SIDO
PT Industri Jamu dan Farmasi Sido Muncul Tbk
Rp 376
-0.55% (-2,083)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 384.2B | 580.9B | 721.0B | 845.9B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 721.0B | 845.9B |
| Piutang Bersih | 873.3B | 790.5B | 688.7B | 667.1B |
| Persediaan | 432.1B | 408.5B | 542.6B | 454.8B |
| Aset Lancar Lainnya | 42.6B | 39.5B | 41.9B | 42.2B |
| Total Aset Lancar | 2203.6B | 2066.8B | 2194.2B | 2244.7B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 1572.2B | 1639.1B | 1616.0B | 1599.6B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 37.5B | 36.7B | 37.9B | 38.7B |
| Goodwill | 91.4B | 91.4B | 91.4B | 91.4B |
| Aset Tidak Lancar Lainnya | 35.0B | 87.4B | 141.9B | 94.6B |
| Total Aset Tidak Lancar | 1736.1B | 1823.9B | 1887.2B | 1824.3B |
| TOTAL ASET | 3939.6B | 3890.7B | 4081.4B | 4069.0B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 177.0B | 187.2B | 209.3B | 188.7B |
| Utang Jangka Pendek | 3.3B | 6.1B | 2.4B | -18.1B |
| Liabilitas Lancar Lainnya | 93.7B | 134.5B | 162.3B | 167.2B |
| Total Liabilitas Jangka Pendek | 411.3B | 462.0B | 541.0B | 543.4B |
| 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 | 40.5B | 42.8B | 34.9B | 54.4B |
| TOTAL LIABILITAS | 451.8B | 504.8B | 576.0B | 597.8B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 1500.0B | 1500.0B | 1500.0B | 1500.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 1013.1B | 911.2B | 1030.7B | 1000.5B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | -1.2B |
| Akumulasi OCI | 323.0B | 323.0B | 323.0B | 323.0B |
| Total Ekuitas Pemegang Saham | 3487.8B | 3385.9B | 3505.5B | 3471.2B |
| TOTAL LIABILITAS & EKUITAS | 3939.6B | 3890.7B | 4081.4B | 4069.0B |