SMSM
PT Selamat Sempurna Tbk
Rp 1.690
-0.07% (-1,17)
Neraca (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 552.9B | 583.9B | 605.5B | 587.2B |
| Investasi Jangka Pendek | 79.0B | 64.1B | 62.3B | 55.3B |
| Piutang Bersih | 1168.8B | 1127.0B | 1077.5B | 1079.3B |
| Persediaan | 1374.1B | 1388.6B | 1351.0B | 1244.4B |
| Aset Lancar Lainnya | 60.5B | 88.9B | 83.3B | 106.7B |
| Total Aset Lancar | 3726.4B | 3662.4B | 3797.8B | 3600.0B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 1175.1B | 1157.9B | 1147.1B | 1125.4B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 2.2B | 2.7B | 3.2B | 3.8B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 88.4B | 90.9B | 95.4B | 100.9B |
| Total Aset Tidak Lancar | 1406.2B | 1389.1B | 1381.0B | 1364.0B |
| TOTAL ASET | 5132.6B | 5051.5B | 5178.8B | 4963.9B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 323.8B | 372.9B | 313.5B | 369.3B |
| Utang Jangka Pendek | 73.1B | 80.8B | 80.3B | 81.9B |
| Liabilitas Lancar Lainnya | 221.5B | 139.0B | 192.3B | 198.8B |
| Total Liabilitas Jangka Pendek | 648.4B | 663.4B | 691.1B | 769.5B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 57.0B | 68.5B | 71.6B | 76.6B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.5B | 0.6B | 0.6B |
| Total Liabilitas Jangka Panjang | 242.8B | 255.5B | 261.6B | 268.5B |
| TOTAL LIABILITAS | 891.2B | 918.9B | 952.7B | 1037.9B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 0.0B | 144.0B | 144.0B | 144.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 3468.2B | 3379.9B | 3487.5B | 3221.5B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 86.3B | 73.5B | 64.1B | 53.5B |
| Total Ekuitas Pemegang Saham | 3752.0B | 3651.0B | 3749.2B | 3472.5B |
| TOTAL LIABILITAS & EKUITAS | 5132.6B | 5051.5B | 5178.8B | 4963.9B |