Sinar Mas Agro Resources and Technology Tbk PT
IDX:SMAR
Sinar Mas Agro Resources and Technology Tbk PT
IDX:SMAR
Price:
5 500
IDR
-1.35%
Market Closed
Market Cap:
Rp15.8T
Balance Sheet
Balance Sheet Decomposition
Sinar Mas Agro Resources and Technology Tbk PT
Sinar Mas Agro Resources and Technology Tbk PT
Balance Sheet Decomposition is not available for
Sinar Mas Agro Resources and Technology Tbk PT
Sinar Mas Agro Resources and Technology Tbk PT
Balance Sheet
Sinar Mas Agro Resources and Technology Tbk PT
Sinar Mas Agro Resources and Technology Tbk PT
Currency: IDR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | 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 | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
98 851
|
133 469
|
94 208
|
221 232
|
383 354
|
323 764
|
329 623
|
480 277
|
497 577
|
292 971
|
486 225
|
1 142 729
|
376 408
|
1 594 540
|
1 539 638
|
340 824
|
614 072
|
646 801
|
967 445
|
2 823 572
|
2 717 223
|
2 479 597
|
1 641 844
|
1 585 735
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
376 408
|
1 594 540
|
1 539 638
|
340 824
|
614 072
|
646 801
|
967 445
|
2 815 929
|
2 709 580
|
2 478 597
|
1 587 113
|
1 584 735
|
|
| Cash Equivalents |
98 851
|
133 469
|
94 208
|
221 232
|
383 354
|
323 764
|
329 623
|
480 277
|
497 577
|
292 971
|
486 225
|
1 142 729
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 643
|
7 643
|
1 000
|
54 731
|
1 000
|
|
| Short-Term Investments |
0
|
2 106
|
2 106
|
20 277
|
1 908
|
12 878
|
687 785
|
1 514 990
|
75 200
|
22 478
|
0
|
40 753
|
33 080
|
22 963
|
9 643
|
9 643
|
1 843
|
1 843
|
1 843
|
1 836 543
|
0
|
1 000
|
0
|
0
|
|
| Total Receivables |
254 456
|
280 444
|
269 345
|
240 330
|
311 280
|
318 287
|
930 342
|
852 776
|
1 120 956
|
1 998 392
|
3 347 478
|
2 693 057
|
2 129 677
|
2 000 285
|
3 023 512
|
3 203 949
|
3 972 925
|
4 183 244
|
3 583 804
|
5 651 933
|
7 918 108
|
8 646 511
|
5 102 599
|
6 614 534
|
|
| Accounts Receivables |
151 745
|
246 504
|
159 929
|
195 361
|
270 217
|
285 893
|
909 693
|
820 389
|
1 065 315
|
1 915 243
|
3 259 146
|
2 596 271
|
2 010 482
|
1 863 701
|
2 899 662
|
3 048 205
|
3 830 731
|
4 014 508
|
3 392 664
|
5 495 406
|
7 801 043
|
8 514 016
|
4 975 469
|
6 383 566
|
|
| Other Receivables |
102 711
|
33 940
|
109 416
|
44 969
|
41 063
|
32 394
|
20 649
|
32 387
|
55 641
|
83 149
|
88 332
|
96 786
|
119 195
|
136 584
|
123 850
|
155 744
|
142 194
|
168 736
|
191 140
|
156 527
|
117 065
|
132 495
|
127 130
|
230 968
|
|
| Inventory |
292 710
|
348 610
|
475 677
|
506 080
|
636 461
|
710 275
|
1 460 037
|
1 340 574
|
2 139 125
|
2 702 534
|
2 839 141
|
2 674 693
|
3 365 362
|
3 804 054
|
3 389 788
|
4 387 631
|
4 501 828
|
5 125 338
|
4 995 415
|
4 824 656
|
7 743 106
|
8 961 163
|
9 050 809
|
11 955 088
|
|
| Other Current Assets |
102 068
|
147 459
|
112 602
|
63 449
|
157 230
|
292 411
|
359 032
|
520 846
|
518 447
|
1 251 236
|
1 289 695
|
794 212
|
1 757 423
|
2 291 084
|
2 717 564
|
3 304 539
|
2 382 497
|
2 644 978
|
1 929 117
|
3 475 043
|
4 039 595
|
3 621 549
|
3 345 856
|
4 286 173
|
|
| Total Current Assets |
748 085
|
912 088
|
953 939
|
1 051 368
|
1 490 234
|
1 657 616
|
3 766 818
|
4 709 462
|
4 351 305
|
6 267 611
|
7 962 539
|
7 345 444
|
7 661 950
|
9 712 926
|
10 680 145
|
11 246 586
|
11 473 165
|
12 602 204
|
11 477 624
|
18 611 747
|
22 418 032
|
23 708 820
|
19 141 108
|
24 441 530
|
|
| PP&E Net |
1 737 808
|
1 874 453
|
1 873 520
|
2 037 672
|
2 320 039
|
2 782 532
|
3 273 989
|
4 239 278
|
4 834 097
|
5 378 627
|
5 997 379
|
7 202 694
|
8 931 284
|
10 285 505
|
12 005 322
|
12 364 225
|
12 656 995
|
12 986 550
|
13 160 415
|
13 494 007
|
13 341 376
|
13 792 383
|
14 606 181
|
15 579 215
|
|
| PP&E Gross |
1 737 808
|
1 874 453
|
1 873 520
|
2 037 672
|
2 320 039
|
2 782 532
|
3 273 989
|
4 239 278
|
4 834 097
|
5 378 627
|
5 997 379
|
7 202 694
|
8 931 284
|
10 285 505
|
12 005 322
|
12 364 225
|
12 656 995
|
12 986 550
|
13 160 415
|
13 494 007
|
13 341 376
|
13 792 383
|
14 606 181
|
15 579 215
|
|
| Accumulated Depreciation |
276 184
|
344 283
|
400 448
|
509 210
|
613 410
|
739 755
|
885 463
|
1 607 464
|
1 774 207
|
2 003 848
|
2 288 476
|
2 643 469
|
3 179 699
|
3 649 431
|
4 279 468
|
4 912 506
|
5 657 820
|
6 511 220
|
7 216 778
|
8 196 291
|
9 104 515
|
10 120 592
|
11 034 929
|
12 221 321
|
|
| Intangible Assets |
23 738
|
17 557
|
20 523
|
24 428
|
22 942
|
17 542
|
5 342
|
4 579
|
3 816
|
3 053
|
2 289
|
1 526
|
763
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
525 497
|
467 132
|
398 583
|
319 799
|
|
| Goodwill |
24 137
|
21 866
|
18 638
|
42 598
|
39 510
|
36 758
|
33 653
|
30 548
|
27 444
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 198
|
|
| Note Receivable |
530 192
|
65 015
|
59 764
|
61 705
|
116 805
|
47 082
|
150 855
|
142 231
|
240 892
|
0
|
0
|
96 916
|
51 168
|
11 300
|
70 064
|
20 847
|
283 900
|
484 316
|
71 401
|
496 498
|
458 574
|
375 153
|
1 037 712
|
298 245
|
|
| Long-Term Investments |
182 769
|
379 304
|
384 192
|
413 136
|
447 900
|
339 444
|
155 196
|
19 614
|
20 426
|
22 103
|
23 727
|
23 083
|
54 084
|
56 955
|
47 393
|
46 277
|
61 449
|
55 392
|
54 162
|
127 097
|
2 547 479
|
3 263 090
|
3 116 629
|
3 066 899
|
|
| Other Long-Term Assets |
650 109
|
299 804
|
319 419
|
341 778
|
159 798
|
430 957
|
677 317
|
880 204
|
732 616
|
782 016
|
713 733
|
1 555 500
|
1 659 633
|
1 203 968
|
1 131 859
|
2 441 243
|
2 858 614
|
3 159 616
|
3 001 693
|
2 274 590
|
1 031 813
|
972 004
|
1 393 918
|
1 605 245
|
|
| Other Assets |
24 137
|
21 866
|
18 638
|
42 598
|
39 510
|
36 758
|
33 653
|
30 548
|
27 444
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 232
|
22 198
|
|
| Total Assets |
3 896 838
N/A
|
3 570 087
-8%
|
3 629 993
+2%
|
3 972 684
+9%
|
4 597 227
+16%
|
5 311 931
+16%
|
8 063 169
+52%
|
10 025 916
+24%
|
10 210 595
+2%
|
12 475 642
+22%
|
14 721 899
+18%
|
16 247 395
+10%
|
18 381 114
+13%
|
21 292 886
+16%
|
23 957 015
+13%
|
26 141 410
+9%
|
27 356 355
+5%
|
29 310 310
+7%
|
27 787 527
-5%
|
35 026 171
+26%
|
40 345 003
+15%
|
42 600 814
+6%
|
39 716 363
-7%
|
45 333 131
+14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
200 358
|
272 323
|
292 464
|
383 205
|
431 867
|
439 814
|
696 229
|
510 466
|
1 172 646
|
1 176 481
|
1 365 310
|
1 468 277
|
1 845 680
|
1 515 677
|
1 417 472
|
1 315 371
|
2 009 304
|
1 743 104
|
1 839 291
|
2 088 925
|
2 650 728
|
2 334 455
|
2 560 898
|
3 396 105
|
|
| Accrued Liabilities |
116 432
|
143 579
|
179 716
|
109 425
|
72 338
|
41 567
|
125 708
|
145 182
|
114 808
|
118 665
|
126 736
|
152 902
|
160 668
|
331 264
|
181 357
|
268 309
|
269 075
|
244 585
|
255 387
|
283 856
|
389 004
|
371 602
|
383 181
|
485 367
|
|
| Short-Term Debt |
81 989
|
70 313
|
0
|
0
|
253 614
|
232 716
|
1 040 502
|
1 703 090
|
976 800
|
2 266 341
|
2 051 182
|
1 402 150
|
4 602 566
|
6 431 521
|
7 565 380
|
4 230 897
|
5 037 679
|
5 006 413
|
6 851 475
|
9 049 196
|
7 043 750
|
3 797 988
|
2 922 770
|
5 133 731
|
|
| Current Portion of Long-Term Debt |
1 256 777
|
724 321
|
452 613
|
96 484
|
172 486
|
267 650
|
43 383
|
51 698
|
214 171
|
91 157
|
143 501
|
153 829
|
224 836
|
264 179
|
147 766
|
1 215 067
|
577 672
|
692 324
|
1 030 506
|
2 059 773
|
3 007 678
|
4 031 175
|
3 637 078
|
2 996 224
|
|
| Other Current Liabilities |
721 529
|
282 557
|
774 704
|
181 463
|
100 244
|
107 886
|
283 779
|
323 883
|
276 014
|
452 415
|
584 215
|
321 369
|
484 430
|
454 290
|
585 213
|
1 327 163
|
571 533
|
765 673
|
699 102
|
876 880
|
2 317 790
|
1 569 344
|
721 455
|
1 359 302
|
|
| Total Current Liabilities |
2 377 086
|
1 493 092
|
1 699 496
|
770 578
|
1 030 548
|
1 089 633
|
2 189 600
|
2 734 320
|
2 754 439
|
4 105 059
|
4 270 944
|
3 498 527
|
7 318 180
|
8 996 931
|
9 897 188
|
8 356 807
|
8 465 263
|
8 452 099
|
10 675 761
|
14 358 630
|
15 408 950
|
12 104 564
|
10 225 382
|
13 370 729
|
|
| Long-Term Debt |
618 994
|
667 776
|
642 955
|
894 206
|
400 929
|
533 767
|
303 749
|
432 823
|
1 160 358
|
826 077
|
732 543
|
1 593 101
|
1 439 524
|
1 181 921
|
2 889 823
|
6 415 829
|
6 696 284
|
7 902 991
|
5 122 373
|
6 867 952
|
9 687 194
|
10 373 741
|
9 483 107
|
11 090 652
|
|
| Deferred Income Tax |
113 328
|
147 564
|
139 577
|
170 331
|
107 119
|
132 039
|
229 797
|
285 313
|
258 074
|
277 055
|
313 614
|
375 607
|
400 167
|
438 393
|
457 197
|
220 205
|
12 124
|
70 335
|
328 564
|
293 903
|
388 376
|
437 488
|
458 324
|
482 063
|
|
| Minority Interest |
73
|
73
|
10
|
10
|
10
|
10
|
10
|
4 477
|
3 774
|
3 620
|
4 683
|
5 307
|
5 735
|
5 758
|
6 834
|
5 327
|
6 247
|
7 025
|
6 878
|
8 013
|
10 701
|
13 181
|
13 040
|
13 623
|
|
| Other Liabilities |
1 387 111
|
1 596 209
|
1 401 249
|
2 486 159
|
1 130 050
|
979 267
|
1 811 767
|
1 953 779
|
1 238 072
|
1 434 128
|
2 069 246
|
1 840 765
|
2 738 342
|
2 744 152
|
3 090 037
|
949 134
|
650 451
|
635 680
|
727 772
|
982 005
|
442 654
|
437 218
|
477 687
|
506 630
|
|
| Total Liabilities |
4 496 591
N/A
|
3 904 714
-13%
|
3 883 287
-1%
|
4 321 284
+11%
|
2 668 657
-38%
|
2 734 716
+2%
|
4 534 923
+66%
|
5 410 712
+19%
|
5 414 717
+0%
|
6 645 939
+23%
|
7 391 030
+11%
|
7 313 307
-1%
|
11 901 948
+63%
|
13 367 155
+12%
|
16 341 079
+22%
|
15 947 302
-2%
|
15 830 369
-1%
|
17 068 130
+8%
|
16 861 348
-1%
|
22 510 503
+34%
|
25 937 875
+15%
|
23 366 192
-10%
|
20 657 540
-12%
|
25 463 697
+23%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
297 360
|
297 360
|
297 360
|
297 360
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
574 439
|
|
| Retained Earnings |
1 011 577
|
730 151
|
660 470
|
768 431
|
464 227
|
163 778
|
1 020 601
|
2 120 707
|
2 352 207
|
3 397 305
|
4 893 523
|
6 470 612
|
3 916 485
|
5 362 004
|
5 016 150
|
7 607 091
|
8 931 361
|
9 599 347
|
8 317 363
|
9 898 905
|
11 778 824
|
16 455 933
|
16 313 020
|
17 043 355
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 662 472
|
1 662 472
|
1 662 472
|
1 662 472
|
1 662 472
|
1 662 472
|
1 662 472
|
1 662 472
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
1 756 876
|
|
| Other Equity |
114 463
|
98 164
|
109 817
|
122 472
|
155 887
|
176 526
|
270 734
|
257 587
|
206 760
|
195 487
|
200 435
|
226 565
|
231 366
|
232 412
|
268 471
|
255 702
|
263 310
|
311 518
|
277 501
|
285 448
|
296 989
|
447 374
|
414 488
|
494 764
|
|
| Total Equity |
599 753
N/A
|
334 627
+44%
|
253 294
+24%
|
348 599
-38%
|
1 928 570
N/A
|
2 577 215
+34%
|
3 528 246
+37%
|
4 615 204
+31%
|
4 795 878
+4%
|
5 829 703
+22%
|
7 330 869
+26%
|
8 934 088
+22%
|
6 479 166
-27%
|
7 925 731
+22%
|
7 615 936
-4%
|
10 194 108
+34%
|
11 525 986
+13%
|
12 242 180
+6%
|
10 926 179
-11%
|
12 515 668
+15%
|
14 407 128
+15%
|
19 234 622
+34%
|
19 058 823
-1%
|
19 869 434
+4%
|
|
| Total Liabilities & Equity |
3 896 838
N/A
|
3 570 087
-8%
|
3 629 993
+2%
|
3 972 684
+9%
|
4 597 227
+16%
|
5 311 931
+16%
|
8 063 169
+52%
|
10 025 916
+24%
|
10 210 595
+2%
|
12 475 642
+22%
|
14 721 899
+18%
|
16 247 395
+10%
|
18 381 114
+13%
|
21 292 886
+16%
|
23 957 015
+13%
|
26 141 410
+9%
|
27 356 355
+5%
|
29 310 310
+7%
|
27 787 527
-5%
|
35 026 171
+26%
|
40 345 003
+15%
|
42 600 814
+6%
|
39 716 363
-7%
|
45 333 131
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 487
|
1 487
|
1 487
|
1 487
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
2 872
|
|
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