GEMA
PT Gema Grahasarana Tbk
Rp 79
+0.00% (+0)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 58.3B | 0.2B | 7.4B | 94.4B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 381.6B | 305.3B | 255.4B | 178.2B |
| Persediaan | 262.1B | 227.6B | 175.0B | 117.7B |
| Aset Lancar Lainnya | 29.2B | 36.1B | 27.4B | 39.6B |
| Total Aset Lancar | 731.1B | 602.5B | 593.1B | 566.5B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 411.8B | 434.5B | 456.3B | 461.6B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.9B | 1.1B | 2.1B | 2.7B |
| Goodwill | 7.2B | 7.2B | 7.2B | 7.2B |
| Aset Tidak Lancar Lainnya | 17.4B | 22.9B | 38.0B | 28.8B |
| Total Aset Tidak Lancar | 463.8B | 496.9B | 501.6B | 500.3B |
| TOTAL ASET | 1194.9B | 1099.4B | 1094.7B | 1066.8B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 170.7B | 175.3B | 204.8B | 211.4B |
| Utang Jangka Pendek | 363.4B | 339.6B | 306.0B | 278.5B |
| Liabilitas Lancar Lainnya | 116.8B | 42.8B | 21.4B | 44.8B |
| Total Liabilitas Jangka Pendek | 658.3B | 585.9B | 590.4B | 543.0B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 68.6B | 49.1B | 66.6B | 79.7B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 110.8B | 112.2B | 112.6B | 133.3B |
| TOTAL LIABILITAS | 769.1B | 698.1B | 703.0B | 676.3B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 32.0B | 32.0B | 32.0B | 32.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 281.3B | 255.1B | 232.2B | 231.5B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 112.6B | 114.3B | 127.6B | 127.6B |
| Total Ekuitas Pemegang Saham | 433.8B | 409.3B | 399.7B | 399.0B |
| TOTAL LIABILITAS & EKUITAS | 1194.9B | 1099.4B | 1094.7B | 1066.8B |