💎 Lihat Perusahaan Paling Sehat di Pasar Hari IniMulai

Salim Ivomas Pratama Tbk (SIMP)

Jakarta
Mata uang dalam IDR
Disklaimer
390
-2(-0,51%)
Tutup

Neraca SIMP

Neraca Mendalam
Periode Akhir:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Aset Lancar
aa.aaaa.aaaa.aaaa.aaaa.aa6.758.5937.808.9569.527.23610.442.8789.896.897
Kas dan Setara Kas
Pertumbuhan Kas dan Setara Kas
Investasi Jangka Pendek
Total Piutang
Piutang, Total
Piutang Lainnya
Persediaan
Biaya Dibayar di Muka
Utang dan Sewa yang Akan Jatuh Tempo Divisi Keuangan
Aset Lancar Lainnya Divisi Keuangan, Total
Aset Lancar Lainnya
Kas Terbatas
Aset Lancar Lainnya, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1.716.7952.427.0793.726.2934.296.6745.161.183
aa.aaaa.aaaa.aaaa.aaaa.aa-17,12%+41,37%+53,53%+15,31%+20,12%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.317.2931.299.5791.558.3251.321.638857.931
aa.aaaa.aaaa.aaaa.aaaa.aa1.209.2331.195.6101.462.9931.200.214750.139
aa.aaaa.aaaa.aaaa.aaaa.aa108.060103.96995.332121.424107.792
aa.aaaa.aaaa.aaaa.aaaa.aa2.253.7142.671.9092.655.3423.268.0362.471.178
aa.aaaa.aaaa.aaaa.aaaa.aa16.32719.12816.92413.24219.560
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.454.4641.391.2611.570.3521.543.2881.387.045
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.454.4641.391.2611.570.3521.543.2881.387.045
Total Aset
aa.aaaa.aaaa.aaaa.aaaa.aa34.910.83835.395.26435.964.10136.113.08135.012.351
Pertumbuhan Total Aset
Aset Tetap, Bersih
Aset Tetap Bruto
Depresiasi Terakumulasi
Investasi Jangka Panjang
Aset Tak Berwujud
Goodwill
Tak Berwujud Lainnya, Total
Utang dan Sewa Jangka Panjang Divisi Keuangan
Aset Lainnya, Total
Piutang Kredit Jangka Panjang
Piutang Jangka Panjang
Aset Pajak Tangguhan Jangka Panjang
Beban Tangguhan Jangka Panjang
Aset Jangka Panjang Lainnya, Total
aa.aaaa.aaaa.aaaa.aaaa.aa+0,7%+1,39%+1,61%+0,41%-3,05%
aa.aaaa.aaaa.aaaa.aaaa.aa20.342.29420.397.32319.613.53119.435.51818.912.273
aa.aaaa.aaaa.aaaa.aaaa.aa33.020.02334.409.66835.310.97536.404.84737.329.806
aa.aaaa.aaaa.aaaa.aaaa.aa-12.677.729-14.012.345-15.697.444-16.969.329-18.417.533
aa.aaaa.aaaa.aaaa.aaaa.aa1.329.9721.316.2861.301.0561.366.7861.369.856
aa.aaaa.aaaa.aaaa.aaaa.aa2.320.8232.320.8232.320.8232.216.1382.210.034
aa.aaaa.aaaa.aaaa.aaaa.aa2.320.8232.320.8232.320.8232.216.1382.210.034
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.159.1563.551.8763.201.4552.651.7612.623.291
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa923.171559.195372.354265.512268.336
aa.aaaa.aaaa.aaaa.aaaa.aa53.49740.87127.52943.32756.620
aa.aaaa.aaaa.aaaa.aaaa.aa3.182.4882.951.8102.801.5722.342.9222.298.335
Total Kewajiban Lancar
aa.aaaa.aaaa.aaaa.aaaa.aa8.806.6298.829.9349.159.9099.460.8459.411.112
Utang, Total
Beban Masih Harus Dibayar, Total
Pinjaman Jangka Pendek
Utang Jangka Panjang / Sewa yang Akan Jatuh Tempo
Utang Jangka Panjang yang Akan Jatuh Tempo
Sewa yang Akan Jatuh Tempo
Kewajiban Lancar Lainnya, Total
Utang Pajak Penghasilan yang Akan Jatuh Tempo
Pendapatan Diterima di Muka, Total
Kewajiban Lancar Lainnya
aa.aaaa.aaaa.aaaa.aaaa.aa892.094785.034754.6201.081.550829.795
aa.aaaa.aaaa.aaaa.aaaa.aa596.472775.746819.501897.805872.614
aa.aaaa.aaaa.aaaa.aaaa.aa6.244.0005.944.0006.018.8005.870.0005.649.000
aa.aaaa.aaaa.aaaa.aaaa.aa500.063492.624618.272871.0121.335.300
aa.aaaa.aaaa.aaaa.aaaa.aa500.063448.706586.220824.2401.294.245
aa.aaaa.aaaa.aaaa.aaaa.aa-43.91832.05246.77241.055
aa.aaaa.aaaa.aaaa.aaaa.aa574.000832.530948.716740.478724.403
aa.aaaa.aaaa.aaaa.aaaa.aa43.075240.243340.113266.973194.963
aa.aaaa.aaaa.aaaa.aaaa.aa248.996280.526339.032198.209209.892
aa.aaaa.aaaa.aaaa.aaaa.aa281.929311.761269.571275.296319.548
Total Kewajiban
aa.aaaa.aaaa.aaaa.aaaa.aa17.129.51516.905.39116.111.94314.945.79913.291.426
Pertumbuhan Total Kewajiban
Utang Jangka Panjang
Sewa Jangka Panjang
Kewajiban Lainnya, Total
Pendapatan Diterima di Muka, Non-Lancar
Pensiun & Tunjangan Pasca-Pensiun Lainnya
Kewajiban Pajak Tangguhan Non-Lancar
Kewajiban Non-Lancar Lainnya
aa.aaaa.aaaa.aaaa.aaaa.aa+4,58%-1,31%-4,69%-7,24%-11,07%
aa.aaaa.aaaa.aaaa.aaaa.aa4.342.3894.656.9343.706.6122.438.1381.483.520
aa.aaaa.aaaa.aaaa.aaaa.aa-20.35911.240123.03989.480
aa.aaaa.aaaa.aaaa.aaaa.aa3.980.4973.398.1643.234.1822.923.7772.307.314
aa.aaaa.aaaa.aa