Sumber Alfaria Trijaya Tbk PT

Common Name

Sumber Alfaria Trijaya

Country

Indonesia

Sector

Consumer Defensive

Industry

Grocery Stores

Employees

97,735

Ticker

AMRT

Exchange

INDONESIA STOCK EXCHANGE

Website

alfamart.co.id

Description

Sumber Alfaria Trijaya Tbk is a prominent retail company based in Indonesia, known for operating the Alfamart convenience store chain. Its primary function is to provide a wide variety of consumer goo... Show more

Financial Statements of Sumber Alfaria Trijaya

Below are the financial statements of Sumber Alfaria Trijaya, 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	4,845.21^a	4,074.53^a
Time deposits	50^a	0^a
Trade - net	—	—
Related parties	3.72^a	1.68^a
Third parties	2,995.2^a	2,569.6^a
Others - net	—	—
Related parties	0.14^a	0.23^a
Third parties	231.91^a	240.19^a
Inventories - net	11,774.82^a	10,094.02^a
Prepaid value added tax - net	112.13^a	104.77^a
Other current assets	327.58^a	240.85^a
Total current assets	20,340.71^a	17,325.87^a
Non-current assets	—	—
Investments	780.08^a	766.59^a
Fixed assets - net	9,002.08^a	8,052.52^a
Right of use assets - net	7,791.24^a	7,237.73^a
Advances for purchase of fixed assets	242.91^a	276.96^a
Deferred tax assets - net	160.43^a	126.47^a
Estimated claims for tax refund	8.34^a	3.65^a
Other non-current assets	472.6^a	456.38^a
Total non-current assets	18,457.67^a	16,920.31^a
Total assets	38,798.38^a	34,246.18^a
Current liabilities	—	—
Short-term bank loans	0^a	62.79^a
Trade	—	—
Related parties	233.33^a	116.97^a
Third parties	13,118.36^a	10,865.74^a
Others	—	—
Related parties	16.15^a	5.32^a
Third parties	2,978.96^a	3,163.31^a
Taxes payable	317.33^a	413.73^a
Short-term employee benefits liabilities	445.03^a	394.35^a
Accrued expenses	1,068.34^a	753.06^a
Current portion of long-term liabilities	—	—
Lease liabilities	977.49^a	1,192.56^a
Consumer financing payables	0^a	0.05^a
Contract liabilities	313.55^a	295.05^a
Total current liabilities	19,468.53^a	17,262.93^a
Long-term liabilities - net of current portion	—	—
Lease liabilities	896.08^a	605.59^a
Consumer financing payables	0^a	0.08^a
Contract liabilities	71.76^a	63.47^a
Liabilities for employee benefits	666.08^a	608.91^a
Total non-current liabilities	1,633.91^a	1,278.06^a
Total liabilities	21,102.44^a	18,540.98^a

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Verified Sources Behind Sumber Alfaria Trijaya’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 Sumber Alfaria Trijaya’s data sources below and access millions more through our Disclosure Search.

a. Sumber Alfaria Trijaya's Annual Report 2024

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Sumber Alfaria Trijaya Tbk PT

Financial Statements of Sumber Alfaria Trijaya

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