Bank Sinarmas Tbk PT
IDX:BSIM
Bank Sinarmas Tbk PT
IDX:BSIM
Price:
1 050
IDR
-1.41%
Market Closed
Market Cap:
Rp20.5T
Balance Sheet
Balance Sheet Decomposition
Bank Sinarmas Tbk PT
Bank Sinarmas Tbk PT
Balance Sheet Decomposition is not available for
Bank Sinarmas Tbk PT
Bank Sinarmas Tbk PT
Balance Sheet
Bank Sinarmas Tbk PT
Bank Sinarmas Tbk PT
Currency: IDR
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Net Loans |
3 037 509
|
4 266 615
|
5 362 667
|
6 981 511
|
10 191 540
|
10 357 331
|
11 014 294
|
14 307 537
|
17 384 786
|
19 340 000
|
18 635 166
|
19 837 832
|
21 942 520
|
19 341 525
|
16 710 255
|
13 777 458
|
15 569 418
|
13 098 831
|
|
| Investments |
1 654 852
|
994 640
|
1 377 303
|
2 066 318
|
3 083 983
|
2 050 952
|
3 233 280
|
3 118 887
|
5 049 187
|
5 367 211
|
5 971 539
|
5 291 742
|
7 596 632
|
16 168 842
|
21 137 507
|
22 486 553
|
22 939 066
|
27 646 809
|
|
| PP&E Net |
81 579
|
161 781
|
217 524
|
447 135
|
437 062
|
540 623
|
618 757
|
683 828
|
1 115 617
|
1 092 518
|
1 659 805
|
1 311 947
|
1 575 547
|
1 698 119
|
1 684 951
|
1 729 395
|
1 809 588
|
1 715 827
|
|
| PP&E Gross |
81 579
|
161 781
|
217 524
|
447 135
|
437 062
|
540 623
|
618 757
|
683 828
|
1 115 617
|
1 092 518
|
1 659 805
|
1 311 947
|
1 575 547
|
1 698 119
|
1 684 951
|
1 729 395
|
1 809 588
|
1 715 827
|
|
| Accumulated Depreciation |
12 572
|
26 007
|
44 421
|
122 574
|
163 051
|
168 939
|
195 068
|
260 242
|
303 516
|
395 867
|
507 773
|
618 001
|
688 484
|
932 341
|
1 181 611
|
1 429 275
|
1 631 510
|
1 892 373
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54 930
|
64 120
|
196 886
|
214 568
|
261 361
|
|
| Other Assets |
101 004
|
149 377
|
84 717
|
126 551
|
259 342
|
294 524
|
479 648
|
580 392
|
782 821
|
1 112 694
|
686 754
|
1 186 494
|
2 688 577
|
2 998 197
|
2 260 559
|
1 881 451
|
1 473 588
|
1 230 576
|
|
| Total Assets |
5 468 442
N/A
|
6 064 626
+11%
|
8 036 452
+33%
|
11 232 179
+40%
|
16 658 656
+48%
|
15 151 892
-9%
|
17 447 455
+15%
|
21 259 549
+22%
|
27 868 688
+31%
|
31 192 626
+12%
|
30 404 078
-3%
|
30 748 742
+1%
|
36 559 556
+19%
|
44 612 045
+22%
|
52 671 981
+18%
|
47 350 601
-10%
|
52 634 996
+11%
|
55 624 433
+6%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
19 066
|
78 975
|
81 019
|
71 303
|
110 921
|
226 436
|
252 997
|
169 787
|
220 762
|
191 931
|
247 738
|
223 759
|
162 525
|
234 432
|
139 283
|
158 142
|
208 917
|
222 994
|
|
| Short-Term Debt |
0
|
169 759
|
258 428
|
0
|
0
|
0
|
0
|
0
|
145 009
|
0
|
2 737 277
|
2 359 476
|
4 335 873
|
7 040 193
|
6 512 896
|
6 518 412
|
1 051 717
|
879 455
|
|
| Total Deposits |
5 147 686
|
5 355 246
|
7 071 048
|
10 186 067
|
15 176 739
|
13 013 049
|
14 075 742
|
17 712 428
|
23 471 611
|
25 993 225
|
21 967 903
|
22 810 927
|
25 452 456
|
30 825 114
|
38 040 798
|
38 929 587
|
42 489 350
|
44 889 696
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
238 324
|
67 836
|
139 840
|
176 810
|
172 460
|
232 457
|
265 212
|
153 617
|
250 424
|
78 065
|
79 880
|
38 160
|
|
| Other Current Liabilities |
6 230
|
12 242
|
19 227
|
25 208
|
22 587
|
18 844
|
31 878
|
28 224
|
42 601
|
121 530
|
68 886
|
34 422
|
38 428
|
71 082
|
29 745
|
158 846
|
52 572
|
52 719
|
|
| Total Current Liabilities |
25 296
|
260 976
|
358 674
|
96 511
|
133 508
|
245 280
|
284 875
|
198 011
|
408 372
|
313 461
|
3 053 901
|
2 617 657
|
4 536 826
|
7 345 707
|
6 681 924
|
6 835 400
|
1 313 206
|
1 155 168
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 580
|
99 004
|
609 149
|
629 880
|
627 421
|
|
| Deferred Income Tax |
343
|
7 133
|
9 866
|
14 016
|
21 744
|
39 563
|
62 341
|
84 048
|
105 334
|
109 918
|
104 148
|
78 233
|
123 277
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
567 182
|
|
| Other Liabilities |
25 991
|
23 608
|
24 998
|
24 091
|
31 697
|
28 392
|
31 913
|
36 744
|
73 920
|
123 890
|
261 482
|
153 048
|
107 322
|
156 183
|
240 415
|
131 804
|
295 912
|
314 366
|
|
| Total Liabilities |
5 199 316
N/A
|
5 646 963
+9%
|
7 464 586
+32%
|
10 320 685
+38%
|
15 363 688
+49%
|
13 326 284
-13%
|
14 693 195
+10%
|
18 099 067
+23%
|
24 199 077
+34%
|
26 717 304
+10%
|
25 559 894
-4%
|
25 892 322
+1%
|
30 485 093
+18%
|
38 555 201
+26%
|
45 312 565
+18%
|
40 065 593
-12%
|
44 808 228
+12%
|
47 591 993
+6%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
275 000
|
425 000
|
525 000
|
728 050
|
907 887
|
1 028 384
|
1 311 688
|
1 404 016
|
1 415 199
|
1 525 170
|
1 538 180
|
1 538 180
|
1 698 180
|
1 746 180
|
1 746 180
|
1 971 616
|
1 971 616
|
1 971 616
|
|
| Retained Earnings |
26 884
|
39 735
|
44 366
|
147 694
|
260 344
|
488 250
|
709 350
|
864 282
|
1 045 250
|
1 411 627
|
1 722 163
|
1 773 340
|
1 776 202
|
1 304 055
|
1 428 282
|
1 642 570
|
1 714 716
|
2 006 630
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
75 322
|
165 240
|
342 032
|
766 224
|
920 494
|
928 204
|
1 256 511
|
1 276 655
|
1 276 655
|
2 116 655
|
2 368 655
|
3 777 630
|
3 552 194
|
3 552 194
|
3 552 194
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
307 186
|
268 245
|
483 426
|
637 954
|
407 324
|
118 628
|
588 242
|
502 000
|
|
| Other Equity |
32 758
|
47 072
|
2 500
|
39 572
|
38 503
|
33 058
|
33 002
|
28 310
|
280 958
|
282 014
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
269 126
N/A
|
417 663
+55%
|
571 866
+37%
|
911 494
+59%
|
1 294 968
+42%
|
1 825 608
+41%
|
2 754 260
+51%
|
3 160 482
+15%
|
3 669 611
+16%
|
4 475 322
+22%
|
4 844 184
+8%
|
4 856 420
+0%
|
6 074 463
+25%
|
6 056 844
0%
|
7 359 416
+22%
|
7 285 008
-1%
|
7 826 768
+7%
|
8 032 440
+3%
|
|
| Total Liabilities & Equity |
5 468 442
N/A
|
6 064 626
+11%
|
8 036 452
+33%
|
11 232 179
+40%
|
16 658 656
+48%
|
15 151 892
-9%
|
17 447 455
+15%
|
21 259 549
+22%
|
27 868 688
+31%
|
31 192 626
+12%
|
30 404 078
-3%
|
30 748 742
+1%
|
36 559 556
+19%
|
44 612 045
+22%
|
52 671 981
+18%
|
47 350 601
-10%
|
52 634 996
+11%
|
55 624 433
+6%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
7 398
|
7 398
|
7 398
|
7 398
|
9 225
|
10 319
|
13 162
|
13 162
|
14 200
|
15 252
|
15 382
|
15 382
|
16 982
|
17 462
|
17 462
|
19 716
|
19 716
|
19 716
|
|
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