Hanjaya Mandala Sampoerna Tbk PT

Common Name

Hanjaya Mandala Sampoerna

Country

Indonesia

Sector

Consumer Defensive

Industry

Tobacco

Employees

20,077

Ticker

HMSP

Exchange

INDONESIA STOCK EXCHANGE

Website

www.sampoerna.com

Description

HM Sampoerna Tbk PT is a leading Indonesian tobacco company that manufactures and markets a diverse range of tobacco products. As a subsidiary of Philip Morris International, the company plays a signi... Show more

Financial Statements of Hanjaya Mandala Sampoerna

Below are the financial statements of Hanjaya Mandala Sampoerna, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in billions of IDR	2024	2023
Current assets	—	—
Cash and cash equivalents	2,369.52^a	2,695.16^a
Trade receivables	—	—
Third parties	3,270.68^a	3,148.04^a
Related parties	230.41^a	136.66^a
Other receivables	—	—
Third parties	560.46^a	235.48^a
Related parties	207.07^a	91.55^a
Derivative financial asset	0^a	54.74^a
Loan to related party	7,191.2^a	11,377.8^a
Inventories	22,023.41^a	19,014.02^a
Prepaid taxes	—	—
Corporate income taxes	38.91^a	53.61^a
Other taxes	34.12^a	40.95^a
Advances to supplier	644.72^a	1,274.52^a
Prepayments	23.92^a	15.96^a
Other current assets	1,923.5^a	1,927.57^a
Total current assets	38,517.93^a	40,066.04^a
Non-current assets	—	—
Advance for acquisition of fixed assets	124.49^a	319.71^a
Investment in associate	90.78^a	85.79^a
Investment properties	337.21^a	358.6^a
Fixed assets	9,444.11^a	9,253.28^a
Deferred tax assets	496.57^a	451.54^a
Goodwill	60.42^a	60.42^a
Other non-current assets	5,219.19^a	4,720.87^a
Total non-current assets	15,772.78^a	15,250.22^a
Total assets	54,290.71^a	55,316.26^a
Trade and other payables	—	—
Third parties	5,516.7^a	5,967.14^a
Related parties	1,162.08^a	876.78^a
Current liabilities	—	—
Derivative financial liabilities	150.72^a	0^a
Taxes payable	—	—
Corporate income taxes	585.52^a	695.05^a
Other taxes	1,087.55^a	1,539.28^a
Excise tax payable	13,523.71^a	12,686.3^a
Accruals	410.93^a	328.79^a
Employee benefits obligation - current	902.27^a	941.21^a
Other short-term financial liabilities	94.94^a	76.77^a
Deferred income - current	88.81^a	35.58^a
Lease liabilities - current	146.66^a	155.79^a
Total current liabilities	23,669.89^a	23,302.68^a
Non-current liabilities	—	—
Employee benefits obligation	1,991.4^a	1,844.94^a
Deferred tax liabilities	6.66^a	6.5^a
Lease liabilities	231.8^a	289.5^a
Deferred income	34.53^a	2.79^a
Total non-current liabilities	2,264.39^a	2,143.73^a
Total liabilities	25,934.28^a	25,446.41^a
Issued and fully paid - 116,318,076,900 ordinary shares	465.27^a	465.27^a
Equity attributable to the owners of the parent	—	—
Additional paid-in capital	20,636.78^a	20,621.38^a
Exchange difference in translation of financial statements	646.01^a	645.99^a
Other reserves	-29.72^a	-29.72^a
Retained earnings	—	—
Appropriated	95^a	95^a
Unappropriated	6,543.09^a	8,071.93^a
Total equity	28,356.43^a	29,869.85^a
Total liabilities and equity	54,290.71^a	55,316.26^a

Download Data

Verified Sources Behind Hanjaya Mandala Sampoerna’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Hanjaya Mandala Sampoerna’s data sources below and access millions more through our Disclosure Search.

a. Hanjaya Mandala Sampoerna's Annual Report 2024

Real-Time & Standardized Financials

Access Standardized Financial Statements within Minutes of Disclosure

At Tracenable, we're exploring the launch of real-time standardized financial datafeeds and APIs covering global equities. Unlike limited and inconsistent XBRL parsing, our approach aims to deliver clean, comparable, and fully traceable data seconds after publication.

Could this solution support your investment or analytical workflows?

Explore Peer Companies

Welcome Back to Tracenable

Sign in to your account

Hanjaya Mandala Sampoerna Tbk PT

Financial Statements of Hanjaya Mandala Sampoerna

Verified Sources Behind Hanjaya Mandala Sampoerna’s Financial Fundamentals Data

Access Standardized Financial Statements within Minutes of Disclosure

Explore Peer Companies

Indofood Sukses Makmur Tbk PT

Unilever Indonesia Tbk PT

Mayora Indah Tbk PT

Indofood CBP Sukses Makmur Tbk PT

Sumber Alfaria Trijaya Tbk PT

Charoen Pokphand Indonesia Tbk PT