PT Sinar Mas Multiartha Tbk (IDX:SMMA)
15,500
0.00 (0.00%)
Mar 26, 2025, 11:45 AM WIB
IDX:SMMA Balance Sheet
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Investments in Equity & Preferred Securities | 3,503,395 | 3,349,804 | 3,042,068 | 2,980,272 | 2,909,815 | Upgrade
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Other Investments | 56,299,335 | 52,923,663 | 58,629,530 | 58,507,364 | 55,980,005 | Upgrade
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Total Investments | 60,503,378 | 56,986,286 | 62,532,319 | 62,407,069 | 60,237,014 | Upgrade
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Cash & Equivalents | 23,379,890 | 19,529,606 | 14,686,317 | 18,594,240 | 9,611,475 | Upgrade
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Reinsurance Recoverable | 3,989,080 | 4,945,041 | 5,468,510 | 3,464,399 | 2,502,449 | Upgrade
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Other Receivables | 23,305,316 | 26,417,826 | 25,753,531 | 27,359,786 | 30,763,667 | Upgrade
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Property, Plant & Equipment | 3,051,964 | 3,178,896 | 3,242,689 | 3,612,207 | 3,697,904 | Upgrade
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Goodwill | 520,559 | 497,820 | 14,496 | 14,496 | 14,496 | Upgrade
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Other Current Assets | 879,049 | 977,763 | 821,219 | 526,964 | 528,397 | Upgrade
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Long-Term Deferred Tax Assets | 465,698 | 375,773 | 350,626 | 242,245 | 228,540 | Upgrade
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Other Long-Term Assets | 1,097,190 | 1,056,999 | 1,537,096 | 1,288,593 | 329,139 | Upgrade
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Total Assets | 117,192,124 | 113,966,010 | 114,406,803 | 117,509,999 | 107,913,081 | Upgrade
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Accounts Payable | 9,888 | 9,182 | 390,129 | 221,232 | 437,275 | Upgrade
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Accrued Expenses | 527,683 | 536,452 | 596,436 | 515,973 | 613,604 | Upgrade
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Insurance & Annuity Liabilities | 2,476,895 | 2,216,914 | 385,877 | 318,962 | 321,668 | Upgrade
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Unpaid Claims | 2,976,870 | 2,620,725 | 3,499,048 | 3,490,132 | 1,267,924 | Upgrade
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Unearned Premiums | 7,417,986 | 8,449,509 | 7,581,190 | 6,512,915 | 6,598,198 | Upgrade
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Reinsurance Payable | - | - | 1,159,011 | 368,741 | 533,344 | Upgrade
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Current Portion of Long-Term Debt | 1,701,064 | 2,037,964 | 3,662,125 | 4,002,083 | 3,802,182 | Upgrade
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Short-Term Debt | 917,615 | 1,131,597 | 78,065 | 250,424 | 1,196,530 | Upgrade
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Current Income Taxes Payable | 207,480 | 126,851 | 385,186 | 120,703 | 140,044 | Upgrade
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Long-Term Debt | 8,992,578 | 8,438,726 | 7,027,385 | 3,548,597 | 3,439,999 | Upgrade
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Long-Term Deferred Tax Liabilities | 8,234 | 4,765 | 10,933 | 12,860 | 7,246 | Upgrade
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Separate Account Liability | 20,733,020 | 20,767,188 | 26,345,175 | 31,312,930 | 30,103,899 | Upgrade
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Other Current Liabilities | 44,002,344 | 41,018,171 | 36,668,380 | 42,339,247 | 35,614,039 | Upgrade
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Other Long-Term Liabilities | 1,844,491 | 1,623,455 | 2,807,184 | 1,552,889 | 1,252,144 | Upgrade
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Total Liabilities | 91,986,334 | 89,137,464 | 90,731,743 | 94,727,715 | 85,533,979 | Upgrade
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Common Stock | 1,334,891 | 1,334,891 | 1,334,891 | 1,334,891 | 1,334,891 | Upgrade
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Additional Paid-In Capital | 1,647,520 | 1,647,520 | 1,647,520 | 1,647,520 | 1,647,520 | Upgrade
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Retained Earnings | 19,787,459 | 18,927,877 | 17,796,313 | 16,954,465 | 16,029,825 | Upgrade
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Comprehensive Income & Other | 213,535 | 369,386 | 425,816 | 335,935 | 983,650 | Upgrade
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Total Common Equity | 22,983,405 | 22,279,674 | 21,204,540 | 20,272,811 | 19,995,886 | Upgrade
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Minority Interest | 2,222,385 | 2,548,872 | 2,470,520 | 2,509,473 | 2,383,216 | Upgrade
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Shareholders' Equity | 25,205,790 | 24,828,546 | 23,675,060 | 22,782,284 | 22,379,102 | Upgrade
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Total Liabilities & Equity | 117,192,124 | 113,966,010 | 114,406,803 | 117,509,999 | 107,913,081 | Upgrade
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Filing Date Shares Outstanding | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | Upgrade
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Total Common Shares Outstanding | 6,368 | 6,368 | 6,368 | 6,368 | 6,368 | Upgrade
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Total Debt | 11,611,257 | 11,608,287 | 10,767,575 | 7,801,104 | 8,438,711 | Upgrade
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Net Cash (Debt) | 11,768,633 | 7,921,319 | 3,918,742 | 10,793,136 | 1,172,764 | Upgrade
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Net Cash Growth | 48.57% | 102.14% | -63.69% | 820.32% | 167.02% | Upgrade
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Net Cash Per Share | 1848.19 | 1243.99 | 615.41 | 1694.99 | 184.17 | Upgrade
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Book Value Per Share | 3609.39 | 3498.88 | 3330.03 | 3183.71 | 3140.22 | Upgrade
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Tangible Book Value | 22,462,846 | 21,781,854 | 21,190,044 | 20,258,315 | 19,981,390 | Upgrade
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Tangible Book Value Per Share | 3527.64 | 3420.70 | 3327.76 | 3181.44 | 3137.95 | Upgrade
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Land | 890,835 | 860,500 | 860,371 | 816,495 | 772,194 | Upgrade
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Buildings | 1,583,657 | 1,558,910 | 1,594,069 | 1,570,477 | 1,397,199 | Upgrade
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Machinery | 3,230,833 | 3,070,579 | 2,890,487 | 2,598,085 | 2,433,303 | Upgrade
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Construction In Progress | 52,767 | 57,131 | 52,426 | 451,775 | 526,235 | Upgrade
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Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.