PT Sekar Laut Tbk (SKLT.JK)
IDR 194.0
(-0.51%)
IDR 194.0
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1282.73 Billion | 1033.28 Billion | 889.12 Billion | 773.86 Billion | 790.84 Billion | 747.29 Billion |
| Total Current Assets | 736.99 Billion | 543.79 Billion | 433.38 Billion | 379.72 Billion | 378.35 Billion | 356.73 Billion |
| Cash And Short Term Investments | 246.95 Billion | 96.96 Billion | 127.46 Billion | 71.81 Billion | 22.35 Billion | 20.39 Billion |
| Cash and Cash Equivalents | 246.95 Billion | 96.96 Billion | 127.46 Billion | 71.81 Billion | 22.35 Billion | 20.39 Billion |
| Short Term Investments | - | 294.97 Billion | - | - | - | - |
| Net Receivables | 189.18 Billion | 184.19 Billion | 161.12 Billion | 158.7 Billion | 186.34 Billion | 173.07 Billion |
| Inventory | 293.52 Billion | 238.55 Billion | 135.05 Billion | 147.81 Billion | 168.27 Billion | 162.45 Billion |
| Other Current Assets | 7.33 Billion | 2.57 Billion | 743.74 Million | 1.39 Billion | 1.37 Billion | 814.09 Million |
| Total Non-Current Assets | 545.73 Billion | 489.49 Billion | 455.74 Billion | 394.13 Billion | 412.49 Billion | 390.55 Billion |
| Net PPE | 503.7 Billion | 438.76 Billion | 413.01 Billion | 355.62 Billion | 369.04 Billion | 346.73 Billion |
| Good Will And Intangible Assets | 293.34 Billion | 285.42 Billion | 276.79 Billion | 209.81 Billion | -1.00 | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 293.34 Billion | 285.42 Billion | 276.79 Billion | 209.81 Billion | - | - |
| Long-Term Investments | -293.34 Billion | -285.42 Billion | 15.06 Billion | 12.65 Billion | 11.6 Billion | 10.33 Billion |
| Tax Assets | 29.49 Billion | 28.04 Billion | 25.09 Billion | 23.74 Billion | 25.63 Billion | 23.7 Billion |
| Other Non Current Assets | 12.54 Billion | 22.67 Billion | -274.22 Billion | -207.7 Billion | 6.21 Billion | 9.77 Billion |
| Other Assets | - | - | - | - | 1.00 | - |
| Total Liabilities | 465.79 Billion | 442.53 Billion | 347.28 Billion | 366.9 Billion | 410.46 Billion | 408.05 Billion |
| Total Current Liabilities | 349.74 Billion | 333.67 Billion | 241.66 Billion | 247.1 Billion | 293.28 Billion | 291.34 Billion |
| Account Payables | 102.8 Billion | 130.55 Billion | 81.03 Billion | 72.51 Billion | 101.06 Billion | 101.42 Billion |
| Tax Payables | 2.99 Billion | 5.15 Billion | 10.9 Billion | 3.35 Billion | 1.03 Billion | 2.85 Billion |
| Short Term Debt | 172.39 Billion | 140.27 Billion | 111.27 Billion | 144.92 Billion | 165.86 Billion | 164.11 Billion |
| Deferred Revenue | 3.46 Billion | 3.95 Billion | - | 1.67 Billion | 2.13 Billion | 2.85 Billion |
| Other Current Liabilities | 71.08 Billion | 58.88 Billion | 49.35 Billion | 27.99 Billion | 24.21 Billion | 22.94 Billion |
| Total Non Current Liabilities | 116.04 Billion | 108.86 Billion | 105.62 Billion | 119.8 Billion | 117.18 Billion | 116.7 Billion |
| Long-Term Debt | 133.33 Million | 6.66 Billion | 8.52 Billion | 12.51 Billion | 20.13 Billion | 27.24 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 115.91 Billion | 102.2 Billion | 97.09 Billion | 107.28 Billion | 97.04 Billion | 89.46 Billion |
| Other Liabilities | 1.00 | - | - | 1.00 | 1.00 | - |
| Total Equity | 816.94 Billion | 590.75 Billion | 541.83 Billion | 406.95 Billion | 380.38 Billion | 339.23 Billion |
| Stock Holders Equity | 615.7 Billion | 586.72 Billion | 542.41 Billion | 407.53 Billion | 380.95 Billion | 339.76 Billion |
| Common Stock | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion |
| Retained Earnings | 357.77 Billion | 289.97 Billion | 245.74 Billion | 172.54 Billion | 145.97 Billion | 104.78 Billion |
| Accumulated other comprehensive income | 184.78 Billion | 226.95 Billion | 226.95 Billion | 165.26 Billion | 165.26 Billion | 165.26 Billion |
| Common Stock Equity | 615.7 Billion | 586.72 Billion | 542.41 Billion | 407.53 Billion | 380.95 Billion | 339.76 Billion |
| Capital Lease Obligation | 9.49 Billion | 3.17 Billion | 3.23 Billion | 4.24 Billion | 6.9 Billion | 5.09 Billion |
| Total Investments | -293.34 Billion | 9.55 Billion | 15.06 Billion | 12.65 Billion | 11.6 Billion | 10.33 Billion |
| Total Debt | 182.02 Billion | 146.93 Billion | 119.8 Billion | 161.68 Billion | 192.89 Billion | 196.45 Billion |
| Net Debt | -64.93 Billion | 49.97 Billion | -7.65 Billion | 89.87 Billion | 170.53 Billion | 176.05 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 1410.34 Billion | 1371.11 Billion | 1344.22 Billion | 1282.73 Billion | 1282.73 Billion | 1064.91 Billion |
| Total Current Assets | 791.77 Billion | 745.03 Billion | 713.57 Billion | 736.99 Billion | 736.99 Billion | 546.44 Billion |
| Cash And Short Term Investments | 129.23 Billion | 131.05 Billion | 173.59 Billion | 246.95 Billion | 246.95 Billion | 79.36 Billion |
| Cash and Cash Equivalents | 129.23 Billion | 131.05 Billion | 173.59 Billion | 246.95 Billion | 246.95 Billion | 79.36 Billion |
| Short Term Investments | - | - | - | - | - | -12.66 Billion |
| Net Receivables | 254.53 Billion | 261.14 Billion | 242.3 Billion | 189.18 Billion | 189.18 Billion | 190.21 Billion |
| Inventory | 401.76 Billion | 346.54 Billion | 259.39 Billion | 293.52 Billion | 293.52 Billion | 255.51 Billion |
| Other Current Assets | 6.24 Billion | 6.29 Billion | 2.43 Billion | 7.33 Billion | 7.33 Billion | 1.58 Billion |
| Total Non-Current Assets | 618.56 Billion | 626.07 Billion | 630.65 Billion | 545.73 Billion | 545.73 Billion | 518.47 Billion |
| Net PPE | 575.37 Billion | 583.18 Billion | 238.63 Billion | 503.7 Billion | 503.7 Billion | 178.1 Billion |
| Good Will And Intangible Assets | - | 340.59 Billion | 349.34 Billion | 293.34 Billion | 293.34 Billion | 285.59 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | 340.59 Billion | 349.34 Billion | 293.34 Billion | 293.34 Billion | 285.59 Billion |
| Long-Term Investments | - | -340.59 Billion | -87.32 Billion | -293.34 Billion | -293.34 Billion | 22.21 Billion |
| Tax Assets | 31.4 Billion | 30.23 Billion | 29.93 Billion | 29.49 Billion | 29.49 Billion | 30.81 Billion |
| Other Non Current Assets | 11.78 Billion | 12.66 Billion | 100.06 Billion | 12.54 Billion | 12.54 Billion | 1.73 Billion |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 548.36 Billion | 541.31 Billion | 504.61 Billion | 465.79 Billion | 465.79 Billion | 436.99 Billion |
| Total Current Liabilities | 422.49 Billion | 419.03 Billion | 385.14 Billion | 349.74 Billion | 349.74 Billion | 315.98 Billion |
| Account Payables | 185.22 Billion | 174.73 Billion | 144.05 Billion | 102.8 Billion | 102.8 Billion | 104.21 Billion |
| Tax Payables | - | 3.58 Billion | 8.79 Billion | 2.99 Billion | 2.99 Billion | 8.68 Billion |
| Short Term Debt | 167.66 Billion | 172.37 Billion | 169.05 Billion | 172.39 Billion | 172.39 Billion | 137.11 Billion |
| Deferred Revenue | 5.78 Billion | 1.21 Billion | 70.1 Billion | 3.46 Billion | 3.46 Billion | 70.29 Billion |
| Other Current Liabilities | 63.81 Billion | 70.71 Billion | 1.92 Billion | 71.08 Billion | 71.08 Billion | 4.35 Billion |
| Total Non Current Liabilities | 125.86 Billion | 122.28 Billion | 119.47 Billion | 116.04 Billion | 116.04 Billion | 121.01 Billion |
| Long-Term Debt | - | 8.11 Billion | 9.93 Billion | 133.33 Million | 133.33 Million | 7.29 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 125.86 Billion | 114.16 Billion | 109.53 Billion | 115.91 Billion | 115.91 Billion | 113.71 Billion |
| Other Liabilities | - | - | - | 1.00 | 1.00 | - |
| Total Equity | 861.98 Billion | 829.79 Billion | 839.61 Billion | 816.94 Billion | 816.94 Billion | 627.91 Billion |
| Stock Holders Equity | 660.74 Billion | 628.56 Billion | 638.37 Billion | 615.7 Billion | 615.7 Billion | 623.88 Billion |
| Common Stock | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion | 69.07 Billion |
| Retained Earnings | 401.95 Billion | 370.16 Billion | 380.44 Billion | 357.77 Billion | 357.77 Billion | 327.09 Billion |
| Accumulated other comprehensive income | -28.35 Billion | -28.35 Billion | 170.96 Billion | -28.35 Billion | 184.78 Billion | 13.81 Billion |
| Common Stock Equity | 660.74 Billion | 628.56 Billion | 638.37 Billion | 615.7 Billion | 615.7 Billion | 623.88 Billion |
| Capital Lease Obligation | - | 8.11 Billion | 3.21 Billion | 9.49 Billion | 9.49 Billion | 3.05 Billion |
| Total Investments | - | -340.59 Billion | -87.32 Billion | -293.34 Billion | -293.34 Billion | 9.55 Billion |
| Total Debt | 167.66 Billion | 180.48 Billion | 178.99 Billion | 182.02 Billion | 182.02 Billion | 144.4 Billion |
| Net Debt | 38.43 Billion | 49.43 Billion | 5.4 Billion | -64.93 Billion | -64.93 Billion | 65.04 Billion |
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