SKBM
PT Sekar Bumi Tbk
Rp 498
-0.84% (-4,231)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 287.6B | 289.4B | 282.3B | 216.9B |
| Investasi Jangka Pendek | 84.0B | 90.0B | 92.0B | -21.1B |
| Piutang Bersih | 318.7B | 251.1B | 457.0B | 458.8B |
| Persediaan | 452.9B | 509.7B | 457.1B | 438.7B |
| Aset Lancar Lainnya | 9.6B | 27.5B | 25.4B | 17.3B |
| Total Aset Lancar | 1068.7B | 1073.3B | 1263.3B | 1158.1B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 451.2B | 447.7B | 446.3B | 468.0B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.2B | 0.1B | 0.2B | 0.2B |
| Goodwill | 227.0B | 232.9B | 238.8B | 244.6B |
| Aset Tidak Lancar Lainnya | 46.7B | 25.4B | 28.1B | 51.4B |
| Total Aset Tidak Lancar | 772.7B | 766.3B | 778.9B | 812.3B |
| TOTAL ASET | 1841.4B | 1839.6B | 2042.2B | 1970.4B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 169.2B | 119.0B | 231.9B | 227.4B |
| Utang Jangka Pendek | 534.8B | 541.1B | 592.4B | 608.0B |
| Liabilitas Lancar Lainnya | 44.5B | 23.4B | 30.1B | 45.3B |
| Total Liabilitas Jangka Pendek | 753.7B | 685.2B | 875.9B | 883.2B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 7.4B | 1.6B | 2.1B | 1.2B |
| 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 | 99.2B | 87.1B | 92.4B | 94.7B |
| TOTAL LIABILITAS | 852.9B | 772.3B | 968.2B | 977.9B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 173.0B | 173.0B | 173.0B | 173.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 260.2B | 331.5B | 341.0B | 261.0B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | -9.1B | -8.0B | -8.0B | -9.1B |
| Total Ekuitas Pemegang Saham | 925.9B | 998.2B | 1007.8B | 926.6B |
| TOTAL LIABILITAS & EKUITAS | 1841.4B | 1839.6B | 2042.2B | 1970.4B |