Industri Jamu dan Farmasi Sido Muncul | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,610,771
1,254,791
1,026,975
1,002,135
902,852
805,833
Total Accounts Receivable
461,975
334,258
347,730
387,218
431,502
414,903
Inventories
287,827
230,962
265,496
317,127
268,020
311,193
Other Current Assets
6,337
40,427
67,238
87,645
26,527
15,737
Total Current Assets
2,366,910
1,860,438
1,707,439
1,794,125
1,628,901
1,547,666
Net Property, Plant & Equipment
582,048
851,498
978,940
1,088,928
1,215,176
1,561,453
Total Investments and Advances
60
60
60
-
-
-
Intangible Assets
-
91,366
91,366
91,366
91,366
139,871
Other Assets
185
16,911
18,306
5,104
176,929
29,280
Total Assets
2,951,507
2,825,032
2,801,483
2,987,614
3,158,198
3,337,628
Accounts Payable
155,422
137,055
147,753
177,864
124,898
Income Tax Payable
81,735
1,864
8,294
7,654
19,795
Other Current Liabilities
87,590
42,512
28,013
30,168
63,814
Total Current Liabilities
324,747
181,431
184,060
215,686
208,507
Provision for Risks & Charges
1,304
11,513
13,570
14,043
45,022
Deferred Taxes
2,304
2,149
167
8,091
37,022
Total Liabilities
326,051
199,852
203,169
229,729
262,333
Common Equity (Total)
2,625,454
2,625,174
2,598,307
2,757,878
2,895,858
Total Shareholders' Equity
2,625,454
2,625,174
2,598,307
2,757,878
2,895,858
Total Equity
2,625,456
2,625,180
2,598,314
2,757,885
2,895,865
Liabilities & Shareholders' Equity
2,951,507
2,825,032
2,801,483
2,987,614
3,158,198
Accumulated Minority Interest
2
6
7
7
7
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