PT Surya Citra Media Tbk (SCMA.JK)

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Financiële Gegevens

129 (IDR) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	634,487.659	2,330,537.676	3,232,180.51	677,880.2	544,543.346	829,557.962	233,516.75	454,731.888	685,721.894	1,246,109.484	1,043,282.766	927,422.915	716,716.772	712,211.789	483,127.293	405,444.854	725,867.147	201,659.398	253,970.658
Kortetermijnbeleggingen Numbers are in millions	2,236,164.512	249,038.214	88,833.492	72,998.842	84,301.577	-588.357	0	-177,434.568	-165,299.602	2,540.928	0	9,000	0	-161,346.332	0	0	29,817.058	81,349.547	-27,705.711
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,870,652.171	2,579,575.89	3,321,014.002	750,879.042	628,844.923	829,557.962	233,516.75	454,731.888	685,721.894	1,248,650.412	1,043,282.766	936,422.915	716,716.772	712,211.789	483,127.293	405,444.854	755,684.205	283,008.945	253,970.658
Nettovorderingen Numbers are in millions	2,674,925.401	2,669,578.155	2,023,333.672	1,921,957.819	1,796,289.126	1,628,299	1,530,461	1,544,983.425	1,419,723.191	1,269,771.119	995,301.383	1,002,929.651	0	0	0	0	0	0	0
Voorraad Numbers are in millions	1,205,587.26	1,096,640.814	783,592.566	670,617.97	924,637.957	942,701.827	765,984.81	689,290.667	532,656.198	462,439.039	374,638.776	222,674.098	164,426.802	199,945.61	203,735.49	180,798.976	202,895.47	187,457.289	200,722.585
Overige vlottende activa Numbers are in millions	675,941.544	1,283,337.939	532,416.226	265,585.906	209,559.619	1,654,535.395	1,709,104.873	1,808,158.314	1,625,121.446	1,489,276.473	1,152,245.826	757,944.136	653,108.162	604,315.804	588,742.938	625,822.659	520,125.141	364,474.287	447,689.243
Totaal vlottende activa Numbers are in millions	7,427,106.376	7,629,132.798	6,660,356.466	3,609,040.737	3,559,331.625	3,426,795.184	2,708,606.433	2,952,180.869	2,843,499.538	3,200,365.924	2,570,167.368	1,917,041.149	1,534,251.736	1,516,473.203	1,275,605.721	1,212,066.489	1,478,704.816	834,940.521	902,382.486
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,085,231.245	1,908,167.644	1,795,923.921	1,712,820.008	1,561,866.913	1,176,848.81	1,067,438.782	992,282.39	981,619.24	797,642.222	755,599.138	330,606.973	328,681.442	361,172.927	368,629.476	394,815.376	320,279.315	299,386.551	309,459.942
Goodwill Numbers are in millions	619,097.802	619,097.802	619,097.802	614,608.659	594,071.177	549,151.734	549,151.734	457,208.041	449,889.412	445,237.356	445,237.356	445,237.356	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	548,450.388	588,549.769	593,520.324	632,479.872	642,411.42	675,147.061	722,245.088	457,208.041	449,889.412	445,237.356	445,237.356	442,299.895	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,167,548.19	1,207,647.571	1,212,618.126	1,247,088.531	1,236,482.597	1,224,298.795	1,271,396.822	457,208.041	449,889.412	445,237.356	445,237.356	442,299.895	442,299.895	444,243.64	482,815.916	523,331.937	563,847.958	604,363.979	644,880
Langetermijnbeleggingen Numbers are in millions	155,922.141	-92,743.252	32,355.416	47,062.564	48,785.205	151,489.579	135,873.199	302,303.17	189,693.115	21,516.171	163,684.067	152,736.995	156,519.133	162,346.332	198,264.998	167,776.097	160,819.487	-81,194.147	27,861.111
Belastingvorderingen Numbers are in millions	129,518.963	92,743.252	24,500.505	39,190.063	60,065.77	-151,489.579	-135,873.199	87,652.859	73,324.888	69,496.782	59,543.474	37,032.848	32,146.618	13,132.367	14,284.326	8,373.033	20,728.729	14,681.956	8,678.303
Overige niet-vlottende activa Numbers are in millions	87,179.259	214,149.114	187,686.536	111,701.591	250,191.963	310,283.795	338,365.841	28,984.612	27,937.383	194,177.216	15,934.973	13,454.542	17,323.031	18,198.918	20,236.144	15,938.969	7,818.156	150,027.631	7,464.482
Totaal niet-vlottende activa Numbers are in millions	3,625,399.798	3,329,964.329	3,253,084.504	3,157,862.757	3,157,392.448	2,711,431.4	2,677,201.445	1,868,431.072	1,722,464.038	1,528,069.747	1,439,999.008	976,131.253	976,970.119	999,094.184	1,084,230.86	1,110,235.412	1,073,493.645	987,265.97	998,343.838
Totaal activa Numbers are in millions	11,052,506.174	10,959,097.127	9,913,440.97	6,766,903.494	6,716,724.073	6,138,226.584	5,385,807.878	4,820,611.941	4,565,963.576	4,728,435.671	4,010,166.376	2,893,172.402	2,511,221.855	2,515,567.387	2,359,836.581	2,322,301.901	2,552,198.461	1,822,206.491	1,900,726.324
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	579,712.248	576,918.694	491,937.969	351,952.333	407,313.226	368,893.049	297,623.776	245,914.32	155,068.387	230,805.795	197,640.801	159,750.869	121,185.022	171,400.756	158,851.509	158,001.558	142,191.626	131,467.007	161,844.267
Kortlopende schulden Numbers are in millions	10,625.822	301,748.551	7,063.268	201,295.789	11,537.627	16,438.019	64,973.386	206,845.929	149,560.635	101,629.729	51,484.463	0	574,572.025	0	0	0	424,378.511	0	0
Belastingschulden Numbers are in millions	35,912.038	100,026.836	175,150.706	175,486.096	72,115.583	58,992.955	64,290.8	95,026.7	133,887.909	126,580.771	91,904.258	69,575.109	53,026.631	68,236.342	52,566.83	77,791.312	49,965.044	45,984.049	37,309.007
Uitgestelde opbrengsten Numbers are in millions	35,912.038	0	943,697.746	795,392.067	480,682.502	58,992.955	368,719.244	514,217.017	510,590.179	478,001.806	434,786.194	0	53,026.631	0	0	0	49,965.044	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,651,963.409	1,204,307.674	254,997.749	193,834.761	89,436.794	359,825.274	12,019.932	23,490.334	45,250.466	8,720.454	21,788.164	256,397.645	222,973.121	256,158.628	211,352.076	222,736.225	104,972.043	103,146.556	112,762.667
Totaal kortlopende verplichtingen Numbers are in millions	2,278,213.517	2,082,974.919	1,697,696.732	1,542,474.95	988,970.149	804,149.297	743,336.338	990,467.6	860,469.667	819,157.784	705,699.622	416,148.514	971,756.799	427,559.384	370,203.585	380,737.783	721,507.224	234,613.563	274,606.934
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,174.076	2,745.109	605,747.63	1,122,768.759	36.632	442.135	2,051.029	470.361	928.288	1,504.752	667.91	497,699.755	0	573,801.643	573,108.274	572,341.74	571,575.206	423,100.02	421,821.529
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	110,937.045	13,434.505	0	0	0	41,043.125	74,289.698	0	0	0	0	0	0	0	0	0	0	0	2,571.353
Overige niet-vlottende verplichtingen Numbers are in millions	171,609.631	150,646.701	148,819.888	205,073.237	239,118.765	189,639.512	160,737.553	124,265.824	290,889.909	429,585.107	514,341.606	-209,115.144	35,193.62	27,440.097	20,845.324	13,261.926	20,841.811	24,204.1	29,245.691
Totaal niet-vlottende verplichtingen Numbers are in millions	291,720.752	166,826.315	754,567.518	1,327,841.996	239,155.397	231,124.772	237,078.28	124,736.185	291,818.197	431,089.859	515,009.516	288,584.611	35,193.62	601,241.74	593,953.598	585,603.666	592,417.017	447,304.12	453,638.573
Totaal passiva Numbers are in millions	2,569,934.269	2,249,801.234	2,452,264.25	2,870,316.946	1,228,125.546	1,035,274.069	980,414.618	1,115,203.785	1,152,287.864	1,250,247.643	1,220,709.138	704,733.125	1,006,950.419	1,028,801.124	964,157.183	966,341.449	1,313,924.241	681,917.683	728,245.507
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	739,705.695	739,705.695	739,705.695	738,954.565	738,733.615	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	731,080.062	487,500	483,602.416	480,389.008	477,744.595	475,204.625	473,437.5	473,437.5	473,437.5
Ingehouden winsten Numbers are in millions	6,888,755.62	6,965,994.686	6,278,652.52	4,932,188.298	3,784,887.824	3,535,987.916	2,856,400.883	2,373,980.793	2,087,622.139	2,420,821.214	1,713,867.296	1,126,538.47	467,143.266	453,445.617	365,002.165	327,838.189	211,080.865	121,954.828	159,794.337
Overige gereserveerde algehele resultaten Numbers are in millions	2,299,423.983	2,299,963.581	1,832,940.084	41,722.036	22,521.929	25,718.729	35,066.108	42,900.179	49,395.34	37,942.579	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-2,439,125.378	-2,462,400.465	-2,463,099.765	-2,440,660.907	361,984.196	278,690.282	278,592.011	278,592.011	278,265.516	255,922.253	292,864.832	573,675.088	552,917.638	552,917.638	552,917.638	552,917.638	553,755.855	544,896.48	539,248.98
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,488,759.92	7,543,263.497	6,388,198.534	3,272,203.992	4,908,127.564	4,571,476.989	3,901,139.064	3,426,553.045	3,146,363.057	3,445,766.108	2,737,812.19	2,187,713.558	1,503,663.32	1,486,752.263	1,395,664.398	1,355,960.452	1,238,274.22	1,140,288.808	1,172,480.817
Totaal eigen vermogen Numbers are in millions	8,482,571.905	8,709,295.893	7,461,176.72	3,896,586.548	5,488,598.527	5,102,952.515	4,405,393.26	3,705,408.156	3,413,675.712	3,478,188.028	2,789,457.238	2,188,439.277	1,504,271.436	1,486,766.263	1,395,679.398	1,355,960.452	1,238,274.22	1,140,288.808	1,172,480.817
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,052,506.174	10,959,097.127	9,913,440.97	6,766,903.494	6,716,724.073	6,138,226.584	5,385,807.878	4,820,611.941	4,565,963.576	4,728,435.671	4,010,166.376	2,893,172.402	2,511,221.855	2,515,567.387	2,359,836.581	2,322,301.901	2,552,198.461	1,822,206.491	1,900,726.324

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