PT Golden Eagle Energy Tbk (SMMT.JK)

IDR 750.0

(-0.66%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1007.86 Billion 1182.85 Billion 1051.64 Billion 881.78 Billion 871.51 Billion 831.96 Billion
Total Current Assets 188.67 Billion 171.8 Billion 237.93 Billion 93.57 Billion 85.37 Billion 57.75 Billion
Cash And Short Term Investments 43.88 Billion 82.68 Billion 188.36 Billion 65.08 Billion 76.06 Billion 45.62 Billion
Cash and Cash Equivalents 43.88 Billion 82.68 Billion 188.36 Billion 65.08 Billion 76.06 Billion 45.62 Billion
Short Term Investments - -9.11 Billion -7.74 Billion -6.68 Billion -5.68 Billion -73.74 Billion
Net Receivables 59.28 Billion 56 Billion 36.52 Billion 9.15 Billion 2.86 Billion 1.24 Billion
Inventory 51.59 Billion 23.86 Billion 10.49 Billion 15.78 Billion 3.42 Billion 6.23 Billion
Other Current Assets 33.91 Billion 9.25 Billion 2.54 Billion 3.12 Billion 3.03 Billion 5.88 Billion
Total Non-Current Assets 819.18 Billion 1011.05 Billion 813.71 Billion 788.2 Billion 786.13 Billion 774.21 Billion
Net PPE 88.43 Billion 306.5 Billion 332.6 Billion 358.69 Billion 386.01 Billion 399.06 Billion
Good Will And Intangible Assets 1.31 Billion 1.31 Billion 48.71 Billion 4.9 Billion 5.3 Billion 7.47 Billion
Good Will 1.31 Billion 1.31 Billion 1.31 Billion 1.31 Billion 1.31 Billion 1.31 Billion
Intangible Assets - 246.5 Billion 47.4 Billion 3.58 Billion 3.98 Billion 6.15 Billion
Long-Term Investments 355.01 Billion 444.01 Billion 419.66 Billion 374.09 Billion 358.43 Billion 435.1 Billion
Tax Assets 3.99 Billion -444.01 Billion -419.66 Billion -374.09 Billion -358.43 Billion -435.1 Billion
Other Non Current Assets 370.43 Billion 703.23 Billion 432.38 Billion 424.61 Billion 394.82 Billion 367.67 Billion
Other Assets - - - - - -
Total Liabilities 208.33 Billion 165.95 Billion 233.79 Billion 317.22 Billion 287.06 Billion 342.43 Billion
Total Current Liabilities 175.19 Billion 159.98 Billion 111.87 Billion 160.12 Billion 139.76 Billion 175.83 Billion
Account Payables 72.45 Billion 42.63 Billion 11.59 Billion 23.26 Billion 4.7 Billion 2.98 Billion
Tax Payables 3.79 Billion 55.15 Billion 3.98 Billion 251.7 Million 191.58 Million 271.64 Million
Short Term Debt 3.79 Billion -15.71 Billion 36.6 Billion 75.88 Billion 86.27 Billion 100.99 Billion
Deferred Revenue 18.5 Billion 15.71 Billion 32.24 Billion 24.24 Billion 41 Billion 271.64 Million
Other Current Liabilities 80.44 Billion 117.35 Billion 31.43 Billion 36.73 Billion 7.78 Billion 71.58 Billion
Total Non Current Liabilities 33.13 Billion 5.97 Billion 121.92 Billion 157.1 Billion 147.3 Billion 166.6 Billion
Long-Term Debt - - 117.04 Billion 150.43 Billion 140.68 Billion 159.75 Billion
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 33.13 Billion 5.97 Billion 4.87 Billion 6.66 Billion 6.62 Billion 6.84 Billion
Other Liabilities - - - - - -
Total Equity 799.52 Billion 1016.89 Billion 817.84 Billion 564.55 Billion 584.44 Billion 489.53 Billion
Stock Holders Equity 745.02 Billion 972.29 Billion 813.7 Billion 576.82 Billion 589.86 Billion 524.72 Billion
Common Stock 393.75 Billion 393.75 Billion 393.75 Billion 393.75 Billion 393.75 Billion 393.75 Billion
Retained Earnings 166.48 Billion 395.09 Billion 275.01 Billion 41.57 Billion 58.6 Billion 55.28 Billion
Accumulated other comprehensive income 167.02 Billion 165.69 Billion 127.18 Billion 123.73 Billion 119.75 Billion 126.31 Billion
Common Stock Equity 745.02 Billion 972.29 Billion 813.7 Billion 576.82 Billion 589.86 Billion 524.72 Billion
Capital Lease Obligation - - 1.08 Billion 8.91 Billion 9.15 Billion 9.58 Billion
Total Investments 355.01 Billion 434.89 Billion 411.91 Billion 367.41 Billion 352.75 Billion 361.35 Billion
Total Debt - - 153.65 Billion 226.32 Billion 226.95 Billion 260.74 Billion
Net Debt -43.88 Billion -82.68 Billion -34.71 Billion 161.24 Billion 150.89 Billion 215.12 Billion

Balance Sheet Charts