PT Satyamitra Kemas Lestari Tbk (SMKL.JK)
IDR 156.0
(-0.64%)
IDR 156.0
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 1890.94 Billion | 2024.39 Billion | 1908.64 Billion | 1672.51 Billion | 1730.2 Billion | 1720.52 Billion |
| Total Current Assets | 752.75 Billion | 943.31 Billion | 1033.64 Billion | 773.13 Billion | 851.07 Billion | 883.28 Billion |
| Cash And Short Term Investments | 6.72 Billion | 2.72 Billion | 18.69 Billion | 12.16 Billion | 20.79 Billion | 11.96 Billion |
| Cash and Cash Equivalents | 6.72 Billion | 2.72 Billion | 18.69 Billion | 12.16 Billion | 20.79 Billion | 11.96 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 365.77 Billion | 484.4 Billion | 530.03 Billion | 450.1 Billion | 509.13 Billion | 545.53 Billion |
| Inventory | 337.97 Billion | 401.46 Billion | 422.93 Billion | 283.9 Billion | 274.86 Billion | 279.86 Billion |
| Other Current Assets | 40.01 Billion | 54.71 Billion | 61.97 Billion | 26.95 Billion | 46.27 Billion | 45.92 Billion |
| Total Non-Current Assets | 1138.19 Billion | 1081.08 Billion | 874.99 Billion | 899.38 Billion | 879.13 Billion | 837.23 Billion |
| Net PPE | 1065.22 Billion | 1024.91 Billion | 819.64 Billion | 828.45 Billion | 828.35 Billion | 774.95 Billion |
| Good Will And Intangible Assets | 1.64 Billion | 2.37 Billion | 3.25 Billion | 3.91 Billion | 3.14 Billion | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 1.64 Billion | 2.37 Billion | 3.25 Billion | 3.91 Billion | 3.14 Billion | - |
| Long-Term Investments | -15.91 Billion | - | - | -3.91 Billion | -3.14 Billion | - |
| Tax Assets | 15.91 Billion | 19.46 Billion | 25.25 Billion | 32.82 Billion | 47.15 Billion | 9.93 Billion |
| Other Non Current Assets | 71.32 Billion | 34.33 Billion | 26.84 Billion | 38.1 Billion | 3.61 Billion | 52.35 Billion |
| Other Assets | - | 1.00 | - | - | - | - |
| Total Liabilities | 963.9 Billion | 1065.99 Billion | 1081.93 Billion | 939.13 Billion | 1016.65 Billion | 1193.14 Billion |
| Total Current Liabilities | 823.56 Billion | 895.66 Billion | 951.1 Billion | 759.64 Billion | 830.5 Billion | 933.08 Billion |
| Account Payables | 214.28 Billion | 212.46 Billion | 327.19 Billion | 205.58 Billion | 205.45 Billion | 307.43 Billion |
| Tax Payables | 190.13 Million | 1.72 Billion | 20.11 Billion | 6.41 Billion | 868.54 Million | 591.99 Million |
| Short Term Debt | 563.25 Billion | 643.47 Billion | 580.19 Billion | 525.17 Billion | 589.74 Billion | 580.38 Billion |
| Deferred Revenue | 522.76 Million | 407.53 Million | 334.92 Million | 661.94 Million | 598.56 Million | 521.27 Million |
| Other Current Liabilities | 45.49 Billion | 39.32 Billion | 43.37 Billion | 28.21 Billion | 34.71 Billion | 44.73 Billion |
| Total Non Current Liabilities | 140.33 Billion | 170.33 Billion | 130.83 Billion | 179.49 Billion | 186.14 Billion | 260.06 Billion |
| Long-Term Debt | 129.24 Billion | 158.41 Billion | 118.44 Billion | 154.03 Billion | 150.67 Billion | 211.11 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 11.08 Billion | 11.92 Billion | 12.38 Billion | 25.45 Billion | 35.47 Billion | 48.94 Billion |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 927.04 Billion | 958.4 Billion | 826.7 Billion | 733.37 Billion | 713.54 Billion | 527.37 Billion |
| Stock Holders Equity | 927.04 Billion | 958.4 Billion | 826.7 Billion | 733.37 Billion | 713.54 Billion | 527.37 Billion |
| Common Stock | 341.8 Billion | 341.8 Billion | 340.13 Billion | 340 Billion | 340 Billion | 115 Billion |
| Retained Earnings | 195.16 Billion | 219.33 Billion | 184.26 Billion | 94.52 Billion | 73.18 Billion | 141.48 Billion |
| Accumulated other comprehensive income | 328.56 Billion | 335.74 Billion | 245.8 Billion | 242.76 Billion | 244.27 Billion | 235.89 Billion |
| Common Stock Equity | 927.04 Billion | 958.4 Billion | 826.7 Billion | 733.37 Billion | 713.54 Billion | 527.37 Billion |
| Capital Lease Obligation | 8.68 Billion | 6.67 Billion | 4.13 Billion | 2.63 Billion | 7.56 Billion | 9.47 Billion |
| Total Investments | -15.91 Billion | - | - | -3.91 Billion | -3.14 Billion | - |
| Total Debt | 692.5 Billion | 808.56 Billion | 702.76 Billion | 681.84 Billion | 747.98 Billion | 800.97 Billion |
| Net Debt | 685.78 Billion | 805.84 Billion | 684.07 Billion | 669.68 Billion | 727.18 Billion | 789 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 1993.71 Billion | 1976.28 Billion | 1984.99 Billion | 1890.94 Billion | 1890.94 Billion | 1931.24 Billion |
| Total Current Assets | 868.8 Billion | 889.97 Billion | 855.84 Billion | 752.75 Billion | 752.75 Billion | 824.78 Billion |
| Cash And Short Term Investments | 5.06 Billion | 8.53 Billion | 6.83 Billion | 6.72 Billion | 6.72 Billion | 7.44 Billion |
| Cash and Cash Equivalents | 5.06 Billion | 8.53 Billion | 6.83 Billion | 6.72 Billion | 6.72 Billion | 7.44 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 409.55 Billion | 394 Billion | 400.02 Billion | 365.93 Billion | 365.93 Billion | 396.83 Billion |
| Inventory | 383.88 Billion | 401.04 Billion | 402.22 Billion | 337.97 Billion | 337.97 Billion | 349.03 Billion |
| Other Current Assets | 12.55 Billion | 84.22 Billion | 46.77 Billion | 42.11 Billion | 42.11 Billion | 71.45 Billion |
| Total Non-Current Assets | 1124.9 Billion | 1086.3 Billion | 1129.14 Billion | 1138.19 Billion | 1138.19 Billion | 1106.45 Billion |
| Net PPE | 1091.56 Billion | 1052.39 Billion | 1056.51 Billion | 1065.22 Billion | 1065.22 Billion | 1062.61 Billion |
| Good Will And Intangible Assets | 832.97 Million | 1.13 Billion | 1.45 Billion | 1.64 Billion | 1.64 Billion | 1.68 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 832.97 Million | 1.13 Billion | 1.45 Billion | 1.64 Billion | 1.64 Billion | 1.68 Billion |
| Long-Term Investments | - | -1.00 | - | - | - | - |
| Tax Assets | 15.27 Billion | 15.62 Billion | 15.77 Billion | 15.91 Billion | 15.91 Billion | 17.95 Billion |
| Other Non Current Assets | 17.23 Billion | 17.15 Billion | 55.41 Billion | 55.41 Billion | 55.41 Billion | 24.2 Billion |
| Other Assets | 1.00 | - | - | 1.00 | 1.00 | - |
| Total Liabilities | 1050.18 Billion | 1039.8 Billion | 1041.07 Billion | 963.9 Billion | 963.9 Billion | 1001.53 Billion |
| Total Current Liabilities | 825.78 Billion | 920.86 Billion | 910.47 Billion | 823.56 Billion | 823.56 Billion | 852.69 Billion |
| Account Payables | 247.81 Billion | 259.87 Billion | 249.41 Billion | 214.28 Billion | 214.28 Billion | 224.28 Billion |
| Tax Payables | - | 840.89 Million | 2.57 Billion | 190.13 Million | 190.13 Million | - |
| Short Term Debt | 513.51 Billion | 612.77 Billion | 580.61 Billion | 538.05 Billion | 538.05 Billion | 565.56 Billion |
| Deferred Revenue | 2.15 Billion | 2.23 Billion | 811.39 Million | 522.76 Million | 522.76 Million | 1.09 Billion |
| Other Current Liabilities | 62.29 Billion | 45.97 Billion | 79.62 Billion | 70.69 Billion | 70.69 Billion | 61.74 Billion |
| Total Non Current Liabilities | 224.4 Billion | 118.93 Billion | 130.6 Billion | 140.33 Billion | 140.33 Billion | 148.84 Billion |
| Long-Term Debt | 215.54 Billion | 110.09 Billion | 118.22 Billion | 127.85 Billion | 127.85 Billion | 140.71 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 8.85 Billion | 8.84 Billion | 12.38 Billion | 12.48 Billion | 12.48 Billion | 8.12 Billion |
| Other Liabilities | 1.00 | - | - | - | - | - |
| Total Equity | 943.52 Billion | 936.48 Billion | 943.91 Billion | 927.04 Billion | 927.04 Billion | 929.7 Billion |
| Stock Holders Equity | 943.52 Billion | 936.48 Billion | 943.91 Billion | 927.04 Billion | 927.04 Billion | 929.7 Billion |
| Common Stock | 341.8 Billion | 341.8 Billion | 341.8 Billion | 341.8 Billion | 341.8 Billion | 341.8 Billion |
| Retained Earnings | 205.68 Billion | 205.47 Billion | 206.47 Billion | 189.16 Billion | 189.16 Billion | 186.19 Billion |
| Accumulated other comprehensive income | 12.54 Billion | 327.69 Billion | 12.15 Billion | 12.58 Billion | 334.56 Billion | 18.21 Billion |
| Common Stock Equity | 943.52 Billion | 936.48 Billion | 943.91 Billion | 927.04 Billion | 927.04 Billion | 929.7 Billion |
| Capital Lease Obligation | - | 5.61 Billion | 4.94 Billion | 5.28 Billion | 5.28 Billion | 5.01 Billion |
| Total Investments | - | -1.00 | - | - | - | - |
| Total Debt | 729.06 Billion | 722.87 Billion | 703.78 Billion | 671.19 Billion | 671.19 Billion | 711.29 Billion |
| Net Debt | 723.99 Billion | 714.33 Billion | 696.95 Billion | 664.47 Billion | 664.47 Billion | 703.84 Billion |
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