S
Sumber Mineral Global Abadi Tbk PT
IDX:SMGA
Sumber Mineral Global Abadi Tbk PT
IDX:SMGA
Price:
96
IDR
Market Closed
Market Cap:
Rp840B
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Sumber Mineral Global Abadi Tbk PT
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Balance Sheet
Balance Sheet Decomposition
Sumber Mineral Global Abadi Tbk PT
Sumber Mineral Global Abadi Tbk PT
Balance Sheet Decomposition is not available for
Sumber Mineral Global Abadi Tbk PT
Sumber Mineral Global Abadi Tbk PT
Balance Sheet
Sumber Mineral Global Abadi Tbk PT
Sumber Mineral Global Abadi Tbk PT
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
56
|
2 126
|
560
|
511
|
1 431
|
17 474
|
|
| Cash |
56
|
2 126
|
560
|
511
|
1 431
|
17 474
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
40 000
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4 502
|
31 017
|
31 286
|
3 852
|
84 694
|
132 809
|
|
| Accounts Receivables |
0
|
5 017
|
2 286
|
1 126
|
84 677
|
132 665
|
|
| Other Receivables |
4 502
|
26 000
|
29 000
|
2 726
|
16
|
144
|
|
| Other Current Assets |
70 576
|
46 619
|
158 623
|
255 546
|
583 540
|
663 145
|
|
| Total Current Assets |
75 134
|
119 762
|
190 469
|
259 909
|
669 665
|
813 427
|
|
| PP&E Net |
8 568
|
13 602
|
20 489
|
20 558
|
100 726
|
116 465
|
|
| PP&E Gross |
0
|
0
|
0
|
20 558
|
100 726
|
116 465
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
3 435
|
10 854
|
25 412
|
|
| Intangible Assets |
3
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
184
|
184
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1 143
|
296
|
19 818
|
5 060
|
|
| Other Assets |
0
|
184
|
184
|
0
|
0
|
0
|
|
| Total Assets |
83 705
N/A
|
133 548
+60%
|
212 285
+59%
|
280 764
+32%
|
790 209
+181%
|
934 952
+18%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
4 199
|
9 192
|
21 283
|
120 721
|
115 197
|
|
| Accrued Liabilities |
62
|
81
|
1 932
|
822
|
85
|
687
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
15 000
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
19 004
|
23 601
|
7 001
|
15 152
|
|
| Other Current Liabilities |
78 830
|
108 911
|
12 111
|
79 180
|
287 069
|
396 798
|
|
| Total Current Liabilities |
78 892
|
113 191
|
42 240
|
124 887
|
429 876
|
527 833
|
|
| Long-Term Debt |
0
|
0
|
5 092
|
1 425
|
7 331
|
14 178
|
|
| Minority Interest |
67
|
15 239
|
16 396
|
1 025
|
6 468
|
15 615
|
|
| Other Liabilities |
0
|
1
|
183
|
877
|
1 973
|
2 872
|
|
| Total Liabilities |
78 959
N/A
|
128 431
+63%
|
63 911
-50%
|
126 164
+97%
|
432 712
+243%
|
529 269
+22%
|
|
| Equity | |||||||
| Common Stock |
5 000
|
5 000
|
140 000
|
140 000
|
175 000
|
175 000
|
|
| Retained Earnings |
253
|
117
|
8 431
|
13 346
|
33 692
|
81 783
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
147 080
|
147 080
|
|
| Other Equity |
0
|
0
|
57
|
1 253
|
1 726
|
1 820
|
|
| Total Equity |
4 747
N/A
|
5 117
+8%
|
148 374
+2 800%
|
154 599
+4%
|
357 498
+131%
|
405 683
+13%
|
|
| Total Liabilities & Equity |
83 705
N/A
|
133 548
+60%
|
212 285
+59%
|
280 764
+32%
|
790 209
+181%
|
934 952
+18%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
8 750
|
|
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