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PT S - 31Maret 2025.pdf

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PT SAMCRO HYOSUNG ADILESTARI TBK
STATEMENTS OF FINANCIAL POSITION
AS OF March 31, 2025

                                                        12/31/2024           3/31/2024            3/31/2025
                                             Mapping      Audited             Inhouse              Inhouse
ASSET
Current Assets
Cash and Cash Equivalent                          G1       41,515,717,439      44,163,633,887       36,336,545,327
Trade Receivables                                 H1       10,173,263,528      11,103,516,159       13,412,474,728
Other receivable - Related Parties               H2.1                   -                   -                    -
Other receivable - Third Parties                 H2.2          37,503,940          47,748,198           37,503,940
Investment at mirae assets                        J1                    -          16,717,249                    -
Inventory                                         I1       16,244,373,991      14,474,511,887       16,099,584,010
Prepaid Expenses & Advance                        H6          369,270,624       3,395,460,388          962,030,037
Prepaid Taxes                                     K1        1,162,766,652                   -          776,107,412
TOTAL                                                      69,502,896,174      73,201,587,768       67,624,245,454
Non Current Assets
Other Receivable - Related Parties Non Current   H2.3      72,722,457,635      67,974,626,696       57,191,561,609
Other receivables - Third Parties Non Current    H2.4                   -          16,454,619           (8,260,118)
Fixed Assets                                     M1       126,967,502,911      40,025,707,559      127,426,377,071
Accumulated depreciation                         M1.1     (26,986,111,050)    (25,957,537,631)     (27,986,544,573)
Other Assets                                     M3         1,482,391,456       1,730,777,359        1,650,222,815
Deferred Tax Assets                              K7.1         534,995,461         564,990,392          536,057,753
TOTAL                                                     174,721,236,413      84,355,018,994      158,809,414,557
TOTAL ASET                                                244,224,132,587     157,556,606,762      226,433,660,011
LIABILITIES
Current Liabilities
Taxes Payables                                   K8          (830,237,056)      (1,951,429,032)      (1,765,024,675)
Trade Payables                                   N1        (3,053,577,793)        (467,635,100)      (3,144,028,882)
Accrued Expenses                                 N2          (594,413,981)        (555,592,123)        (235,850,117)
Unearned / Customer Deposit                      N4                     -          (24,487,367)                   -
Short term - Bank Loan                           Q1       (45,253,600,000)     (20,754,325,000)     (39,811,200,000)
TOTAL                                                     (49,731,828,830)     (23,753,468,622)     (44,956,103,674)
Non Current Liabilities
Employee Benefits                                 P1       (2,378,408,045)      (2,514,748,636)      (2,383,236,643)
Deferred tax liabilities                          P2                    -                    -                    -
TOTAL                                                      (2,378,408,045)      (2,514,748,636)      (2,383,236,643)
TOTAL LIABILITAS                                          (52,110,236,875)     (26,268,217,258)     (47,339,340,317)
EKUITAS
Capital Stock                                     T1      (55,379,347,780)     (55,378,870,020)     (55,379,468,380)
Stock Premium                                     T2      (66,368,227,493)     (66,364,262,085)     (66,369,228,473)
Biaya Emisi                                       T6        3,090,526,939        3,090,526,939        3,090,526,939
Retained earnings                                 T       (10,082,399,050)     (10,082,399,050)     (19,194,673,292)
Dividend                                          T9                    -                    -       16,936,935,595
Current year profit / loss                        PL       (9,112,274,242)      (2,792,640,391)      (3,847,123,638)
Other Comprehensive Income
Remeasurement of Employee Benefit Obligations     T4          (81,657,350)         307,412,636         (170,265,503)
Deferred Tax Effect                               T5           17,437,864          (68,157,533)          36,931,658
Revaluation surplus                               T7      (54,197,954,600)                   -      (54,197,954,600)
Deferred Tax Effect                               T8                    -                    -                    -
TOTAL EQUITY                                             (192,113,895,712)    (131,288,389,504)    (179,094,319,694)
TOTAL LIABILITIES AND EQUITY                             (244,224,132,587)    (157,556,606,762)    (226,433,660,011)
Control                                                               -                    -                    -
Movement OCI

NTA                                                       191,578,900,251     130,723,399,112      178,558,261,941

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