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Solusi Bangun Indonesia Tbk PT (SMCB)

	Symbol	Exchange	Currency
	SMCB	Jakarta	IDR	Delayed
	PTHIY	OTC Markets	USD	Delayed

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1,300 -15 -1.14%

03:55:01 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 100
Bid/Ask: 1,305 / 1,345
Day's Range: 1,300 - 1,300

Type: Equity

Market: Indonesia

ISIN: ID1000072309

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SMCB Balance Sheet

Assess the latest Solusi Bangun Indonesia Tbk PT balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced SMCB Annual Report data, financial summaries and charts are available for Solusi Bangun Indonesia Tbk PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5691931

6091058

5288909

4594986

Cash and Short Term Investments	237752	339455	371695	321482
Cash	-	-	-	-
Cash & Equivalents	237752	339455	365277	315064
Short Term Investments	-	-	6418	6418
Total Receivables, Net	3670460	4006690	3270399	2421074
Accounts Receivables - Trade, Net	3442105	3787073	3071679	2222060
Total Inventory	1233931	1171348	1208210	1383331
Prepaid Expenses	15036	24493	52951	84211
Other Current Assets, Total	534752	549072	385654	384888

Total Assets

21857215

22206739

21560996

20890931

Property/Plant/Equipment, Total - Net	15521988	15535196	15317980	15316288
Property/Plant/Equipment, Total - Gross	30247203	30397093	30015467	29814322
Accumulated Depreciation, Total	-14725215	-14861897	-14697487	-14498034
Goodwill, Net	331808	331808	331808	331808
Intangibles, Net	842	873	3911	4142
Long Term Investments	-	-	-	-
Note Receivable - Long Term	228355	219617	198720	199014
Other Long Term Assets, Total	275357	214227	586297	611748
Other Assets, Total	-1866488	-2252693	-1638026	-614478

Total Current Liabilities

5078671

5518883

4761258

4412149

Accounts Payable	3834409	4282319	3885643	3614284
Payable/Accrued	-	-	-	-
Accrued Expenses	457037	495374	586517	502733
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	572936	522633	99359	113420
Other Current liabilities, Total	214289	218557	189739	181712

Total Liabilities

9278664

9702125

9399174

9028672

Total Long Term Debt	2394339	2393471	2685754	2691415
Long Term Debt	2337765	2337097	2636435	2635786
Capital Lease Obligations	56574	56374	49319	55629
Deferred Income Tax	1217867	1203377	1181544	1156554
Minority Interest	-	-	-	-
Other Liabilities, Total	587787	586394	770618	768554

Total Equity

12578551

12504614

12161822

11862259

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4509691	4509691	4509691	4509691
Additional Paid-In Capital	5014275	5014275	5014275	5014275
Retained Earnings (Accumulated Deficit)	3276005	3202068	2860977	2561414
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-221420	-221420	-223121	-223121

Total Liabilities & Shareholders' Equity

21857215

22206739

21560996

20890931

Total Common Shares Outstanding

9019.38

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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