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200 IDR
4
2.04%
Last update Apr 1, 2:42 PM WIB
Market closed
Day range
196
204
Previous close
196
Open
196
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Palma Serasih Tbk.
200.00
4
2.04%

Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 4.0T 3.9T 4.0T 4.0T
Current assets 1.7T 1.6T 1.7T 1.6T
Cash 1.1T 1.1T 1.4T 1.2T
Cash equivalents
Cash and cash equivalents 1.1T 1.1T 1.4T 1.2T
Other short term investments
Accounts receivable 208.5B 105.2B 42.7B 140.1B
Other receivables 30.4B 8.8B 27.8B 5.5B
Inventory 174.0B 229.3B 228.1B 202.4B
Prepaid assets 109.5B 91.0B 69.6B 113.4B
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 2.3T 2.3T 2.3T 2.3T
Properties 1.6T 1.6T 1.6T 1.6T
Land and improvements 240.1B 229.9B 229.8B 229.8B
Machinery furniture equipment 473.4B 456.5B 438.2B 433.6B
Construction in progress 153.3B 147.7B 145.6B 126.3B
Leases
Accumulated depreciation -1.1T -1.0T -973.6B -944.0B
Goodwill 2.1B 2.0B 2.1B 2.1B
Investment properties
Financial assets
Intangible assets 2.1B 2.0B 2.1B 2.1B
Investments and advances
Other non current assets 38.0B 38.0B 38.0B 38.0B
Total liabilities 1.3T 1.4T 1.5T 1.5T
Current liabilities 559.9B 552.7B 632.3B 581.6B
Accounts payable 33.6B 52.6B 65.0B 51.3B
Accrued expenses
Short term debt 401.2B 372.5B 368.3B 368.4B
Deferred revenue
Tax payable 38.3B 28.6B 32.2B 32.2B
Pensions 7.7B 8.5B 9.0B 9.6B
Other current liabilities 299.0M
Non current liabilities 705.4B 826.0B 876.4B 928.0B
Long term provisions
Long term debt 620.4B 744.1B 800.7B 863.5B
Provision for risks and charges
Deferred liabilities 26.5B 26.6B 18.4B 19.0B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 1.9T 1.9T 1.9T 1.9T
Retained earnings 683.9B 454.7B 565.7B 474.6B
Other shareholders equity
Total shareholders equity 2.7T 2.5T 2.5T 2.4T
Additional paid in capital -21.5B -21.5B -21.5B -21.5B
Treasury stock
Minority interest 311.8M 301.9M 301.9M 301.9M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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Pre-market opens in 16 hours 24 minutes
Main market opens in 16 hours 39 minutes

16:20
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09:00
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23:59

Trading Hours (Monday - Thursday, Friday):

Pre-market
08:45 - 09:00
Main market
09:00 - 15:00
Post-market
15:00 - 15:15
All times are displayed in the Asia/Jakarta timezone (WIB, UTC+07:00).