Balance General de PT Solusi Bangun Indonesia Tbk
Concepto
Activos Totales
Activos Corrientes
Efectivo, Equivalentes de Efectivo e Inversiones a Corto Plazo
Efectivo y Equivalentes
Otras Inversiones a Corto Plazo
Cuentas por Cobrar
Inventario
Otros Activos Corrientes
Total de activos no corrientes
Propiedad, Planta y Equipo
Inversiones a Largo Plazo
Pasivos Totales
Pasivos Corrientes
Cuentas por Pagar
Deuda Corriente
Ingresos Diferidos
Total de Pasivos No Corrientes Neto de Interés Minoritario
Deuda a Largo Plazo
Otras Obligaciones a Largo Plazo
Capital de Acciones Comunes
Capital de Trabajo
Capital Invertido
Deuda Total
Deuda Neta
2022
2021
2020
2019
2018
2017
2016
2015
21,378,510M
5,059,160M
0M
0M
6,418M
2,726,449M
1,262,429M
604,271M
16,319,350M
15,420,351M
0M
9,518,472M
4,849,160M
4,101,180M
0M
0M
4,669,312M
2,734,547M
175,267M
11,860,038M
210,000M
14,594,585M
0M
2,440,203M
21,491,716M
5,238,269M
0M
0M
0M
3,280,042M
1,019,014M
427,541M
16,253,447M
15,278,538M
0M
10,309,519M
3,899,406M
3,101,191M
0M
0M
6,410,113M
4,555,639M
175,267M
11,182,197M
1,338,863M
15,737,836M
0M
4,265,072M
20,738,125M
4,216,215M
0M
0M
0M
2,337,542M
1,048,354M
196,476M
16,521,910M
15,725,265M
0M
13,171,946M
4,141,265M
2,014,981M
0M
0M
9,030,681M
7,444,513M
175,267M
7,566,179M
74,950M
16,110,692M
0M
8,017,700M
19,567,498M
3,206,838M
0M
0M
0M
1,527,499M
1,102,680M
148,258M
16,360,660M
15,465,852M
0M
12,584,886M
2,963,506M
1,832,341M
116,110M
0M
9,621,380M
8,546,350M
0M
6,982,612M
243,332M
15,645,072M
0M
8,275,709M
18,667,187M
2,597,672M
0M
0M
0M
1,095,238M
962,614M
152,213M
16,069,515M
15,468,710M
0M
12,250,837M
9,739,775M
1,248,653M
5,794,604M
0M
2,511,062M
1,151,801M
50,000M
6,416,350M
-7,142,103M
14,669,838M
0M
7,916,882M
19,626,403M
2,920,318M
0M
0M
0M
1,376,564M
880,760M
90,833M
16,699,392M
15,999,771M
0M
12,429,452M
5,384,803M
1,360,393M
1,720,776M
0M
7,044,649M
5,767,152M
0M
7,196,951M
-2,457,792M
15,532,199M
0M
7,780,737M
19,763,133M
2,466,950M
0M
0M
0M
1,254,751M
763,634M
97,328M
0M
16,608,121M
0M
11,702,538M
5,311,358M
1,121,004M
1,879,765M
0M
0M
5,208,134M
0M
8,060,595M
0M
0M
0M
0M
17,370,875M
2,631,084M
0M
0M
0M
1,253,354M
643,114M
51,885M
0M
14,427,080M
0M
8,921,018M
4,006,751M
1,082,122M
1,726,542M
0M
0M
4,205,164M
0M
8,449,857M
0M
0M
0M
0M
Concepto
Activos Totales
Activos Corrientes
Efectivo, Equivalentes de Efectivo e Inversiones a Corto Plazo
Efectivo y Equivalentes
Otras Inversiones a Corto Plazo
Cuentas por Cobrar
Inventario
Otros Activos Corrientes
Total de activos no corrientes
Propiedad, Planta y Equipo
Inversiones a Largo Plazo
Pasivos Totales
Pasivos Corrientes
Cuentas por Pagar
Deuda Corriente
Ingresos Diferidos
Total de Pasivos No Corrientes Neto de Interés Minoritario
Deuda a Largo Plazo
Otras Obligaciones a Largo Plazo
Capital de Acciones Comunes
Capital de Trabajo
Capital Invertido
Deuda Total
Deuda Neta
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
21,560,996M
5,288,909M
0M
0M
6,418M
3,071,679M
1,208,210M
1M
16,272,087M
0M
0M
9,399,174M
4,761,258M
3,885,643M
0M
0M
4,637,916M
2,636,435M
175,267M
12,161,822M
527,651M
14,898,257M
0M
2,371,158M
20,890,931M
4,594,986M
0M
0M
6,418M
2,222,060M
1,383,331M
1M
16,295,945M
0M
0M
9,028,672M
4,412,149M
3,614,284M
0M
0M
4,616,523M
2,635,786M
175,267M
11,862,259M
182,837M
14,598,045M
0M
2,420,722M
21,169,988M
4,872,781M
0M
0M
6,418M
2,514,578M
1,358,674M
1M
16,297,207M
0M
0M
9,160,734M
4,479,395M
3,755,271M
0M
0M
4,681,339M
2,735,157M
175,267M
12,009,254M
393,386M
14,744,411M
0M
2,440,568M
21,378,510M
5,059,160M
0M
0M
6,418M
2,881,470M
1,262,429M
604,271M
16,319,350M
15,420,351M
0M
9,518,472M
4,849,160M
4,101,180M
0M
0M
4,669,312M
2,734,547M
175,267M
11,860,038M
210,000M
14,594,585M
0M
2,440,203M
21,711,480M
5,422,852M
0M
0M
0M
3,722,867M
1,124,081M
264,557M
16,288,628M
15,223,836M
0M
10,145,354M
4,782,304M
3,946,653M
0M
0M
5,363,050M
3,411,082M
175,267M
11,566,126M
640,548M
14,977,208M
0M
3,141,481M
21,871,641M
5,628,318M
0M
0M
33,515M
3,581,120M
1,408,292M
427,376M
16,243,323M
15,171,235M
0M
10,647,450M
4,308,571M
3,558,577M
0M
0M
6,338,879M
4,382,895M
175,267M
11,224,191M
1,319,747M
15,607,086M
0M
4,254,727M
22,067,977M
5,793,016M
0M
0M
0M
3,789,610M
1,239,851M
455,962M
16,274,961M
15,217,537M
0M
10,689,050M
4,383,155M
3,557,355M
0M
0M
6,305,895M
4,556,925M
175,267M
11,378,927M
1,409,861M
15,935,852M
0M
4,297,534M
21,491,716M
5,238,269M
0M
0M
0M
3,470,296M
1,019,014M
427,541M
16,253,447M
15,278,538M
0M
10,309,519M
3,899,406M
3,101,191M
0M
0M
6,410,113M
4,555,639M
175,267M
11,182,197M
1,338,863M
15,737,836M
0M
4,265,072M
21,038,858M
4,826,903M
0M
0M
0M
3,403,617M
955,496M
189,174M
16,211,955M
15,380,238M
0M
10,100,645M
3,811,536M
2,503,888M
0M
0M
6,289,109M
4,378,448M
278,645M
10,938,213M
1,015,367M
15,716,661M
0M
4,534,614M
20,653,880M
4,369,544M
0M
0M
0M
2,877,924M
1,055,050M
287,934M
16,284,336M
15,437,555M
0M
13,033,721M
4,759,806M
2,334,070M
0M
0M
8,273,915M
6,649,183M
175,267M
7,620,159M
-390,262M
15,769,342M
0M
8,031,386M
21,106,235M
4,729,530M
0M
0M
0M
3,031,061M
1,043,690M
62,390M
16,376,705M
15,574,354M
0M
13,579,068M
4,626,614M
2,147,440M
0M
0M
8,952,454M
7,346,829M
175,267M
7,527,167M
102,916M
16,073,996M
0M
8,083,866M
20,738,125M
4,216,215M
0M
0M
0M
2,415,811M
1,048,354M
196,476M
16,521,910M
15,725,265M
0M
13,171,946M
4,141,265M
2,014,981M
0M
0M
9,030,681M
7,444,513M
175,267M
7,566,179M
74,950M
16,110,692M
0M
8,017,700M
20,255,395M
3,607,834M
0M
0M
0M
1,915,843M
1,113,859M
196,699M
16,647,561M
15,723,973M
0M
12,883,412M
3,426,320M
1,965,902M
0M
0M
9,457,092M
7,866,908M
274,173M
7,371,983M
181,514M
15,738,891M
0M
8,004,738M
0M
3,235,014M
0M
0M
0M
1,544,088M
1,140,765M
201,770M
0M
15,373,902M
0M
0M
3,054,107M
1,743,250M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
3,143,348M
0M
0M
0M
1,470,062M
1,185,967M
186,940M
0M
15,435,592M
0M
0M
2,525,911M
1,524,890M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
19,567,498M
3,206,838M
0M
0M
0M
1,527,499M
1,102,680M
148,258M
0M
15,465,852M
0M
12,584,886M
2,963,506M
1,482,448M
116,110M
0M
0M
8,546,350M
0M
6,982,612M
0M
0M
0M
0M
19,390,779M
3,259,620M
0M
0M
0M
1,573,713M
1,103,673M
159,985M
0M
15,223,439M
0M
12,844,901M
3,880,838M
1,494,161M
566,790M
0M
0M
7,754,805M
0M
6,545,878M
0M
0M
0M
0M
19,036,815M
2,960,014M
0M
0M
0M
1,259,467M
1,212,010M
257,438M
0M
15,251,679M
0M
12,902,038M
3,630,195M
1,292,994M
575,012M
0M
0M
7,832,203M
0M
6,134,777M
0M
0M
0M
0M
18,866,349M
2,916,110M
0M
0M
0M
1,168,480M
1,194,748M
259,316M
0M
15,308,906M
0M
12,574,555M
3,122,556M
1,134,725M
535,411M
0M
0M
8,023,181M
0M
6,291,794M
0M
0M
0M
0M
18,667,187M
2,597,672M
0M
0M
0M
1,092,406M
962,614M
155,045M
0M
15,468,710M
0M
12,250,837M
9,739,775M
1,248,653M
5,794,604M
0M
0M
1,151,801M
0M
6,416,350M
0M
0M
0M
0M