2,770 IDR
60
2.12%
Last update Dec 12, 2:59 PM WIB
Market closed
Day range
2,760
2,890
Previous close
2,830
Open
2,860
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PT Semen Indonesia (Persero) Tbk
2,770.00
60
2.12%

Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 76.5T 76.6T 77.0T 78.7T
Current assets 16.6T 16.3T 16.2T 17.8T
Cash 2.1T 2.0T 2.0T 2.3T
Cash equivalents 2.0T 1.7T 1.7T 2.6T
Cash and cash equivalents 4.0T 3.7T 3.7T 4.9T
Other short term investments 57.6B 57.6B 70.7B 71.5B
Accounts receivable 4.6T 4.6T 5.1T 4.7T
Other receivables 729.8B 645.1B 644.3B 539.2B
Inventory 5.8T 5.6T 5.2T 5.6T
Prepaid assets 1.4T 1.6T 1.5T 1.9T
Restricted cash
Assets held for sale
Hedging assets
Other current assets 43.1B 40.3B 37.3B 41.1B
Non current assets 59.9T 60.3T 60.8T 60.9T
Properties 3.2T 3.1T 3.2T 3.2T
Land and improvements 5.7T 5.7T 5.7T 5.5T
Machinery furniture equipment 57.8T 57.8T 57.7T 57.3T
Construction in progress 2.6T 2.5T 2.6T 2.5T
Leases
Accumulated depreciation -35.4T -34.8T -34.3T -33.6T
Goodwill 4.8T 4.9T 4.9T 4.9T
Investment properties 83.5B 85.5B 86.4B 87.3B
Financial assets
Intangible assets 2.1T 2.2T 2.2T 2.2T
Investments and advances
Other non current assets 858.8B 801.0B 780.8B 834.8B
Total liabilities 29.0T 28.3T 28.7T 30.8T
Current liabilities 15.4T 12.6T 12.9T 13.6T
Accounts payable 7.5T 7.4T 7.8T 7.2T
Accrued expenses
Short term debt 4.7T 2.1T 2.2T 3.5T
Deferred revenue
Tax payable 311.1B 281.6B 283.5B 400.8B
Pensions 413.6B 396.8B 529.2B 413.5B
Other current liabilities -2M
Non current liabilities 13.7T 15.7T 15.7T 17.2T
Long term provisions 455.3B 444.4B 440.8B 437.6B
Long term debt 6.7T 8.6T 8.7T 9.8T
Provision for risks and charges
Deferred liabilities 4.0T 4.1T 4.0T 4.1T
Derivative product liabilities
Other non current liabilities 470.5B 468.7B 469.4B 455.5B
Shareholders equity
Common stock 675.2B 675.2B 675.2B 675.2B
Retained earnings 34.1T 34.7T 34.7T 34.7T
Other shareholders equity
Total shareholders equity 47.5T 48.3T 48.3T 47.9T
Additional paid in capital 6.2T 6.2T 6.2T 6.2T
Treasury stock 35.8B
Minority interest 4.4T 4.5T 4.5T 4.5T
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