PT Palma Serasih Tbk.
listed issuer 444 attachments mirroredOverview
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Chart IDX · harian (EOD)
Musiman kinerja per tahun vs rata-rata
Pengumuman terbaru 25
Financial position Kuartal II / Second Quarter · Tidak Diaudit / Unaudit
| Figure (IDR) | 30 Jun 2026 | 31 Mar 2026 | 31 Dec 2025 | 30 Sep 2025 |
|---|---|---|---|---|
| Report posisi keuangan | ||||
| Total assets | 3.20T3,203,027,103,620 | 3.25T3,252,705,142,027 | 4.00T3,995,296,751,901 | 4.01T4,014,095,251,963 |
| Current assets | 923.98B923,984,082,640 | 939.35B939,345,774,094 | 1.67T1,668,085,378,583 | 1.66T1,656,013,711,733 |
| Non-aktif assets | 2.28T2,279,043,020,980 | 2.31T2,313,359,367,933 | 2.33T2,327,211,373,318 | 2.36T2,358,081,540,230 |
| Total liabilities | 416.73B416,734,715,719 | 445.38B445,379,859,347 | 1.27T1,265,250,446,552 | 1.43T1,430,893,095,733 |
| Equity | 2.79T2,786,292,387,901 | 2.81T2,807,325,282,680 | 2.73T2,730,046,305,349 | 2.58T2,583,202,156,230 |
| Paid-in capital | 1.89T1,885,000,000,000 | 1.89T1,885,000,000,000 | 1.89T1,885,000,000,000 | 1.89T1,885,000,000,000 |
| Retained earnings | 918.55B918,552,344,606 | 938.90B938,904,451,910 | 860.94B860,944,644,426 | 708.58B708,580,449,669 |
| Laba rugi komprehensif | ||||
| Revenue | 1.20T1,202,195,705,799 | 527.95B527,946,010,582 | — | 1.82T1,821,430,857,707 |
| Operating profit | 170.71B170,707,680,889 | 77.96B77,959,768,750 | — | 290.48B290,484,815,965 |
| Net profit | 170.71B170,707,680,889 | 77.96B77,959,768,750 | — | 290.48B290,484,815,965 |
| Comprehensive income | 169.35B169,346,098,052 | 77.28B77,278,977,331 | — | 293.29B293,291,625,701 |
| EPS basic / diluted | 9.0600 / — | 4.1400 / — | — / — | 15.4100 / — |
| Rasio keuangan · derived | ||||
| Current ratio | 291.09% | 278.37% | 297.93% | 247.14% |
| ROA | 5.33% | 2.40% | — | 7.24% |
| ROE | 6.13% | 2.78% | — | 11.25% |
From the XBRL instance filed with IDX. Ratios are derived from the figures above, so they may differ in the last decimal from the issuers's own rounding.
What the company owns Property, plant and equipment, net of depreciation
| Asset class | Share | Net | Bruto | Depreciation |
|---|---|---|---|---|
| BUILDING Building Leasehold Improvement | 574.91B574,905,838,243 | 879.05B879,047,081,299 | 304.14B304,141,243,056 | |
| LAND Land | 229.21B229,206,943,673 | 229.21B229,206,943,673 | — | |
| OTHER Transportation Equipment | 120.74B120,741,617,057 | 225.02B225,023,751,633 | 104.28B104,282,134,576 | |
| MACHINERY Machinery Equipment | 83.20B83,197,411,566 | 210.25B210,249,411,600 | 127.05B127,052,000,034 | |
| HEAVY_EQUIPMENT Heavy Equipment | 62.15B62,145,873,347 | 135.16B135,159,407,538 | 73.01B73,013,534,191 | |
| FURNITURE Furniture Office Equipment | 13.36B13,357,666,983 | 47.06B47,064,181,859 | 33.71B33,706,514,876 | |
| BUILDING Building Assets Under Construction | 6.48B6,479,964,818 | 6.48B6,479,964,818 | — | |
| BUILDING Building Rightof Use Assets | 3.73B3,728,570,822 | 6.21B6,214,284,703 | 2.49B2,485,713,881 |
Classes an issuers does not report are absent rather than zero — a company that leases all its land simply omits it.
Total assets over time
Asset transactions 5 Material, affiliated and conflict-of-interest deals
| Date | Type | Asset | Object | Value | % equity | Counterparties |
|---|---|---|---|---|---|---|
| 28 Jun 2024 | Benturan Kepentingan | Other | Pada tanggal 28 Juni 2024, Perseroan selaku / Description clipped by the IDX form — full text in the attachment | — | — | — |
| 28 Jun 2024 | Transaksi Afiliasi | Other | Pada tanggal 28 Juni 2024, Perseroan selaku Penyewa, dan clipped by the IDX form — full text in the attachment | — | — | — |
| 23 Nov 2023 | Informasi/Fakta Material | Other | Pada tanggal 23 November 2023, Perseroan telah clipped by the IDX form — full text in the attachment | — | — | — |
| 6 Sep 2023 | Transaksi Material | Other | Pada tanggal 6 September 2023, Perseroan dan entitas anak clipped by the IDX form — full text in the attachment | 50 currency not stated | — | — |
| 6 Sep 2023 | Informasi/Fakta Material | Other | Pada tanggal 6 September 2023, Perseroan dan / Description clipped by the IDX form — full text in the attachment | — | — | — |
Values marked “currency not stated” come from the IDX cover form, which gives a bare number. Several issuers state USD there, so these are not assumed to be rupiah.
Shareholder register from filings as last reported to IDX · the register below is the authoritative source
| Holder | Shares | Stake | Reporteran | Per | Open filing |
|---|---|---|---|---|---|
|
JALINANKASIH SESAMA
control
|
8,182,713,200 | 43.41% | 1 | 18 Feb 2026 | Open filing |
| PT Serasih Holdico | 6,600,000,000 | 35.01% | 31 Aug 2026 |
| Budiono Tanbun | 1,600,000,000 | 8.49% | 31 Aug 2026 |
| PT Jalinankasih | 8,177,906,900 | 43.38% | 31 Aug 2026 |
RUPS
Board
| DIKDIK SUGIHARTO | Komite Nominasi dan Remunerasi | since — |
| Prof. Dr. Ir. Bungaran Saragih | Komite Nominasi dan Remunerasi | since — |
| Ir. Martusin Yapriadi | Komite Nominasi dan Remunerasi | since — |
Change terbaru
Backup status
- Attachments
- 444
- Mirrored
- 436
- Pending
- 0
Ownership filings on this issuer
18 Feb 2026 PSGO JALINANKASIH SESAMA 8,482,713,200 → 8,182,713,200 -300,000,000 43.41%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Penjualan | 300,000,000 | 200.00 | Saham Biasa | 12 Feb 2026 | Penjualan saham |