PT Solusi Bangun Indonesia Tbk (SMCB.JK)

IDR 745.0

(-2.61%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 22206.73 Billion 21378.51 Billion 21491.71 Billion 20738.12 Billion 19567.49 Billion 18667.18 Billion
Total Current Assets 6091.05 Billion 5059.16 Billion 5238.26 Billion 4216.21 Billion 3206.83 Billion 2597.67 Billion
Cash And Short Term Investments 339.45 Billion 300.76 Billion 290.56 Billion 526.81 Billion 386.75 Billion 336.6 Billion
Cash and Cash Equivalents 339.45 Billion 294.34 Billion 290.56 Billion 526.81 Billion 386.75 Billion 336.6 Billion
Short Term Investments - 6.41 Billion - - - -
Net Receivables 4006.69 Billion 3495.96 Billion 3925.4 Billion 2621.52 Billion 1700.54 Billion 1285.1 Billion
Inventory 1194.13 Billion 1262.42 Billion 1019.01 Billion 1048.35 Billion 1102.68 Billion 962.61 Billion
Other Current Assets 550.77 Billion 1 Million 3.28 Billion 19.52 Billion 16.86 Billion 13.34 Billion
Total Non-Current Assets 16115.68 Billion 16319.35 Billion 16253.44 Billion 16521.91 Billion 16360.66 Billion 16069.51 Billion
Net PPE 15535.19 Billion 15420.35 Billion 15278.53 Billion 15725.26 Billion 15465.85 Billion 15468.71 Billion
Good Will And Intangible Assets 332.68 Billion 333 Billion 347.58 Billion 346.89 Billion 353.39 Billion 341.83 Billion
Good Will 331.8 Billion 331.8 Billion 331.8 Billion 331.8 Billion 331.8 Billion 331.8 Billion
Intangible Assets 873 Million 1.2 Billion 15.77 Billion 15.08 Billion 21.58 Billion 10.03 Billion
Long-Term Investments 35.53 Billion 30.31 Billion 569.81 Billion 408.54 Billion 505.97 Billion 166.56 Billion
Tax Assets 30.18 Billion 32.23 Billion 33.59 Billion 18.5 Billion 16.92 Billion 17.77 Billion
Other Non Current Assets 182.08 Billion 503.44 Billion 23.91 Billion 22.69 Billion 18.52 Billion 74.62 Billion
Other Assets - - - - - -
Total Liabilities 9702.12 Billion 9518.47 Billion 10309.51 Billion 13171.94 Billion 12584.88 Billion 12250.83 Billion
Total Current Liabilities 5518.88 Billion 4849.16 Billion 3899.4 Billion 4141.26 Billion 2963.5 Billion 9739.77 Billion
Account Payables 4282.31 Billion 4101.18 Billion 3101.19 Billion 2014.98 Billion 1482.44 Billion 1248.65 Billion
Tax Payables 21.99 Billion 28.88 Billion 17.26 Billion 52.23 Billion 104.26 Billion 43.08 Billion
Short Term Debt 522.63 Billion 135.46 Billion 213.56 Billion 1435.74 Billion 116.11 Billion 7101.68 Billion
Deferred Revenue 50.74 Billion 80.49 Billion 50.2 Billion 690.53 Billion 59.05 Billion 43.08 Billion
Other Current Liabilities 663.18 Billion 532.02 Billion 534.44 Billion 1 Million 1305.89 Billion 1346.34 Billion
Total Non Current Liabilities 4183.24 Billion 4669.31 Billion 6410.11 Billion 9030.68 Billion 9621.38 Billion 2511.06 Billion
Long-Term Debt 2337.09 Billion 2774.62 Billion 4494.3 Billion 7497.37 Billion 8546.35 Billion 1151.8 Billion
Deferred Revenue Non Current 56.37 Billion - 732.61 Billion 683.59 Billion - 600.32 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 586.39 Billion 782.55 Billion 175.26 Billion 175.26 Billion 539.31 Billion 50 Billion
Other Liabilities - - - - - -
Total Equity 12504.61 Billion 11860.03 Billion 11182.19 Billion 7566.17 Billion 6982.61 Billion 6416.35 Billion
Stock Holders Equity 12504.61 Billion 11860.03 Billion 11182.19 Billion 7566.17 Billion 6982.61 Billion 6416.35 Billion
Common Stock 4509.69 Billion 4509.69 Billion 4509.69 Billion 3831.45 Billion 3831.45 Billion 3831.45 Billion
Retained Earnings 2300.13 Billion 1792.91 Billion 1117.62 Billion 591.98 Billion -23.93 Billion -522.98 Billion
Accumulated other comprehensive income 680.51 Billion 543.15 Billion 505.18 Billion 555.43 Billion 587.79 Billion 520.58 Billion
Common Stock Equity 12504.61 Billion 11860.03 Billion 11182.19 Billion 7566.17 Billion 6982.61 Billion 6416.35 Billion
Capital Lease Obligation 56.37 Billion 175.54 Billion 327.5 Billion 563.88 Billion - -
Total Investments 35.53 Billion 6.41 Billion 569.81 Billion 408.54 Billion 505.97 Billion 166.56 Billion
Total Debt 2916.1 Billion 2910.08 Billion 4707.87 Billion 8933.12 Billion 8662.46 Billion 8253.48 Billion
Net Debt 2576.64 Billion 2615.74 Billion 4417.3 Billion 8406.31 Billion 8275.7 Billion 7916.88 Billion

Balance Sheet Charts