SCNP
PT Selaras Citra Nusantara Perkasa Tbk
Rp 141
-2.37% (-3,425)
Neraca (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 37.7B | 42.2B | 75.1B | 77.1B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 80.8B | 71.4B | 55.0B | 42.5B |
| Persediaan | 76.2B | 69.7B | 56.2B | 61.5B |
| Aset Lancar Lainnya | 4.6B | 10.8B | 8.0B | 1.3B |
| Total Aset Lancar | 250.8B | 241.0B | 251.0B | 244.8B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 104.4B | 92.0B | 93.4B | 88.0B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.3B | 0.3B | 0.4B | 0.5B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 7.4B | 7.4B | 7.4B | 7.4B |
| Total Aset Tidak Lancar | 175.4B | 164.7B | 170.3B | 166.6B |
| TOTAL ASET | 426.2B | 405.7B | 421.3B | 411.4B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 57.8B | 43.7B | 28.3B | 23.8B |
| Utang Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Lancar Lainnya | 4.2B | 8.9B | 9.6B | 1.1B |
| Total Liabilitas Jangka Pendek | 68.4B | 52.6B | 37.9B | 35.0B |
| 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 | 11.5B | 11.6B | 11.8B | 12.2B |
| TOTAL LIABILITAS | 79.9B | 64.2B | 49.7B | 47.2B |
| 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 | 24.1B | 19.5B | 19.5B | 12.1B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.2B | 0.0B | 0.0B | 0.1B |
| Total Ekuitas Pemegang Saham | 346.3B | 341.5B | 371.6B | 364.2B |
| TOTAL LIABILITAS & EKUITAS | 426.2B | 405.7B | 421.3B | 411.4B |