SCNP
PT Selaras Citra Nusantara Perkasa Tbk
Rp 141
-2.37% (-3,425)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 77.1B | 114.1B | 14.4B | 25.7B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 42.5B | 67.9B | 58.9B | 111.9B |
| Persediaan | 61.5B | 66.5B | 145.6B | 108.2B |
| Aset Lancar Lainnya | 1.3B | 0.3B | 5.1B | 5.2B |
| Total Aset Lancar | 244.8B | 248.9B | 224.0B | 250.9B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 88.0B | 86.9B | 230.3B | 251.2B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.5B | 0.7B | 1.0B | 1.5B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 7.4B | 6.1B | 15.8B | 31.8B |
| Total Aset Tidak Lancar | 166.6B | 160.7B | 258.2B | 284.5B |
| TOTAL ASET | 411.4B | 409.6B | 482.2B | 535.4B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 23.8B | 33.5B | 64.7B | 113.7B |
| Utang Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Lancar Lainnya | 1.1B | 4.9B | 1.8B | 1.2B |
| Total Liabilitas Jangka Pendek | 35.0B | 45.6B | 82.2B | 129.4B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 12.2B | 10.6B | 13.5B | 14.9B |
| TOTAL LIABILITAS | 47.2B | 56.2B | 95.7B | 144.3B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 12.1B | 1.4B | -21.0B | -14.1B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.1B | 0.0B | 0.0B | 0.0B |
| Total Ekuitas Pemegang Saham | 364.2B | 353.4B | 331.0B | 337.9B |
| TOTAL LIABILITAS & EKUITAS | 411.4B | 409.6B | 482.2B | 535.4B |