Salim Ivomas Pratama Tbk PT
IDX:SIMP
Salim Ivomas Pratama Tbk PT
IDX:SIMP
Price:
575
IDR
-0.86%
Market Closed
Market Cap:
Rp8.9T
Balance Sheet
Balance Sheet Decomposition
Salim Ivomas Pratama Tbk PT
Salim Ivomas Pratama Tbk PT
Balance Sheet Decomposition is not available for
Salim Ivomas Pratama Tbk PT
Salim Ivomas Pratama Tbk PT
Balance Sheet
Salim Ivomas Pratama Tbk PT
Salim Ivomas Pratama Tbk PT
Currency: IDR
| 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 | ||||||||||||||||||
| Cash & Cash Equivalents |
2 220 732
|
1 617 859
|
2 173 967
|
5 046 445
|
3 449 124
|
995 272
|
1 315 515
|
786 472
|
1 867 975
|
788 622
|
552 908
|
664 431
|
684 501
|
3 726 293
|
4 296 674
|
5 161 183
|
5 752 380
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
995 272
|
1 315 515
|
786 472
|
0
|
788 622
|
552 908
|
664 431
|
684 501
|
1 417 054
|
740 925
|
1 430 807
|
680 288
|
|
| Cash Equivalents |
2 220 732
|
1 617 859
|
2 173 967
|
5 046 445
|
3 449 124
|
0
|
0
|
0
|
1 867 975
|
0
|
0
|
0
|
0
|
2 309 239
|
3 555 749
|
3 730 376
|
5 072 092
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
1 117 550
|
1 380 800
|
674 830
|
0
|
1 471 984
|
1 518 551
|
1 052 364
|
1 742 578
|
2 309 239
|
3 555 749
|
0
|
0
|
|
| Total Receivables |
753 152
|
711 238
|
869 547
|
1 005 839
|
1 033 980
|
988 651
|
0
|
0
|
1 119 170
|
1 196 302
|
1 392 587
|
1 317 293
|
1 299 579
|
1 558 325
|
1 321 638
|
857 931
|
1 221 157
|
|
| Accounts Receivables |
567 486
|
553 014
|
741 293
|
751 165
|
784 089
|
724 192
|
0
|
0
|
1 012 017
|
1 073 859
|
1 282 595
|
1 209 233
|
1 195 610
|
1 462 993
|
1 200 214
|
750 139
|
1 141 657
|
|
| Other Receivables |
185 666
|
158 224
|
128 254
|
254 674
|
249 891
|
264 459
|
0
|
0
|
107 153
|
122 443
|
109 992
|
108 060
|
103 969
|
95 332
|
121 424
|
107 792
|
79 500
|
|
| Inventory |
995 109
|
1 208 156
|
1 387 650
|
1 809 301
|
2 047 838
|
1 903 602
|
0
|
0
|
2 955 993
|
2 910 430
|
3 114 924
|
3 274 921
|
3 770 563
|
3 971 873
|
4 514 359
|
3 598 886
|
5 832 111
|
|
| Other Current Assets |
184 296
|
225 392
|
240 159
|
232 622
|
266 610
|
421 924
|
0
|
0
|
270 338
|
355 212
|
409 937
|
449 584
|
311 735
|
270 745
|
310 207
|
278 897
|
427 051
|
|
| Total Current Assets |
4 153 289
|
3 762 645
|
4 671 323
|
8 094 207
|
6 797 552
|
6 010 492
|
0
|
0
|
6 213 476
|
6 722 550
|
6 988 907
|
6 758 593
|
7 808 956
|
9 527 236
|
10 442 878
|
9 896 897
|
13 232 699
|
|
| PP&E Net |
8 504 999
|
10 357 244
|
11 904 663
|
12 806 403
|
14 808 101
|
18 644 247
|
0
|
0
|
20 376 695
|
19 966 409
|
20 394 428
|
20 657 033
|
20 710 776
|
19 941 875
|
19 758 261
|
19 234 727
|
18 110 002
|
|
| PP&E Gross |
8 504 999
|
10 357 244
|
11 904 663
|
12 806 403
|
14 808 101
|
18 644 247
|
0
|
0
|
0
|
19 966 409
|
20 394 428
|
20 657 033
|
20 710 776
|
19 941 875
|
19 758 261
|
19 234 727
|
18 110 002
|
|
| Accumulated Depreciation |
2 136 641
|
1 008 262
|
3 196 848
|
3 862 698
|
2 788 481
|
5 585 405
|
6 558 532
|
7 672 454
|
0
|
10 114 252
|
11 373 856
|
12 677 729
|
14 009 765
|
15 535 773
|
16 835 519
|
18 316 771
|
19 890 518
|
|
| Goodwill |
2 130 516
|
2 149 955
|
2 245 977
|
2 245 977
|
2 245 977
|
2 343 827
|
0
|
0
|
2 343 827
|
2 336 028
|
2 336 028
|
2 320 823
|
2 320 823
|
2 320 823
|
2 216 138
|
2 210 034
|
2 210 034
|
|
| Note Receivable |
460 485
|
829 161
|
1 001 778
|
809 227
|
865 689
|
832 429
|
0
|
0
|
1 244 801
|
1 287 310
|
1 665 484
|
1 666 248
|
1 664 411
|
1 389 074
|
980 513
|
972 545
|
730 454
|
|
| Long-Term Investments |
0
|
5 082
|
13 130
|
0
|
141 823
|
80 677
|
0
|
0
|
493 028
|
855 439
|
967 003
|
1 329 972
|
1 316 286
|
1 301 056
|
1 366 786
|
1 369 856
|
1 377 723
|
|
| Other Long-Term Assets |
1 088 128
|
1 207 518
|
1 226 843
|
1 554 585
|
1 715 319
|
3 084 379
|
0
|
0
|
2 390 885
|
2 691 418
|
2 314 656
|
2 178 169
|
1 574 012
|
1 484 037
|
1 348 505
|
1 328 292
|
1 586 917
|
|
| Other Assets |
2 130 516
|
2 149 955
|
2 245 977
|
2 245 977
|
2 245 977
|
2 343 827
|
0
|
0
|
2 343 827
|
2 336 028
|
2 336 028
|
2 320 823
|
2 320 823
|
2 320 823
|
2 216 138
|
2 210 034
|
2 210 034
|
|
| Total Assets |
16 337 417
N/A
|
18 311 605
+12%
|
21 063 714
+15%
|
25 510 399
+21%
|
26 574 461
+4%
|
30 996 051
+17%
|
0
N/A
|
0
N/A
|
33 062 712
N/A
|
33 859 154
+2%
|
34 666 506
+2%
|
34 910 838
+1%
|
35 395 264
+1%
|
35 964 101
+2%
|
36 113 081
+0%
|
35 012 351
-3%
|
37 247 829
+6%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
339 520
|
295 716
|
323 345
|
432 506
|
660 814
|
862 200
|
0
|
0
|
596 978
|
621 549
|
881 690
|
892 094
|
785 034
|
754 620
|
1 081 550
|
829 795
|
877 299
|
|
| Accrued Liabilities |
324 979
|
389 051
|
428 254
|
444 717
|
481 467
|
429 553
|
0
|
0
|
563 891
|
461 511
|
461 283
|
552 346
|
733 138
|
763 571
|
857 579
|
799 406
|
745 425
|
|
| Short-Term Debt |
1 800 778
|
1 086 802
|
1 875 122
|
2 295 122
|
2 204 100
|
4 038 525
|
0
|
0
|
2 185 600
|
3 456 600
|
4 881 600
|
6 244 000
|
5 944 000
|
6 018 800
|
5 870 000
|
5 649 000
|
5 843 941
|
|
| Current Portion of Long-Term Debt |
584 466
|
669 002
|
940 398
|
1 039 275
|
460 113
|
710 670
|
0
|
0
|
295 805
|
1 006 104
|
1 004 698
|
500 063
|
492 624
|
618 272
|
871 012
|
1 335 300
|
276 989
|
|
| Other Current Liabilities |
763 697
|
461 476
|
533 825
|
568 451
|
776 720
|
857 877
|
0
|
0
|
953 026
|
642 223
|
562 125
|
618 126
|
875 138
|
1 004 646
|
780 704
|
797 611
|
1 025 779
|
|
| Total Current Liabilities |
3 813 440
|
2 902 047
|
4 100 944
|
4 780 071
|
4 583 214
|
6 898 825
|
0
|
0
|
4 595 300
|
6 187 987
|
7 791 396
|
8 806 629
|
8 829 934
|
9 159 909
|
9 460 845
|
9 411 112
|
8 769 433
|
|
| Long-Term Debt |
3 897 172
|
5 223 326
|
5 678 294
|
3 925 927
|
4 474 070
|
5 502 456
|
0
|
0
|
7 866 863
|
6 231 466
|
5 871 156
|
5 492 919
|
5 743 577
|
4 661 504
|
3 422 060
|
2 013 752
|
2 525 844
|
|
| Deferred Income Tax |
684 144
|
693 020
|
668 458
|
604 772
|
546 826
|
350 708
|
0
|
0
|
549 436
|
505 007
|
361 315
|
370 286
|
378 978
|
443 494
|
492 895
|
573 495
|
591 936
|
|
| Minority Interest |
1 589 848
|
1 868 838
|
2 006 898
|
2 423 007
|
2 514 825
|
2 534 477
|
0
|
0
|
3 260 640
|
3 562 439
|
3 423 331
|
3 296 370
|
3 557 084
|
4 129 691
|
4 334 966
|
4 384 093
|
5 263 053
|
|
| Other Liabilities |
598 381
|
789 465
|
876 942
|
1 028 439
|
878 358
|
1 831 934
|
0
|
0
|
2 038 985
|
2 407 874
|
2 355 962
|
2 459 681
|
1 952 902
|
1 847 036
|
1 569 999
|
1 293 067
|
1 373 181
|
|
| Total Liabilities |
10 582 985
N/A
|
11 476 696
+8%
|
13 331 536
+16%
|
12 762 216
-4%
|
12 997 293
+2%
|
17 118 400
+32%
|
0
N/A
|
0
N/A
|
18 311 224
N/A
|
18 894 773
+3%
|
19 803 160
+5%
|
20 425 885
+3%
|
20 462 475
+0%
|
20 241 634
-1%
|
19 280 765
-5%
|
17 675 519
-8%
|
18 523 447
+5%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
2 530 610
|
2 530 610
|
2 530 610
|
3 163 262
|
3 163 262
|
3 163 262
|
0
|
0
|
3 163 262
|
3 163 262
|
3 163 262
|
3 163 262
|
3 163 262
|
3 163 262
|
3 163 262
|
3 163 262
|
3 100 262
|
|
| Retained Earnings |
3 394 260
|
4 402 922
|
5 346 428
|
7 012 984
|
7 837 784
|
8 398 934
|
0
|
0
|
9 287 335
|
9 475 182
|
9 406 380
|
8 929 907
|
9 473 830
|
10 513 267
|
11 623 116
|
12 125 311
|
13 512 859
|
|
| Additional Paid In Capital |
9 191
|
9 191
|
9 191
|
2 725 988
|
2 495 125
|
2 495 125
|
0
|
0
|
2 495 125
|
2 495 125
|
2 495 125
|
2 495 125
|
2 495 125
|
2 495 125
|
2 495 125
|
2 495 125
|
2 296 964
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
261 161
|
0
|
0
|
261 161
|
261 161
|
261 161
|
261 161
|
261 161
|
261 161
|
261 161
|
261 161
|
0
|
|
| Other Equity |
179 629
|
107 814
|
154 051
|
154 051
|
80 997
|
81 491
|
0
|
0
|
66 927
|
91 973
|
59 740
|
157 820
|
61 733
|
188 026
|
188 026
|
185 705
|
185 703
|
|
| Total Equity |
5 754 432
N/A
|
6 834 909
+19%
|
7 732 178
+13%
|
12 748 183
+65%
|
13 577 168
+7%
|
13 877 651
+2%
|
0
N/A
|
0
N/A
|
14 751 488
N/A
|
14 964 381
+1%
|
14 863 346
-1%
|
14 484 953
-3%
|
14 932 789
+3%
|
15 722 467
+5%
|
16 832 316
+7%
|
17 336 832
+3%
|
18 724 382
+8%
|
|
| Total Liabilities & Equity |
16 337 417
N/A
|
18 311 605
+12%
|
21 063 714
+15%
|
25 510 399
+21%
|
26 574 461
+4%
|
30 996 051
+17%
|
0
N/A
|
0
N/A
|
33 062 712
N/A
|
33 859 154
+2%
|
34 666 506
+2%
|
34 910 838
+1%
|
35 395 264
+1%
|
35 964 101
+2%
|
36 113 081
+0%
|
35 012 351
-3%
|
37 247 829
+6%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
15 816
|
15 816
|
15 816
|
15 816
|
15 816
|
15 501
|
0
|
0
|
15 501
|
15 501
|
15 501
|
15 501
|
15 501
|
15 501
|
15 501
|
15 501
|
15 501
|
|
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