Superkrane Mitra Utama Tbk PT
IDX:SKRN
Superkrane Mitra Utama Tbk PT
IDX:SKRN
Price:
440
IDR
-0.9%
Market Cap:
Rp3.3T
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|
Superkrane Mitra Utama Tbk PT
IDX:SKRN
|
ID |
|
Sonix Technology Co Ltd
TWSE:5471
|
TW |
Balance Sheet
Balance Sheet Decomposition
Superkrane Mitra Utama Tbk PT
Superkrane Mitra Utama Tbk PT
Balance Sheet Decomposition is not available for
Superkrane Mitra Utama Tbk PT
Superkrane Mitra Utama Tbk PT
Balance Sheet
Superkrane Mitra Utama Tbk PT
Superkrane Mitra Utama Tbk PT
Currency: IDR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
24 210
|
51 465
|
40 438
|
26 019
|
53 108
|
103 591
|
51 438
|
125 414
|
429 804
|
315 146
|
|
| Cash |
24 210
|
51 465
|
40 438
|
26 019
|
53 108
|
3 091
|
938
|
18 414
|
137 426
|
16 336
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
100 500
|
50 500
|
107 000
|
292 378
|
298 810
|
|
| Short-Term Investments |
43 537
|
86 195
|
25 223
|
131 339
|
254 776
|
87 159
|
88 858
|
769
|
31 137
|
1 164
|
|
| Total Receivables |
109 574
|
158 166
|
193 888
|
157 084
|
144 061
|
190 843
|
190 804
|
167 781
|
353 642
|
103 606
|
|
| Accounts Receivables |
108 313
|
155 617
|
184 746
|
152 353
|
144 061
|
190 843
|
190 804
|
167 781
|
353 445
|
103 606
|
|
| Other Receivables |
1 261
|
2 549
|
9 142
|
4 731
|
0
|
0
|
0
|
0
|
197
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65 513
|
0
|
|
| Other Current Assets |
55 576
|
75 225
|
93 984
|
88 033
|
111 741
|
58 595
|
65 974
|
183 884
|
102 096
|
16 584
|
|
| Total Current Assets |
232 897
|
371 051
|
353 533
|
402 475
|
563 686
|
440 188
|
397 074
|
477 847
|
982 192
|
436 500
|
|
| PP&E Net |
774 265
|
769 346
|
879 166
|
1 180 810
|
1 108 457
|
1 094 527
|
1 051 023
|
1 233 379
|
1 881 566
|
1 166 044
|
|
| PP&E Gross |
774 265
|
769 346
|
879 166
|
1 180 810
|
1 108 457
|
1 094 527
|
1 051 023
|
1 233 379
|
1 881 566
|
1 166 044
|
|
| Accumulated Depreciation |
232 244
|
265 575
|
297 169
|
431 323
|
590 400
|
776 322
|
946 839
|
1 114 123
|
1 690 182
|
1 438 373
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54 219
|
0
|
|
| Long-Term Investments |
26 794
|
0
|
0
|
301
|
301
|
302
|
912
|
912
|
7 915
|
611
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54 219
|
0
|
|
| Total Assets |
1 033 956
N/A
|
1 140 397
+10%
|
1 232 698
+8%
|
1 583 587
+28%
|
1 672 444
+6%
|
1 535 017
-8%
|
1 449 009
-6%
|
1 712 139
+18%
|
2 925 891
+71%
|
1 603 155
-45%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
14 474
|
15 071
|
57 872
|
43 428
|
11 619
|
29 931
|
30 640
|
23 565
|
583 878
|
44 609
|
|
| Accrued Liabilities |
4 545
|
27 244
|
3 022
|
5 082
|
11 106
|
9 121
|
6 778
|
16 798
|
58 331
|
8 462
|
|
| Short-Term Debt |
23 420
|
42 210
|
53 215
|
161
|
58 022
|
69 733
|
43 682
|
44 201
|
312 394
|
0
|
|
| Current Portion of Long-Term Debt |
259 580
|
227 077
|
157 254
|
151 423
|
148 286
|
170 339
|
162 591
|
159 009
|
146 041
|
156 146
|
|
| Other Current Liabilities |
29 681
|
49 644
|
73 318
|
35 215
|
50 558
|
18 666
|
12 447
|
5 187
|
178 218
|
9 290
|
|
| Total Current Liabilities |
331 700
|
361 245
|
344 681
|
235 309
|
279 591
|
297 790
|
256 139
|
248 760
|
1 278 862
|
218 508
|
|
| Long-Term Debt |
326 218
|
347 108
|
361 994
|
468 567
|
417 128
|
393 865
|
396 170
|
265 208
|
407 348
|
252 923
|
|
| Deferred Income Tax |
39 452
|
50 312
|
71 340
|
121 998
|
124 645
|
133 771
|
126 712
|
142 675
|
107 071
|
92 026
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 971
|
0
|
|
| Other Liabilities |
45 394
|
53 501
|
63 394
|
118 475
|
113 705
|
143 525
|
112 786
|
456 094
|
269 930
|
332 802
|
|
| Total Liabilities |
742 764
N/A
|
812 166
+9%
|
841 409
+4%
|
944 349
+12%
|
935 069
-1%
|
968 952
+4%
|
891 807
-8%
|
1 112 738
+25%
|
2 066 182
+86%
|
896 260
-57%
|
|
| Equity | |||||||||||
| Common Stock |
120 000
|
120 000
|
120 000
|
150 000
|
150 000
|
150 000
|
150 000
|
150 000
|
150 000
|
150 000
|
|
| Retained Earnings |
171 192
|
208 231
|
271 289
|
321 635
|
419 773
|
358 555
|
349 692
|
391 891
|
435 093
|
268 685
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
167 602
|
167 602
|
167 602
|
167 602
|
167 602
|
313 834
|
313 834
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
110 092
|
110 092
|
110 092
|
54 457
|
54 457
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 239
|
28 833
|
|
| Total Equity |
291 192
N/A
|
328 231
+13%
|
391 289
+19%
|
639 238
+63%
|
737 375
+15%
|
566 066
-23%
|
557 202
-2%
|
599 401
+8%
|
859 709
+43%
|
706 895
-18%
|
|
| Total Liabilities & Equity |
1 033 956
N/A
|
1 140 397
+10%
|
1 232 698
+8%
|
1 583 587
+28%
|
1 672 444
+6%
|
1 535 017
-8%
|
1 449 009
-6%
|
1 712 139
+18%
|
2 925 891
+71%
|
1 603 155
-45%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1 200
|
6 000
|
6 000
|
7 500
|
7 500
|
6 718
|
6 718
|
6 718
|
7 118
|
7 118
|
|
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