SIMP.JK | PT Salim Ivomas Pratama Tbk Annual & Quarterly

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	35012.35 Billion	36113.08 Billion	35979.3 Billion	35395.26 Billion	34910.83 Billion	34666.5 Billion
Total Current Assets	9896.89 Billion	10442.87 Billion	9527.23 Billion	7808.95 Billion	6758.59 Billion	6988.9 Billion
Cash And Short Term Investments	5161.18 Billion	4296.67 Billion	3726.29 Billion	2427.07 Billion	1716.79 Billion	2071.45 Billion
Cash and Cash Equivalents	5161.18 Billion	4296.67 Billion	3726.29 Billion	2427.07 Billion	1716.79 Billion	2071.45 Billion
Short Term Investments	-	-939.66 Billion	-1744.94 Billion	-2018.73 Billion	-2034.48 Billion	-2085.9 Billion
Net Receivables	857.93 Billion	1321.63 Billion	1558.32 Billion	1299.57 Billion	1538.38 Billion	1390.02 Billion
Inventory	3598.88 Billion	4037.67 Billion	3528.73 Billion	3449.29 Billion	2971.33 Billion	2945.02 Billion
Other Current Assets	278.89 Billion	2108.53 Billion	270.74 Billion	311.73 Billion	532.07 Billion	582.4 Billion
Total Non-Current Assets	25115.45 Billion	25670.2 Billion	26452.06 Billion	27586.3 Billion	28152.24 Billion	27677.59 Billion
Net PPE	19234.72 Billion	19435.51 Billion	19613.53 Billion	20397.32 Billion	20342.29 Billion	20065.92 Billion
Good Will And Intangible Assets	2843.23 Billion	2847.68 Billion	2988.58 Billion	2962.82 Billion	2953.92 Billion	2901.44 Billion
Good Will	2210.03 Billion	2216.13 Billion	2320.82 Billion	2320.82 Billion	2320.82 Billion	2336.02 Billion
Intangible Assets	633.19 Billion	631.54 Billion	667.75 Billion	641.99 Billion	633.1 Billion	565.41 Billion
Long-Term Investments	2306.28 Billion	2331.47 Billion	3067.99 Billion	3373.95 Billion	3410.48 Billion	3102.48 Billion
Tax Assets	268.33 Billion	265.51 Billion	387.55 Billion	559.19 Billion	923.17 Billion	1112.85 Billion
Other Non Current Assets	462.87 Billion	790 Billion	394.41 Billion	293.01 Billion	522.36 Billion	494.88 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	13291.42 Billion	14945.79 Billion	16193.06 Billion	16905.39 Billion	17129.51 Billion	16379.82 Billion
Total Current Liabilities	9411.11 Billion	9460.84 Billion	9159.9 Billion	8829.93 Billion	8806.62 Billion	7791.39 Billion
Account Payables	829.79 Billion	1081.55 Billion	754.62 Billion	785.03 Billion	892.09 Billion	881.69 Billion
Tax Payables	150.07 Billion	307.19 Billion	396.04 Billion	282.85 Billion	87.2 Billion	81.19 Billion
Short Term Debt	6984.3 Billion	6741.01 Billion	6637.07 Billion	6436.62 Billion	6744.06 Billion	5886.29 Billion
Deferred Revenue	209.89 Billion	198.2 Billion	339.03 Billion	280.52 Billion	248.99 Billion	81.19 Billion
Other Current Liabilities	1387.12 Billion	1440.07 Billion	1429.18 Billion	1327.75 Billion	921.47 Billion	942.2 Billion
Total Non Current Liabilities	3880.31 Billion	5484.95 Billion	7033.15 Billion	8075.45 Billion	8322.88 Billion	8588.43 Billion
Long-Term Debt	852.8 Billion	1960.56 Billion	3098.93 Billion	4161.15 Billion	5492.91 Billion	5871.15 Billion
Deferred Revenue Non Current	89.48 Billion	-	3455.08 Billion	3496.11 Billion	2424.48 Billion	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2364.53 Billion	3031.49 Billion	39.03 Billion	39.21 Billion	35.19 Billion	2355.96 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	21720.92 Billion	21167.28 Billion	19786.23 Billion	18489.87 Billion	17781.32 Billion	18286.67 Billion
Stock Holders Equity	17336.83 Billion	16832.31 Billion	15667.88 Billion	14932.78 Billion	14484.95 Billion	14863.34 Billion
Common Stock	3163.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion
Retained Earnings	12075.07 Billion	11575.53 Billion	10416.08 Billion	9436.41 Billion	8892.66 Billion	9368.62 Billion
Accumulated other comprehensive income	-135.46 Billion	-140.44 Billion	-145.42 Billion	99.15 Billion	195.06 Billion	97.49 Billion
Common Stock Equity	17336.83 Billion	16832.31 Billion	15667.88 Billion	14932.78 Billion	14484.95 Billion	14863.34 Billion
Capital Lease Obligation	89.48 Billion	169.81 Billion	43.29 Billion	64.27 Billion	-	-
Total Investments	2306.28 Billion	1391.81 Billion	1323.04 Billion	1355.21 Billion	1376 Billion	1016.57 Billion
Total Debt	7926.58 Billion	8701.57 Billion	9736.01 Billion	10597.77 Billion	12236.98 Billion	11757.45 Billion
Net Debt	2765.4 Billion	4404.9 Billion	6009.71 Billion	8170.69 Billion	10520.18 Billion	9685.99 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	35702.86 Billion	35828.19 Billion	35514.47 Billion	35012.35 Billion	35012.35 Billion	35477.25 Billion
Total Current Assets	11295.1 Billion	11034.89 Billion	10544.84 Billion	9896.89 Billion	9896.89 Billion	10090.14 Billion
Cash And Short Term Investments	5268.92 Billion	5471.01 Billion	5403.64 Billion	5161.18 Billion	5161.18 Billion	4727.14 Billion
Cash and Cash Equivalents	5268.92 Billion	5471.01 Billion	5403.64 Billion	5161.18 Billion	5161.18 Billion	4727.14 Billion
Short Term Investments	-	-	-	-	-	-1407.2 Billion
Net Receivables	888.73 Billion	910.65 Billion	1094.27 Billion	857.93 Billion	857.93 Billion	828.21 Billion
Inventory	4295.05 Billion	4181.74 Billion	3575.83 Billion	3598.88 Billion	3598.88 Billion	3829.87 Billion
Other Current Assets	501.93 Billion	471.48 Billion	471.09 Billion	278.89 Billion	278.89 Billion	384.27 Billion
Total Non-Current Assets	24407.76 Billion	24793.3 Billion	24969.62 Billion	25115.45 Billion	25115.45 Billion	25387.1 Billion
Net PPE	18335.48 Billion	18867.19 Billion	19032.67 Billion	19234.72 Billion	19234.72 Billion	19119.26 Billion
Good Will And Intangible Assets	2210.03 Billion	2859.9 Billion	2843.31 Billion	2843.23 Billion	2843.23 Billion	2848.88 Billion
Good Will	2210.03 Billion	2210.03 Billion	2210.03 Billion	2210.03 Billion	2210.03 Billion	2216.13 Billion
Intangible Assets	-	649.86 Billion	633.28 Billion	633.19 Billion	633.19 Billion	632.74 Billion
Long-Term Investments	2192 Billion	2239.47 Billion	2312.34 Billion	2306.28 Billion	2306.28 Billion	2802.58 Billion
Tax Assets	264.41 Billion	268.26 Billion	259.03 Billion	268.33 Billion	268.33 Billion	269.1 Billion
Other Non Current Assets	1405.81 Billion	558.46 Billion	522.25 Billion	462.87 Billion	462.87 Billion	347.25 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	13121.93 Billion	13622.2 Billion	13394.72 Billion	13291.42 Billion	13291.42 Billion	14169.39 Billion
Total Current Liabilities	9563.88 Billion	10154.9 Billion	9741.41 Billion	9411.11 Billion	9411.11 Billion	9093.01 Billion
Account Payables	822.35 Billion	830.25 Billion	707.1 Billion	829.79 Billion	829.79 Billion	867.28 Billion
Tax Payables	-	123.41 Billion	189.09 Billion	150.07 Billion	150.07 Billion	191.26 Billion
Short Term Debt	6817.34 Billion	7245.42 Billion	7289.26 Billion	6984.3 Billion	6984.3 Billion	6544.86 Billion
Deferred Revenue	319.45 Billion	297.24 Billion	244.04 Billion	209.89 Billion	209.89 Billion	368.51 Billion
Other Current Liabilities	1604.73 Billion	1781.99 Billion	1500.98 Billion	1387.12 Billion	1387.12 Billion	1312.35 Billion
Total Non Current Liabilities	3558.04 Billion	3467.29 Billion	3653.31 Billion	3880.31 Billion	3880.31 Billion	5076.38 Billion
Long-Term Debt	642.59 Billion	520.91 Billion	586.62 Billion	852.8 Billion	852.8 Billion	1902.26 Billion
Deferred Revenue Non Current	62.24 Billion	71.15 Billion	80.38 Billion	89.48 Billion	89.48 Billion	2628.69 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2263.68 Billion	2281.71 Billion	2405.78 Billion	2364.53 Billion	2364.53 Billion	38.15 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	22580.93 Billion	22205.99 Billion	22119.74 Billion	21720.92 Billion	21720.92 Billion	21307.86 Billion
Stock Holders Equity	17987.33 Billion	17710.3 Billion	17643.77 Billion	17336.83 Billion	17336.83 Billion	17027.46 Billion
Common Stock	3100.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion	3163.26 Billion
Retained Earnings	12720.58 Billion	12443.54 Billion	12382.01 Billion	12075.07 Billion	12075.07 Billion	11765.66 Billion
Accumulated other comprehensive income	-185.71 Billion	-130.46 Billion	-135.45 Billion	-135.46 Billion	-135.46 Billion	-135.43 Billion
Common Stock Equity	17987.33 Billion	17710.3 Billion	17643.77 Billion	17336.83 Billion	17336.83 Billion	17027.46 Billion
Capital Lease Obligation	-	71.15 Billion	80.38 Billion	89.48 Billion	89.48 Billion	141.49 Billion
Total Investments	2192 Billion	2239.47 Billion	2312.34 Billion	2306.28 Billion	2306.28 Billion	1395.37 Billion
Total Debt	7459.94 Billion	7837.49 Billion	7956.28 Billion	7926.58 Billion	7926.58 Billion	8447.12 Billion
Net Debt	2191.02 Billion	2366.47 Billion	2552.64 Billion	2765.4 Billion	2765.4 Billion	3719.97 Billion

Balance Sheet Charts

Sidus Space, Inc.

SIDU

Full Analysis

Annual Balance Sheets
Grand Venture Technology Limited

JLB

Full Analysis

Annual Balance Sheets
PT Kabelindo Murni Tbk

KBLM

Full Analysis

Annual Balance Sheets
Yahagi Construction Co.,Ltd.

1870

Full Analysis

Annual Balance Sheets
PT Perusahaan Gas Negara Tbk

PPAAF

Full Analysis

Annual Balance Sheets
PT Pelita Samudera Shipping Tbk

PSSI

Full Analysis

Annual Balance Sheets

Global Stocks Search

PT Salim Ivomas Pratama Tbk (SIMP.JK)

Annual Balance Sheets

Balance Sheet Charts

Sidus Space, Inc.

Grand Venture Technology Limited

PT Kabelindo Murni Tbk

Yahagi Construction Co.,Ltd.

PT Perusahaan Gas Negara Tbk

PT Pelita Samudera Shipping Tbk