Smartfren Telecom Tbk PT
IDX:FREN
Smartfren Telecom Tbk PT
IDX:FREN
Price:
23
IDR
Market Closed
Market Cap:
Rp11T
Balance Sheet
Balance Sheet Decomposition
Smartfren Telecom Tbk PT
Smartfren Telecom Tbk PT
Balance Sheet Decomposition is not available for
Smartfren Telecom Tbk PT
Smartfren Telecom Tbk PT
Balance Sheet
Smartfren Telecom Tbk PT
Smartfren Telecom Tbk PT
Currency: IDR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
49 238
|
210 329
|
123 251
|
299 816
|
159 772
|
654 461
|
463 219
|
308 147
|
225 773
|
155 311
|
|
| Cash |
49 238
|
210 329
|
123 251
|
299 816
|
159 772
|
639 461
|
250 189
|
122 284
|
154 026
|
155 311
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
15 000
|
213 030
|
185 863
|
71 747
|
0
|
|
| Short-Term Investments |
49 590
|
0
|
318 250
|
105 886
|
37 004
|
15 000
|
213 030
|
2 425 828
|
1 957 990
|
2 035 963
|
|
| Total Receivables |
325 453
|
352 566
|
199 668
|
120 531
|
98 471
|
270 332
|
156 195
|
240 245
|
281 741
|
253 930
|
|
| Accounts Receivables |
126 357
|
141 718
|
105 722
|
71 695
|
78 452
|
213 082
|
143 497
|
234 897
|
229 954
|
244 210
|
|
| Other Receivables |
199 096
|
210 848
|
93 945
|
48 836
|
20 019
|
57 250
|
12 698
|
5 348
|
51 787
|
9 720
|
|
| Inventory |
412 469
|
293 794
|
382 345
|
67 646
|
60 266
|
57 516
|
73 045
|
125 892
|
94 430
|
55 813
|
|
| Other Current Assets |
1 370 997
|
1 461 976
|
1 546 741
|
1 393 704
|
1 419 084
|
1 664 010
|
1 630 038
|
1 690 384
|
1 776 545
|
1 856 717
|
|
| Total Current Assets |
2 207 746
|
2 318 665
|
2 570 255
|
1 987 583
|
1 774 597
|
2 646 319
|
2 322 498
|
4 790 496
|
4 336 479
|
4 357 734
|
|
| PP&E Net |
12 976 215
|
12 668 491
|
15 020 325
|
16 747 034
|
19 894 482
|
29 672 953
|
33 291 783
|
34 422 038
|
33 749 926
|
33 884 970
|
|
| PP&E Gross |
12 976 215
|
12 668 491
|
15 020 325
|
16 747 034
|
19 894 482
|
29 672 953
|
33 291 783
|
34 422 038
|
33 749 926
|
33 884 970
|
|
| Accumulated Depreciation |
6 148 661
|
7 181 430
|
8 162 565
|
9 393 616
|
11 426 926
|
14 098 419
|
16 411 094
|
20 124 243
|
23 481 229
|
26 696 536
|
|
| Intangible Assets |
1 204 562
|
1 957 881
|
2 638 261
|
2 103 922
|
1 208 431
|
683 025
|
921 330
|
820 770
|
869 813
|
753 370
|
|
| Goodwill |
901 765
|
901 765
|
901 765
|
901 785
|
901 765
|
901 765
|
901 765
|
901 765
|
901 765
|
901 765
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1 200
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
779 088
|
73 950
|
0
|
0
|
|
| Other Long-Term Assets |
3 415 625
|
4 960 337
|
2 983 893
|
3 473 271
|
3 871 187
|
4 780 214
|
5 140 186
|
5 483 348
|
5 186 818
|
3 286 531
|
|
| Other Assets |
901 765
|
901 765
|
901 765
|
901 785
|
901 765
|
901 765
|
901 765
|
901 765
|
901 765
|
901 765
|
|
| Total Assets |
20 705 913
N/A
|
22 807 139
+10%
|
24 114 500
+6%
|
25 213 595
+5%
|
27 650 462
+10%
|
38 684 277
+40%
|
43 357 850
+12%
|
46 492 367
+7%
|
45 044 801
-3%
|
43 184 370
-4%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
297 476
|
540 309
|
160 074
|
464 821
|
1 597 821
|
1 935 635
|
2 519 191
|
1 875 479
|
123 421
|
163 069
|
|
| Accrued Liabilities |
1 364 476
|
1 472 838
|
1 580 734
|
2 444 582
|
2 566 925
|
2 341 633
|
2 378 601
|
1 825 987
|
1 416 654
|
855 148
|
|
| Short-Term Debt |
0
|
0
|
0
|
500 000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 374 382
|
2 106 799
|
3 250 125
|
2 268 925
|
1 035 475
|
2 977 832
|
3 724 806
|
3 722 300
|
2 701 962
|
2 853 602
|
|
| Other Current Liabilities |
1 122 857
|
1 004 317
|
1 420 269
|
435 038
|
919 715
|
1 162 856
|
980 635
|
1 235 103
|
2 378 218
|
2 217 601
|
|
| Total Current Liabilities |
4 159 191
|
5 124 263
|
6 411 202
|
6 113 367
|
6 119 936
|
8 417 956
|
9 603 232
|
8 658 869
|
6 620 255
|
6 089 420
|
|
| Long-Term Debt |
8 010 043
|
9 714 308
|
6 846 922
|
5 451 455
|
7 436 132
|
16 428 901
|
19 699 421
|
19 984 832
|
21 416 077
|
15 252 993
|
|
| Minority Interest |
570
|
461
|
321
|
107
|
55
|
44
|
48
|
124
|
98
|
44
|
|
| Other Liabilities |
1 688 141
|
2 099 286
|
1 611 507
|
1 200 767
|
1 358 908
|
1 471 487
|
1 401 754
|
2 089 154
|
1 335 814
|
393 617
|
|
| Total Liabilities |
13 857 946
N/A
|
16 938 318
+22%
|
14 869 951
-12%
|
12 765 697
-14%
|
14 915 030
+17%
|
26 318 388
+76%
|
30 704 456
+17%
|
30 732 979
+0%
|
29 372 244
-4%
|
21 736 074
-26%
|
|
| Equity | |||||||||||
| Common Stock |
16 630 142
|
16 721 142
|
16 721 142
|
23 462 023
|
28 146 979
|
32 676 809
|
37 161 210
|
39 889 354
|
39 889 363
|
46 955 189
|
|
| Retained Earnings |
13 300 023
|
15 370 169
|
18 394 950
|
21 927 466
|
24 124 888
|
25 624 261
|
26 034 214
|
24 956 365
|
25 043 205
|
26 330 709
|
|
| Additional Paid In Capital |
717 848
|
717 848
|
718 357
|
713 341
|
713 341
|
713 341
|
826 399
|
826 399
|
826 399
|
823 816
|
|
| Other Equity |
2 800 000
|
3 800 000
|
10 200 000
|
10 200 000
|
8 000 000
|
4 600 000
|
700 000
|
0
|
0
|
0
|
|
| Total Equity |
6 847 967
N/A
|
5 868 821
-14%
|
9 244 549
+58%
|
12 447 898
+35%
|
12 735 432
+2%
|
12 365 889
-3%
|
12 653 394
+2%
|
15 759 388
+25%
|
15 672 557
-1%
|
21 448 296
+37%
|
|
| Total Liabilities & Equity |
20 705 913
N/A
|
22 807 139
+10%
|
24 114 500
+6%
|
25 213 595
+5%
|
27 650 462
+10%
|
38 684 277
+40%
|
43 357 850
+12%
|
46 492 367
+7%
|
45 044 801
-3%
|
43 184 370
-4%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
103 198
|
104 112
|
104 112
|
171 785
|
206 867
|
263 263
|
308 107
|
335 388
|
335 388
|
476 704
|
|
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