PT Sumber Energi Andalan Tbk (ISX:ITMA) Accounts Payable & Accrued Expense : Rp14,275 Mil (As of Mar. 2024)

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What is PT Sumber Energi Andalan Tbk Accounts Payable & Accrued Expense?

PT Sumber Energi Andalan Tbk's quarterly accounts payable & accrued expense declined from Sep. 2023 (Rp10,480 Mil) to Dec. 2023 (Rp401 Mil) but then increased from Dec. 2023 (Rp401 Mil) to Mar. 2024 (Rp14,275 Mil).

PT Sumber Energi Andalan Tbk's annual accounts payable & accrued expense increased from Dec. 2021 (Rp5,322 Mil) to Dec. 2022 (Rp10,618 Mil) but then declined from Dec. 2022 (Rp10,618 Mil) to Dec. 2023 (Rp401 Mil).

PT Sumber Energi Andalan Tbk Accounts Payable & Accrued Expense Historical Data

The historical data trend for PT Sumber Energi Andalan Tbk's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Sumber Energi Andalan Tbk Accounts Payable & Accrued Expense Chart

PT Sumber Energi Andalan Tbk Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Dec21

Dec22

Dec23

Accounts Payable & Accrued Expense

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213.66

4,108.12

5,322.34

10,618.43

400.82

PT Sumber Energi Andalan Tbk Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial															26,132.59	10,473.12	10,480.05	400.82	14,275.21

PT Sumber Energi Andalan Tbk Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

PT Sumber Energi Andalan Tbk (ISX:ITMA) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » PT Sumber Energi Andalan Tbk (ISX:ITMA) » Definitions » Accounts Payable & Accrued Expense

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Traded in Other Exchanges

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Address

Jl. Mega Kuningan Barat III, Lot.10 1-6, Sopo Del Office & Lifestyle Tower B, Lantai 21, Kawasan Mega Kuningan, Jakarta Selatan, Jakarta, IDN, 12950

Website

https://www.energi-andalan.co.id

PT Sumber Energi Andalan Tbk is an Indonesia-based company mainly engaged in trading, export-import, consultation service, and contracting in the mining and energy sector. It also provides integrated construction services including planning, procurement, and execution/construction works in power generation and other energy-related segments. The company generates the majority of its revenue from the service of the mining segment.

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