Profil Perusahaan PT. Verena Multi Finance Tbk
35
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 | 40.66 Milyar | 50.36 Milyar | 102.6 Milyar | 95.64 Milyar | 131.57 Milyar |
| Investasi Jangka Pendek | 0 | 0 | 0 | 0 | 0 |
| Kas & Investasi Jangka Pendek | 40.66 Milyar | 50.36 Milyar | 102.6 Milyar | 95.64 Milyar | 131.57 Milyar |
| Inventaris | 0 | 0 | -4.66 Trilyun | -4.44 Trilyun | 131.57 Milyar |
| Asset Lancar Lainnya | -3.1 Trilyun | 0 | 0 | 0 | 0 |
| Total Asset Lancar | 0 | 50.36 Milyar | 102.6 Milyar | 95.64 Milyar | 131.57 Milyar |
| Asset Property | 77.67 Milyar | 83.92 Milyar | 86.8 Milyar | 48.48 Milyar | 48.76 Milyar |
| GoodWill | 0 | 11.66 Milyar | 11.58 Milyar | 5.61 Milyar | 21.86 Milyar |
| Intangible Asset | 0 | 2.61 Trilyun | -96.71 Milyar | -63.45 Milyar | -97.8 Milyar |
| GoodWill & Intangible Asset | 0 | 2.63 Trilyun | -85.13 Milyar | -57.84 Milyar | -75.94 Milyar |
| Investasi Jangka Panjang | 0 | 0 | 17.53 Milyar | 187.85 Juta | 4.6 Juta |
| Tax Assets | 15.76 Milyar | 11.66 Milyar | 11.58 Milyar | 5.61 Milyar | 21.86 Milyar |
| Asset Tidak Lancar Lainnya | -93.42 Milyar | 21.73 Milyar | 2.33 Trilyun | 2.23 Trilyun | 2.55 Trilyun |
| Total Asset Tidak Lancar | 0 | 2.74 Trilyun | 2.36 Trilyun | 2.23 Trilyun | 2.55 Trilyun |
| Asset Lainnya | 3.21 Trilyun | 0 | 0 | 0 | 0 |
| Total Asset | 3.21 Trilyun | 2.79 Trilyun | 2.47 Trilyun | 2.32 Trilyun | 2.68 Trilyun |
| Kewajiban Perusahaan | |||||
| Obligasi Jangka Pendek (Payable) | 0 | 0 | 0 | 0 | 0 |
| Hutang Jangka Pendek | 2.14 Trilyun | 0 | 1.32 Trilyun | 1.34 Trilyun | 1.5 Trilyun |
| Kewajiban Pajak | 0 | 0 | 0 | 0 | 0 |
| Penangguhan Pendapatan | 0 | 6.13 Milyar | 6 Milyar | 5.73 Milyar | 4 Milyar |
| Hutang Jangka Pendek Lainnya | -2.14 Trilyun | -6.13 Milyar | -1.31 Trilyun | -1.34 Trilyun | -1.49 Trilyun |
| Total Hutang Jangka Pendek | 0 | 0 | 16.95 Milyar | 5.2 Milyar | 10.89 Milyar |
| Hutang Jangka Panjang | 228.94 Milyar | 235.25 Milyar | 343.55 Milyar | 275.05 Milyar | 432.65 Milyar |
| Penundaan Pendapatan Tidak Lancar | 4.78 Milyar | 0 | 6 Milyar | 5.73 Milyar | 4 Milyar |
| Kewajiban Pajak Penangguhan Hutang | 0 | 0 | 25.9 Milyar | -85.68 Milyar | 1.98 Milyar |
| Kewajiban Obligasi Jangka Panjang | -233.72 Milyar | 1.81 Trilyun | 1.43 Trilyun | 1.42 Trilyun | 1.62 Trilyun |
| Total Kewajiban Jangka Panjang | 0 | 2.04 Trilyun | 1.76 Trilyun | 1.69 Trilyun | 2.04 Trilyun |
| Kewajiban Lain-lain | 2.47 Trilyun | 0 | 0 | 0 | 0 |
| Kewajiban Sewa Modal | 22.74 Milyar | 0 | 0 | 0 | 1.98 Milyar |
| Total Kewajiban | 2.47 Trilyun | 2.04 Trilyun | 1.78 Trilyun | 1.7 Trilyun | 2.05 Trilyun |
| Preferred Stock | 0 | 0 | 21.35 Milyar | 0 | 0 |
| Common Stock | 568.74 Milyar | 568.74 Milyar | 568.74 Milyar | 568.74 Milyar | 568.74 Milyar |
| Pendapatan Setelah Pembagian Dividen | 79.74 Milyar | 83.7 Milyar | 21.35 Milyar | -40.7 Milyar | -32.83 Milyar |
| Akumulasi Komprehensif Pendapatan Lain | -2.07 Milyar | 1.97 Milyar | 2.23 Milyar | -378.93 Juta | -1.59 Milyar |
| Total Ekuitas Pemegang Saham Lainnya | 97.59 Milyar | 96.09 Milyar | 98.79 Milyar | 98.79 Milyar | 97.59 Milyar |
| Total Ekuitas Pemegang Saham | 744 Milyar | 750.48 Milyar | 689.9 Milyar | 625.24 Milyar | 631.9 Milyar |
| Total Kewajiban & Ekuitas Pemegang Saham | 3.21 Trilyun | 2.79 Trilyun | 2.47 Trilyun | 2.32 Trilyun | 2.68 Trilyun |
| Saham Minoritas | 0 | 1.92 Trilyun | 1.59 Trilyun | 1.52 Trilyun | 1.82 Trilyun |
| Equitas Perusahaan | |||||
| Total Equitas | 744 Milyar | 2.67 Trilyun | 2.28 Trilyun | 2.15 Trilyun | 2.46 Trilyun |
| Total Kewajiban & Ekuitas | 3.21 Trilyun | 2.79 Trilyun | 2.47 Trilyun | 2.32 Trilyun | 2.68 Trilyun |
History Pembagian Dividen
| Tanggal | Nilai Dividen / Lembar | Yield |
|---|