Financial statements Semar Deweloper
Balance sheet data of SEMAR DEWELOPER
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 657 685,87 | 6 268 986,04 | 12 021 451,51 | 11 398 659,30 | 7 228 197,68 | 8 279 303,88 |
| A. Fixed assets | - | - | 105 478,78 | 40 914,76 | 35 344,96 | 29 775,16 |
| B. Current assets | 657 685,87 | 6 268 986,04 | 11 866 590,73 | 11 308 362,54 | 7 192 852,72 | 8 249 528,72 |
| C. Share capital contributions (basic funds) | - | - | 49 382,00 | 49 382,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 657 685,87 | 6 268 986,04 | 12 021 451,51 | 11 398 659,30 | 7 228 197,68 | 8 279 303,88 |
| A. Equity | 2 404,29 | -91 710,43 | -96 097,35 | 1 987 659,51 | 1 379 844,69 | -2 572 307,13 |
| B. Liabilities and provisions for liabilities | 655 281,58 | 6 360 696,47 | 12 117 548,86 | 9 410 999,79 | 5 848 352,99 | 10 851 611,01 |
| I. Long-term liabilities | 349 287,98 | 5 489 306,87 | 0,00 | 1 135 809,24 | 3 749 539,00 | 9 917 543,50 |
| II. Short-term liabilities | 305 993,60 | 821 389,60 | 2 703 956,88 | 1 180 438,47 | 451 364,06 | 930 883,15 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.