Super Energy Tbk PT
IDX:SURE
Super Energy Tbk PT
IDX:SURE
Price:
2 770
IDR
-0.36%
Market Closed
Market Cap:
Rp4.1T
Balance Sheet
Balance Sheet Decomposition
Super Energy Tbk PT
Super Energy Tbk PT
Balance Sheet Decomposition is not available for
Super Energy Tbk PT
Super Energy Tbk PT
Balance Sheet
Super Energy Tbk PT
Super Energy 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 |
572
|
23 869
|
3 432
|
13 476
|
1 237
|
490 204
|
382 784
|
231 851
|
21 647
|
749
|
|
| Cash |
572
|
23 869
|
3 432
|
13 476
|
1 237
|
490 204
|
382 784
|
231 851
|
21 647
|
749
|
|
| Total Receivables |
58 264
|
14 122
|
20 818
|
23 761
|
16 383
|
27 708
|
26 059
|
34 929
|
22 000
|
22 746
|
|
| Accounts Receivables |
13 876
|
13 665
|
19 227
|
21 964
|
15 863
|
25 908
|
25 700
|
34 761
|
21 851
|
22 591
|
|
| Other Receivables |
44 387
|
457
|
1 591
|
1 797
|
519
|
1 800
|
358
|
168
|
149
|
155
|
|
| Inventory |
0
|
1 028
|
39
|
59
|
2 855
|
2 151
|
5 102
|
4 660
|
3 896
|
3 100
|
|
| Other Current Assets |
4 428
|
16 245
|
8 042
|
6 967
|
320 640
|
20 526
|
11 432
|
83 393
|
172 234
|
260 729
|
|
| Total Current Assets |
63 264
|
55 264
|
32 330
|
44 263
|
341 114
|
540 588
|
425 376
|
354 833
|
219 778
|
287 323
|
|
| PP&E Net |
108 296
|
548 703
|
543 957
|
520 870
|
568 780
|
553 130
|
569 669
|
586 177
|
721 768
|
891 541
|
|
| PP&E Gross |
108 296
|
548 703
|
543 957
|
520 870
|
568 780
|
553 130
|
569 669
|
586 177
|
721 768
|
891 541
|
|
| Accumulated Depreciation |
36 791
|
202 140
|
270 331
|
325 750
|
376 652
|
431 170
|
491 051
|
556 620
|
624 577
|
691 685
|
|
| Note Receivable |
0
|
0
|
442
|
2 400
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
211
|
320
|
416
|
3
|
70
|
279
|
2 395
|
20 373
|
42 234
|
23 762
|
|
| Total Assets |
171 772
N/A
|
604 287
+252%
|
577 145
-4%
|
567 536
-2%
|
909 964
+60%
|
1 093 996
+20%
|
997 440
-9%
|
961 382
-4%
|
983 780
+2%
|
1 202 626
+22%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
48 447
|
72 962
|
59 289
|
31 546
|
44 169
|
36 932
|
30 384
|
40 361
|
50 841
|
63 615
|
|
| Accrued Liabilities |
5 849
|
6 044
|
4 148
|
2 382
|
8 005
|
9 345
|
6 324
|
10 367
|
14 646
|
29 129
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
602 802
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9 840
|
17 392
|
342 024
|
19 273
|
24 790
|
15 992
|
5 418
|
12 805
|
11 631
|
11 910
|
|
| Other Current Liabilities |
45 523
|
58 668
|
11 706
|
10 288
|
21 473
|
14 631
|
16 352
|
16 709
|
18 845
|
30 121
|
|
| Total Current Liabilities |
109 660
|
155 067
|
417 168
|
63 488
|
701 239
|
76 900
|
58 478
|
80 241
|
95 964
|
134 776
|
|
| Long-Term Debt |
31 618
|
327 629
|
22 796
|
368 613
|
23 785
|
318 847
|
314 579
|
336 906
|
334 029
|
685 516
|
|
| Deferred Income Tax |
8 870
|
27 460
|
24 019
|
15 827
|
20 240
|
10 699
|
7 257
|
7 261
|
0
|
4 208
|
|
| Minority Interest |
9 506
|
223
|
210
|
185
|
196
|
503 233
|
489 516
|
474 742
|
598 202
|
561 743
|
|
| Other Liabilities |
1 053
|
1 673
|
2 601
|
4 059
|
41 028
|
83 236
|
82 337
|
83 940
|
90 315
|
86 142
|
|
| Total Liabilities |
160 706
N/A
|
512 052
+219%
|
466 794
-9%
|
452 173
-3%
|
786 487
+74%
|
992 914
+26%
|
952 167
-4%
|
983 090
+3%
|
1 118 509
+14%
|
1 472 385
+32%
|
|
| Equity | |||||||||||
| Common Stock |
1 000
|
1 000
|
96 000
|
149 758
|
149 758
|
149 758
|
149 758
|
149 758
|
149 758
|
149 758
|
|
| Retained Earnings |
60 585
|
20 678
|
61 652
|
89 902
|
81 288
|
100 854
|
157 526
|
224 354
|
337 871
|
472 933
|
|
| Additional Paid In Capital |
46 124
|
46 124
|
51 579
|
31 139
|
31 139
|
27 920
|
27 920
|
27 920
|
27 920
|
27 920
|
|
| Other Equity |
24 526
|
24 433
|
24 423
|
24 367
|
23 869
|
24 259
|
25 121
|
24 969
|
25 463
|
25 496
|
|
| Total Equity |
11 066
N/A
|
92 235
+734%
|
110 350
+20%
|
115 362
+5%
|
123 477
+7%
|
101 083
-18%
|
45 273
-55%
|
21 707
N/A
|
134 730
-521%
|
269 759
-100%
|
|
| Total Liabilities & Equity |
171 772
N/A
|
604 287
+252%
|
577 145
-4%
|
567 536
-2%
|
909 964
+60%
|
1 093 996
+20%
|
997 440
-9%
|
961 382
-4%
|
983 780
+2%
|
1 202 626
+22%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
10
|
10
|
960
|
1 498
|
1 498
|
1 498
|
1 498
|
1 498
|
1 498
|
1 498
|
|
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