PT Bank SMBC Indonesia Tbk (IDX:BTPN)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
2,000.00
0.00 (0.00%)
Mar 27, 2025, 4:00 PM WIB

IDX:BTPN Balance Sheet

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Cash & Equivalents
16,724,50614,196,23429,161,98825,978,68419,610,663
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Investment Securities
27,103,23414,522,47515,812,99619,819,34415,716,257
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Trading Asset Securities
1,748,1251,133,1491,746,824568,699917,082
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Total Investments
28,851,35915,655,62417,559,82020,388,04316,633,339
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Gross Loans
149,971,995156,561,297146,123,516135,598,774136,212,619
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Allowance for Loan Losses
-3,922,680-4,618,047-3,579,119-3,953,699-3,422,325
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Net Loans
146,049,315151,943,250142,544,397131,645,075132,790,294
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Property, Plant & Equipment
2,284,4222,047,8122,118,5052,243,7902,357,987
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Goodwill
1,098,20961,11661,11661,11661,116
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Other Intangible Assets
1,710,9071,028,2681,015,622975,565979,483
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Accrued Interest Receivable
762,7861,100,420881,214590,196729,027
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Other Receivables
28,705,725233,612134,874147,874235,477
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Restricted Cash
9,443,4619,276,59810,215,3505,602,9935,616,968
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Other Current Assets
3,694,5033,895,9453,440,0692,164,3271,731,102
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Long-Term Deferred Tax Assets
370,403715,152545,029514,578467,885
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Other Real Estate Owned & Foreclosed
245,62091,45911,0314,69719,359
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Other Long-Term Assets
475,322243,897233,214148,113222,757
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Total Assets
241,096,427201,448,392209,169,704191,917,794183,165,978
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Accrued Expenses
1,532,7951,212,6351,143,317953,510954,029
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Interest Bearing Deposits
122,075,525119,013,214115,032,679109,409,806100,843,404
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Total Deposits
122,075,525119,013,214115,032,679109,409,806100,843,404
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Short-Term Borrowings
1,558,8411,072,1041,447,7364,350,6667,424,637
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Current Portion of Long-Term Debt
7,676,7435,549,1045,755,8021,885,3236,291,334
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Current Portion of Leases
64,7908,05822,43210,0277,827
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Current Income Taxes Payable
78,170107,88044,342161,993287,928
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Accrued Interest Payable
298,584199,604159,216138,736268,753
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Other Current Liabilities
3,323,9072,920,6752,539,2591,165,4041,045,551
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Long-Term Debt
48,140,40829,086,38242,625,24036,814,96932,004,184
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Long-Term Leases
270,485345,932403,455490,875581,909
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Long-Term Unearned Revenue
97,767113,773102,533115,488104,023
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Pension & Post-Retirement Benefits
452,955170,10564,22874,396160,042
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Other Long-Term Liabilities
779,418365,822416,441267,674227,604
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Total Liabilities
186,350,388160,165,288169,756,680155,838,867150,201,225
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Common Stock
212,919162,982162,982162,982162,979
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Additional Paid-In Capital
17,561,63111,162,23811,160,64711,158,96211,158,710
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Retained Earnings
28,793,86326,402,23724,734,91221,669,61319,017,089
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Treasury Stock
--254,695-255,147-255,147-262,404
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Comprehensive Income & Other
1,198,9611,193,6641,103,2821,228,8531,139,342
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Total Common Equity
47,767,37438,666,42636,906,67633,965,26331,215,716
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Minority Interest
6,978,6652,616,6782,506,3482,113,6641,749,037
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Shareholders' Equity
54,746,03941,283,10439,413,02436,078,92732,964,753
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Total Liabilities & Equity
241,096,427201,448,392209,169,704191,917,794183,165,978
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Total Debt
57,711,26736,061,58050,254,66543,551,86046,309,891
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Net Cash (Debt)
-38,769,854-20,732,197-19,345,853-16,854,683-23,309,595
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Net Cash Per Share
-3843.51-2573.28-2401.23-2092.44-2894.26
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Filing Date Shares Outstanding
10,6468,0578,0578,0578,054
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Total Common Shares Outstanding
10,6468,0578,0578,0578,054
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Book Value Per Share
4486.914799.224580.904215.813875.93
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Tangible Book Value
44,958,25837,577,04235,829,93832,928,58230,175,117
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Tangible Book Value Per Share
4223.044664.014447.254087.133746.72
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.