Profil Perusahaan PT Hanjaya Mandala Sampoerna Tbk
70
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
| Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
|---|---|---|---|---|---|
| Asset Perusahaan | |||||
| Kas & Setara Kas | 2.37 Trilyun | 2.7 Trilyun | 3.28 Trilyun | 17.84 Trilyun | 15.8 Trilyun |
| Investasi Jangka Pendek | 0 | 54.74 Milyar | -379.62 Milyar | 21.2 Milyar | 709.54 Milyar |
| Kas & Investasi Jangka Pendek | 2.37 Trilyun | 2.75 Trilyun | 3.28 Trilyun | 17.86 Trilyun | 16.51 Trilyun |
| Inventaris | 17.28 Trilyun | 20.29 Trilyun | 11.96 Trilyun | 12.51 Trilyun | 14.27 Trilyun |
| Asset Lancar Lainnya | 7.41 Trilyun | 13.91 Trilyun | 2.39 Trilyun | 2.05 Trilyun | 1.86 Trilyun |
| Total Asset Lancar | 38.52 Trilyun | 40.07 Trilyun | 41.36 Trilyun | 41.32 Trilyun | 41.09 Trilyun |
| Asset Property | 9.57 Trilyun | 9.57 Trilyun | 6.7 Trilyun | 6.04 Trilyun | 6.58 Trilyun |
| GoodWill | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar |
| Intangible Asset | 0 | 0 | 0 | 0 | 0 |
| GoodWill & Intangible Asset | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar | 60.42 Milyar |
| Investasi Jangka Panjang | 421.47 Milyar | 31.05 Milyar | 467.71 Milyar | 64 Milyar | -629.18 Milyar |
| Tax Assets | 75.1 Milyar | 451.54 Milyar | 443.08 Milyar | 312.9 Milyar | 393.86 Milyar |
| Asset Tidak Lancar Lainnya | 6.07 Trilyun | 4.7 Trilyun | 5.76 Trilyun | 5.29 Trilyun | 2.17 Trilyun |
| Total Asset Tidak Lancar | 15.77 Trilyun | 14.81 Trilyun | 13.42 Trilyun | 11.77 Trilyun | 8.58 Trilyun |
| Asset Lainnya | 0 | 437.23 Milyar | 0 | 0 | 0 |
| Total Asset | 54.29 Trilyun | 55.32 Trilyun | 54.79 Trilyun | 53.09 Trilyun | 49.67 Trilyun |
| Kewajiban Perusahaan | |||||
| Obligasi Jangka Pendek (Payable) | 5.52 Trilyun | 6.68 Trilyun | 4.38 Trilyun | 3.34 Trilyun | 2.67 Trilyun |
| Hutang Jangka Pendek | 146.66 Milyar | 155.79 Milyar | 147.51 Milyar | 159.17 Milyar | 117.37 Milyar |
| Kewajiban Pajak | 15.2 Trilyun | 701.55 Milyar | 17.38 Trilyun | 16.37 Trilyun | 12.08 Trilyun |
| Penangguhan Pendapatan | 0 | 0 | 36.08 Milyar | 43.29 Milyar | 63.06 Milyar |
| Hutang Jangka Pendek Lainnya | 2.81 Trilyun | 15.76 Trilyun | 2.64 Trilyun | 2.1 Trilyun | 1.88 Trilyun |
| Total Hutang Jangka Pendek | 23.67 Trilyun | 23.3 Trilyun | 24.55 Trilyun | 21.96 Trilyun | 16.74 Trilyun |
| Hutang Jangka Panjang | 231.8 Milyar | 289.5 Milyar | 337.12 Milyar | 187.79 Milyar | 194.12 Milyar |
| Penundaan Pendapatan Tidak Lancar | 34.53 Milyar | 2.79 Milyar | 9.61 Milyar | 12.37 Milyar | 53.94 Milyar |
| Kewajiban Pajak Penangguhan Hutang | 6.66 Milyar | 0 | 4.84 Milyar | 1.11 Milyar | 537 Juta |
| Kewajiban Obligasi Jangka Panjang | 1.99 Trilyun | 1.85 Trilyun | 1.72 Trilyun | 1.73 Trilyun | 2.44 Trilyun |
| Total Kewajiban Jangka Panjang | 2.26 Trilyun | 2.14 Trilyun | 2.07 Trilyun | 1.93 Trilyun | 2.69 Trilyun |
| Kewajiban Lain-lain | 0 | 0 | 0 | 0 | 0 |
| Kewajiban Sewa Modal | 378.46 Milyar | 445.29 Milyar | 484.63 Milyar | 346.95 Milyar | 311.49 Milyar |
| Total Kewajiban | 25.93 Trilyun | 25.45 Trilyun | 26.62 Trilyun | 23.9 Trilyun | 19.43 Trilyun |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 465.27 Milyar | 465.27 Milyar | 465.27 Milyar | 465.27 Milyar | 465.27 Milyar |
| Pendapatan Setelah Pembagian Dividen | 6.54 Trilyun | 8.07 Trilyun | 6.37 Trilyun | 7.37 Trilyun | 8.48 Trilyun |
| Akumulasi Komprehensif Pendapatan Lain | 0 | 0 | 711.26 Milyar | 711.16 Milyar | 711.16 Milyar |
| Total Ekuitas Pemegang Saham Lainnya | 21.35 Trilyun | 21.33 Trilyun | 20.62 Trilyun | 20.64 Trilyun | 20.59 Trilyun |
| Total Ekuitas Pemegang Saham | 28.36 Trilyun | 29.87 Trilyun | 28.17 Trilyun | 29.19 Trilyun | 30.24 Trilyun |
| Total Kewajiban & Ekuitas Pemegang Saham | 54.29 Trilyun | 55.32 Trilyun | 54.79 Trilyun | 53.09 Trilyun | 49.67 Trilyun |
| Saham Minoritas | 0 | 0 | 0 | 0 | 0 |
| Equitas Perusahaan | |||||
| Total Equitas | 28.36 Trilyun | 29.87 Trilyun | 28.17 Trilyun | 29.19 Trilyun | 30.24 Trilyun |
| Total Kewajiban & Ekuitas | 54.29 Trilyun | 55.32 Trilyun | 54.79 Trilyun | 53.09 Trilyun | 49.67 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|---|---|
| 19 Jun 2023 | 54.7 | 5.5% |
| 17 Jun 2022 | 63.3 | 6.15% |
| 07 Jun 2021 | 72.8 | 5.49% |
| 29 May 2020 | 119.8 | 6.18% |
| 17 May 2019 | 117.2 | 3.55% |
| 07 May 2018 | 107.3 | 4.11% |
| 05 May 2017 | 107.7 | 3.86% |
| 04 May 2016 | 2225 | 3.18% |
| 28 Sep 2015 | 787 | 1.56% |
| 18 Aug 2015 | 1033 | 1.99% |
| 05 May 2015 | 975 | 2.08% |
| 04 Dec 2014 | 1143 | 2.59% |
| 11 Sep 2014 | 360 | 0.81% |
| 03 Jun 2014 | 927 | 2.19% |
| 02 Dec 2013 | 969 | 2.41% |
| 10 Jun 2013 | 1300 | 2.54% |
| 06 Dec 2012 | 500 | 1.44% |
| 22 May 2012 | 1050 | 3.34% |
| 06 Dec 2011 | 460 | 2.05% |
| 12 Sep 2011 | 270 | 1.46% |
| 10 Jun 2011 | 1110 | 6.9% |
| 29 Dec 2010 | 910 | 5.9% |
| 07 Sep 2010 | 615 | 5.51% |
| 08 Feb 2010 | 150 | 2.2% |
| 02 Dec 2009 | 110 | 2.13% |
| 17 Jun 2009 | 340 | 7.02% |
| 06 Mar 2009 | 110 | 2.21% |