PT Bank Sinarmas Tbk (IDX:BSIM)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
910.00
-5.00 (-0.55%)
Apr 29, 2025, 4:08 PM WIB

PT Bank Sinarmas Tbk Balance Sheet

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Cash & Equivalents
11,256,1729,307,4146,908,79113,312,1694,691,836
Upgrade
Investment Securities
22,315,24518,131,80218,646,76316,255,51814,050,794
Upgrade
Trading Asset Securities
1,85527,502---
Upgrade
Total Investments
22,317,10018,159,30418,646,76316,255,51814,050,794
Upgrade
Gross Loans
14,355,80316,871,44615,500,96417,931,77620,477,292
Upgrade
Allowance for Loan Losses
-1,549,516-1,686,246-2,121,125-1,617,907-1,598,919
Upgrade
Net Loans
12,806,28715,185,20013,379,83916,313,86918,878,373
Upgrade
Property, Plant & Equipment
1,848,3071,990,2931,905,8221,937,2512,047,450
Upgrade
Accrued Interest Receivable
405,091326,751304,040315,777243,768
Upgrade
Other Receivables
87,956113,85393,38648,154116,770
Upgrade
Restricted Cash
5,706,4376,022,8124,132,4682,137,2441,623,067
Upgrade
Other Current Assets
685,9601,036,2221,391,8651,884,1842,128,095
Upgrade
Long-Term Deferred Tax Assets
261,361214,568196,88664,12054,930
Upgrade
Other Real Estate Owned & Foreclosed
116,413125,621380,204186,949605,608
Upgrade
Other Long-Term Assets
133,349152,95810,537216,746171,354
Upgrade
Total Assets
55,624,43352,634,99647,350,60152,671,98144,612,045
Upgrade
Accrued Expenses
110,81076,45357,84360,63587,154
Upgrade
Interest Bearing Deposits
44,889,69642,489,35038,929,58744,553,69436,822,394
Upgrade
Total Deposits
44,889,69642,489,35038,929,58744,553,69436,822,394
Upgrade
Short-Term Borrowings
881,2011,054,952-191,043,082
Upgrade
Current Income Taxes Payable
70,54145,180153,12825,89770,359
Upgrade
Accrued Interest Payable
44,21643,81629,07823,09441,183
Upgrade
Other Current Liabilities
284,795336,226175,224376,855307,876
Upgrade
Long-Term Debt
497,505496,512495,521--
Upgrade
Long-Term Leases
129,916133,368113,62899,00474,580
Upgrade
Long-Term Unearned Revenue
24,12422,9458,86926,77530,196
Upgrade
Pension & Post-Retirement Benefits
44,74935,42636,14127,84029,288
Upgrade
Other Long-Term Liabilities
47,25874,00066,574118,75249,089
Upgrade
Total Liabilities
47,024,81144,808,22840,065,59345,312,56538,555,201
Upgrade
Common Stock
1,971,6161,971,6161,971,6161,746,1801,746,180
Upgrade
Additional Paid-In Capital
3,552,1943,552,1943,552,1942,368,6552,368,655
Upgrade
Retained Earnings
2,006,6301,714,7161,642,5701,428,2821,304,055
Upgrade
Comprehensive Income & Other
502,000588,242118,6281,816,299637,954
Upgrade
Total Common Equity
8,032,4407,826,7687,285,0087,359,4166,056,844
Upgrade
Minority Interest
567,182----
Upgrade
Shareholders' Equity
8,599,6227,826,7687,285,0087,359,4166,056,844
Upgrade
Total Liabilities & Equity
55,624,43352,634,99647,350,60152,671,98144,612,045
Upgrade
Total Debt
1,508,6221,684,832609,14999,0231,117,662
Upgrade
Net Cash (Debt)
9,941,6207,650,0846,299,64214,886,1338,160,260
Upgrade
Net Cash Growth
29.95%21.44%-57.68%82.42%486.47%
Upgrade
Net Cash Per Share
504.24388.01319.52757.88413.10
Upgrade
Filing Date Shares Outstanding
19,71619,71619,71619,71617,462
Upgrade
Total Common Shares Outstanding
19,71619,71619,71619,71617,462
Upgrade
Book Value Per Share
407.40396.97369.49373.27346.86
Upgrade
Tangible Book Value
8,032,4407,826,7687,285,0087,359,4166,056,844
Upgrade
Tangible Book Value Per Share
407.40396.97369.49373.27346.86
Upgrade
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Banks template. Financial Sources.