Bank Sinarmas Tbk. (BSIM) - Financials, balance sheet (annual)

895 IDR

5.79%

Last update Jul 16, 2:55 PM WIB

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985

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Bank Sinarmas Tbk.

895.00

5.79%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	55.6T	—	—	—
Current assets	—	—	—	—
Cash	509.2B	388.1B	386.2B	571.4B
Cash equivalents	—	—	—	—
Cash and cash equivalents	17.0T	15.4T	11.1T	15.5T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	749.5B	1.1T	1.5T	1.7T
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	548.2B	673.9B	629.6B	562.3B
Land and improvements	387.0B	387.0B	372.6B	371.1B
Machinery furniture equipment	2.2T	2.1T	1.9T	1.8T
Construction in progress	22.7B	17.6B	11.1B	2.4B
Leases	—	—	—	—
Accumulated depreciation	-2.0T	-1.8T	-1.5T	-1.2T
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	22.1T	18.1T	18.6T	14.6T
Other non current assets	—	—	—	—
Total liabilities	47.0T	—	—	—
Current liabilities	—	—	—	—
Accounts payable	44.2B	43.8B	29.1B	23.1B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	72.5B	52.6B	158.8B	29.7B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	629.8B	633.9B	613.3B	99.0B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	1.7B	3.2B	0	19M
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.0T	2.0T	2.0T	1.7T
Retained earnings	2.0T	1.7T	1.6T	1.4T
Other shareholders equity	—	—	—	—
Total shareholders equity	8.6T	7.8T	7.3T	7.4T
Additional paid in capital	3.6T	3.6T	3.6T	2.4T
Treasury stock	—	—	—	—
Minority interest	567.2B	—	—	—