

Market Cap: Rp1.1T

	Sekar Bumi Tbk PT IDX:SKBM	ID
M	Muto Seiko Co TSE:7927	JP

Balance Sheet

Currency: IDR

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	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	Dec-2025
Assets
Cash & Cash Equivalents	10 584	22 489	15 714	8 899	8 999	9 814	16 928	17 255	34 950	88 480	125 221	107 769	94 528	278 615	268 821	100 632	159 647	191 907	190 270	199 421	203 577	270 520
Cash	0	0	0	0	0	0	0	17 255	34 950	88 480	0	0	0	0	0	100 632	159 647	191 907	190 270	199 421	203 577	270 520
Cash Equivalents	10 584	22 489	15 714	8 899	8 999	9 814	16 928	0	0	0	125 221	107 769	94 528	278 615	268 821	0	0	0	0	0	0	0
Short-Term Investments	0	0	0	0	0	0	0	1 000	2 000	3 500	0	0	0	0	0	71 500	17 000	25 000	92 000	90 000	84 000	62 000
Total Receivables	15 599	11 236	13 830	15 436	10 837	25 651	38 442	50 533	61 527	139 216	112 691	94 583	159 503	229 203	255 240	288 413	369 825	458 795	457 011	251 121	318 656	712 132
Accounts Receivables	14 807	11 144	13 795	13 407	8 547	25 365	34 977	44 976	61 419	138 195	109 127	94 300	158 097	200 512	245 716	277 933	360 402	451 034	448 775	243 768	311 243	704 771
Other Receivables	792	92	35	2 029	2 290	286	3 465	5 557	108	1 021	3 564	283	1 406	28 691	9 524	10 479	9 423	7 761	8 236	7 353	7 413	7 360
Inventory	30 010	24 737	31 256	27 777	25 095	32 472	39 576	49 558	54 918	88 932	111 767	108 660	238 247	293 163	302 149	410 801	388 035	438 731	457 089	486 361	427 162	490 425
Other Current Assets	4 322	4 414	2 711	2 196	3 667	1 623	870	1 217	13 088	18 340	29 817	30 713	26 991	35 659	25 201	18 398	19 286	43 699	66 885	46 387	35 314	39 817
Total Current Assets	60 514	62 875	63 510	54 307	48 598	69 560	95 816	119 563	166 483	338 469	379 497	341 724	519 270	836 640	851 410	889 744	953 792	1 158 132	1 263 255	1 073 290	1 068 709	1 574 893
PP&E Net	71 108	68 047	53 325	51 886	45 028	43 253	43 592	58 540	115 830	149 864	250 714	393 331	444 695	497 397	584 087	603 742	473 709	471 540	446 308	447 721	451 160	447 551
PP&E Gross	71 108	68 047	53 325	51 886	45 028	43 253	43 592	58 540	115 830	149 864	250 714	0	0	0	0	603 742	473 709	471 540	446 308	447 721	451 160	447 551
Accumulated Depreciation	46 563	50 920	50 463	53 879	57 452	57 052	60 529	61 675	67 375	75 562	0	0	0	0	0	217 938	251 862	298 234	339 255	368 192	393 754	423 505
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	2 780	1 897	1 036	370	294	220	171	144	189	175
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	244 648	244 648	244 648	244 648	244 648	238 758	232 869	226 980	208 720
Note Receivable	31 478	35 033	499 010	42 767	39 478	24 126	20 976	9 223	1 699	2 920	8 508	0	6 491	5 211	26 784	30 233	8 501	17 171	19 674	16 804	3 455	7 069
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21 064	7 770	47 235	48 017	45 928	43 385	44 191	44 947
Other Long-Term Assets	28 065	28 390	86 334	71 640	55 816	48 115	29 121	4 010	4 950	6 399	14 258	19 910	28 421	37 235	42 337	43 877	40 482	30 701	28 104	25 409	46 704	40 129
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	244 648	244 648	244 648	244 648	244 648	238 758	232 869	226 980	208 720
Total Assets	191 164 N/A	194 346 +2%	702 179 +261%	220 600 -69%	188 921 -14%	185 055 -2%	189 505 +2%	191 336 +1%	288 962 +51%	497 653 +72%	652 977 +31%	764 484 +17%	1 001 657 +31%	1 623 027 +62%	1 771 366 +9%	1 820 383 +3%	1 768 661 -3%	1 970 428 +11%	2 042 200 +4%	1 839 622 -10%	1 841 388 +0%	2 323 482 +26%
Liabilities
Accounts Payable	16 827	15 123	16 421	15 885	11 986	30 657	38 681	49 578	36 266	80 645	73 723	82 709	144 285	140 225	109 863	169 086	182 032	227 358	231 893	118 991	169 180	347 607
Accrued Liabilities	127 964	81 692	65 477	44 849	40 833	41 546	49 574	2 458	4 567	5 826	11 353	10 446	17 330	15 177	12 083	11 657	19 037	27 697	18 114	11 652	34 953	148 385
Short-Term Debt	372 837	294 045	276 716	90 811	82 025	84 435	98 159	9 068	72 108	160 217	124 828	144 250	119 339	332 826	447 236	460 879	473 867	598 053	582 032	538 152	530 257	629 274
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	215	1 020	853	22 654	43 821	123 501	4 363	19 667	8 514	6 015	9 967	10 392	2 987	4 558	9 342
Other Current Liabilities	18 064	142 303	662 863	25 650	23 637	13 794	16 240	3 796	19 715	23 598	24 366	17 191	64 524	19 006	26 657	18 796	20 070	20 128	33 423	13 412	14 768	28 649
Total Current Liabilities	535 692	533 163	1 021 478	177 195	158 481	170 431	202 654	65 114	133 676	271 140	256 924	298 417	468 980	511 597	615 507	668 932	701 021	883 203	875 853	685 195	753 717	1 163 257
Long-Term Debt	0	0	7 996	5 945	3 919	0	0	325	1 659	806	44 502	73 131	106 284	24 783	47 712	39 055	24 794	25 718	15 303	11 761	20 266	15 411
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	1 003	565	396	226	135	0	0	0	0
Minority Interest	21 135	21 226	22 236	22 326	24 355	23 136	22 958	13 481	22 708	32 121	56 226	63 161	57 645	157 842	152 774	143 898	65 472	65 838	66 197	69 068	62 619	58 446
Other Liabilities	9 416	14 478	7 544	9 458	10 660	14 657	14 530	19 945	25 947	24 583	43 935	48 848	58 004	62 407	67 005	76 180	80 638	68 887	77 078	75 388	78 926	89 092
Total Liabilities	566 243 N/A	568 867 +0%	1 059 252 +86%	214 924 -80%	197 415 -8%	208 225 +5%	240 142 +15%	98 866 -59%	183 990 +86%	328 649 +79%	401 588 +22%	483 558 +20%	690 913 +43%	757 632 +10%	883 564 +17%	928 461 +5%	872 151 -6%	1 043 781 +20%	1 034 431 -1%	841 411 -19%	915 528 +9%	1 326 206 +45%
Equity
Common Stock	100 100	100 100	100 100	608 137	608 137	608 137	608 137	85 139	85 139	86 574	93 653	93 653	93 653	172 600	172 600	172 600	172 600	173 010	173 010	173 010	173 010	173 010
Retained Earnings	0	0	0	0	0	0	0	6 486	18 987	77 711	132 774	162 311	189 919	189 629	212 036	216 156	220 744	249 688	329 675	320 117	247 766	319 182
Additional Paid In Capital	37 700	37 700	37 700	37 700	37 700	37 700	37 700	846	846	4 719	24 962	24 962	24 962	500 955	500 955	500 955	500 955	501 738	501 738	501 738	501 738	501 738
Other Equity	512 879	512 321	494 873	640 161	654 332	669 007	696 475	0	0	0	0	0	2 210	2 210	2 210	2 210	2 210	2 210	3 345	3 345	3 345	3 345
Total Equity	375 079 N/A	374 521 +0%	357 073 +5%	5 676 N/A	8 495 N/A	23 170 -173%	50 638 -119%	92 470 N/A	104 972 +14%	169 003 +61%	251 389 +49%	280 926 +12%	310 744 +11%	865 395 +178%	887 802 +3%	891 922 +0%	896 510 +1%	926 647 +3%	1 007 769 +9%	998 211 -1%	925 860 -7%	997 276 +8%
Total Liabilities & Equity	191 164 N/A	194 346 +2%	702 179 +261%	220 600 -69%	188 921 -14%	185 055 -2%	189 505 +2%	191 336 +1%	288 962 +51%	497 653 +72%	652 977 +31%	764 484 +17%	1 001 657 +31%	1 623 027 +62%	1 771 366 +9%	1 820 383 +3%	1 768 661 -3%	1 970 428 +11%	2 042 200 +4%	1 839 622 -10%	1 841 388 +0%	2 323 482 +26%
Shares Outstanding
Common Shares Outstanding	200	200	200	1 216	1 216	1 216	1 216	1 216	851	866	937	937	937	1 726	1 726	1 726	1 726	1 730	1 730	1 730	1 730	1 730

Income Statement Balance Sheet Cash Flow Statement

Sekar Bumi Tbk PT
IDX:SKBM

Balance Sheet

Balance Sheet Decomposition
Sekar Bumi Tbk PT

Balance Sheet
Sekar Bumi Tbk PT

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Sekar Bumi Tbk PT IDX:SKBM

Balance Sheet

Balance Sheet Decomposition Sekar Bumi Tbk PT

Balance Sheet Sekar Bumi Tbk PT

See Also

Company

Help

Tools

Stocks

Sekar Bumi Tbk PT
IDX:SKBM

Balance Sheet Decomposition
Sekar Bumi Tbk PT

Balance Sheet
Sekar Bumi Tbk PT