PT Semen Indonesia (Persero) Tbk

PSGTF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Assets
Cash & Equivalents$234,992$4,046,273,000$3,726,800,000$3,659,130,000
Short-Term Investments$3,452$57,612,000$57,648,000$70,729,000
Receivables$378,761$5,325,340,000$5,292,314,000$5,771,003,000
Inventory$320,910$5,783,920,000$5,551,759,000$5,192,941,000
Other Curr. Assets$2,943$43,079,000$40,336,000$37,287,000
Total Curr. Assets$1,029,544$16,646,851,000$16,292,989,000$16,224,031,000
Property Plant & Equip (Net)$3,244,758$54,497,824,000$54,961,484,000$55,498,125,000
Goodwill$79,666$1,343,325,000$1,349,942,000$1,347,295,000
Intangibles$126,177$2,131,014,000$2,198,914,000$2,207,912,000
Long-Term Investments$15,874$16,548-$9,885,000-$19,337,000
Tax Assets$9,582$181,987,000$170,700,000$158,462,000
Other NC Assets$78,546$1,741,454,452$1,649,588,000$1,576,594,000
Total NC Assets$3,554,604$59,895,621,000$60,320,743,000$60,769,051,000
Other Assets$0$0$0$0
Total Assets$4,584,147$76,542,472,000$76,613,732,000$76,993,082,000
Liabilities
Payables$458,299$7,472,830,000$7,379,553,000$7,799,883,000
Short-Term Debt$263,097$4,406,596,000$1,870,063,000$1,878,245,000
Tax Payable$0$311,130,000$281,622,000$283,486,000
Deferred Revenue$64,874$0$0$0
Other Curr. Liab.$96,638$2,408,003,000$2,306,347,000$2,375,665,000
Total Curr. Liab.$914,540$15,360,217,000$12,576,380,000$12,943,911,000
LT Debt$362,299$6,134,352,000$8,153,098,000$8,223,277,000
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$238,874$4,045,378,000$4,056,137,000$4,030,467,000
Other NC Liab.$170,703$2,917,075,000$3,036,990,000$3,002,768,000
Total NC Liab.$804,886$13,666,521,000$15,736,072,000$15,741,960,000
Other Liabilities$0$0$0$0
Cap. Leases$0$840,306,000$766,637,000$763,882,000
Total Liabilities$1,719,425$29,026,738,000$28,312,452,000$28,685,871,000
Equity
Pref Stock$0$0$0$0
Common Stock$40,509$675,154,000$675,154,000$675,154,000
Retained Earnings$2,111,556$34,071,291,000$34,722,638,000$34,680,058,000
AOCI$71,293$0$0$0
Other Equity$0$2,150,938,000$2,172,643,000$2,199,067,000
Total Equity$2,593,990$43,078,778,000$43,787,676,000$43,771,520,000
Supplemental Information
Minority Interest$270,732$4,436,956,000$4,513,604,000$4,535,691,000
Total Liab. & Tot. Equity$4,584,147$76,542,472,000$76,613,732,000$76,993,082,000
Net Debt$390,403$6,494,675,000$6,296,361,000$6,442,392,000