Solusi Bangun Indonesia Tbk PT
IDX:SMCB

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Solusi Bangun Indonesia Tbk PT Logo
Solusi Bangun Indonesia Tbk PT
IDX:SMCB
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Price: 735 IDR 1.38%
Market Cap: 6.6T IDR
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Balance Sheet

Balance Sheet Decomposition
Solusi Bangun Indonesia Tbk PT

Current Assets 5.2T
Cash & Short-Term Investments 141.6B
Receivables 3.2T
Other Current Assets 1.9T
Non-Current Assets 16.2T
PP&E 15.5T
Intangibles 332.6B
Other Non-Current Assets 362.4B
Current Liabilities 5.1T
Accounts Payable 3.7T
Accrued Liabilities 445.4B
Other Current Liabilities 957.4B
Non-Current Liabilities 3.9T
Long-Term Debt 2T
Other Non-Current Liabilities 2T

Balance Sheet
Solusi Bangun Indonesia Tbk PT

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Balance Sheet
Currency: IDR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
201 461
358 678
314 192
542 330
331 347
386 751
526 813
290 567
294 344
339 455
Cash
201 461
358 678
314 192
542 330
331 347
386 751
526 813
0
294 344
339 455
Cash Equivalents
0
0
0
0
0
0
0
290 567
0
0
Short-Term Investments
13 109
279 657
9 637
5 488
5 259
0
0
0
0
0
Total Receivables
1 178 161
1 258 919
1 257 315
1 380 903
1 095 238
1 527 499
2 415 811
3 470 296
2 881 470
4 006 690
Accounts Receivables
1 037 399
1 113 648
1 040 587
1 208 291
1 021 383
1 360 891
2 337 542
3 280 042
2 726 449
3 787 073
Other Receivables
140 762
145 271
216 728
172 612
73 855
166 608
78 269
190 254
155 021
219 617
Inventory
628 857
553 364
556 291
880 760
962 614
1 102 680
1 048 354
1 019 014
1 262 429
1 171 348
Other Current Assets
244 601
180 466
302 529
110 837
203 214
189 908
225 237
458 392
620 917
573 565
Total Current Assets
2 266 189
2 631 084
2 439 964
2 920 318
2 597 672
3 206 838
4 216 215
5 238 269
5 059 160
6 091 058
PP&E Net
14 498 240
14 427 080
16 608 121
15 999 771
15 468 710
15 465 852
15 725 265
15 278 538
15 420 351
15 535 196
PP&E Gross
14 498 240
14 427 080
16 608 121
15 999 771
15 468 710
15 465 852
15 725 265
15 278 538
15 420 351
15 535 196
Accumulated Depreciation
7 306 727
7 776 062
9 465 519
10 431 742
11 365 141
11 840 303
12 354 427
13 387 333
14 113 591
14 861 897
Intangible Assets
0
0
0
0
0
21 583
15 089
15 776
1 200
873
Goodwill
120 242
23 366
401 809
401 808
331 808
331 808
331 808
331 808
331 808
331 808
Note Receivable
42 618
76 566
28 066
108 738
96 780
443 132
355 626
513 546
442 094
117 347
Other Long-Term Assets
131 380
212 779
285 173
195 768
172 217
98 285
94 122
113 086
123 897
130 457
Other Assets
120 242
23 366
401 809
401 808
331 808
331 808
331 808
331 808
331 808
331 808
Total Assets
17 199 304
N/A
17 370 875
+1%
19 763 133
+14%
19 626 403
-1%
18 667 187
-5%
19 567 498
+5%
20 738 125
+6%
21 491 023
+4%
21 378 510
-1%
22 206 739
+4%
Liabilities
Accounts Payable
1 066 695
1 082 122
1 121 004
1 360 393
1 248 653
1 482 448
2 014 981
3 101 191
4 101 180
4 282 319
Accrued Liabilities
685 080
634 952
805 461
892 893
839 588
564 770
526 455
503 864
500 120
482 317
Short-Term Debt
495 990
223 362
1 161 890
847 320
1 307 083
0
0
0
0
0
Current Portion of Long-Term Debt
874 041
1 733 124
1 879 765
1 720 776
5 794 604
116 110
1 435 748
213 565
135 462
522 633
Other Current Liabilities
685 739
333 191
343 238
563 421
549 847
800 178
164 081
80 786
112 398
231 614
Total Current Liabilities
3 807 545
4 006 751
5 311 358
5 384 803
9 739 775
2 963 506
4 141 265
3 899 406
4 849 160
5 518 883
Long-Term Debt
4 052 179
4 205 164
5 208 134
5 767 152
1 151 801
8 546 350
7 497 378
4 494 309
2 774 627
2 393 471
Deferred Income Tax
284 132
239 523
660 507
656 803
708 940
535 711
674 445
1 011 863
1 112 133
1 203 377
Minority Interest
0
0
0
0
0
0
0
0
0
0
Other Liabilities
473 479
469 580
522 539
620 694
650 321
539 319
858 858
886 373
782 552
586 394
Total Liabilities
8 621 347
N/A
8 921 018
+3%
11 702 538
+31%
12 429 452
+6%
12 250 837
-1%
12 584 886
+3%
13 171 946
+5%
10 291 951
-22%
9 518 472
-8%
9 702 125
+2%
Equity
Common Stock
3 831 450
3 831 450
3 831 450
3 831 450
3 831 450
3 831 450
3 831 450
4 509 691
4 509 691
4 509 691
Retained Earnings
2 369 251
2 228 859
1 829 331
1 071 286
243 301
742 353
1 358 279
1 936 210
2 559 206
3 202 068
Additional Paid In Capital
2 472 381
2 587 309
2 587 309
2 587 309
2 587 309
2 587 309
2 587 309
5 014 275
5 014 275
5 014 275
Other Equity
95 125
197 761
187 495
293 094
245 710
178 500
210 859
261 104
223 134
221 420
Total Equity
8 577 957
N/A
8 449 857
-1%
8 060 595
-5%
7 196 951
-11%
6 416 350
-11%
6 982 612
+9%
7 566 179
+8%
11 199 072
+48%
11 860 038
+6%
12 504 614
+5%
Total Liabilities & Equity
17 199 304
N/A
17 370 875
+1%
19 763 133
+14%
19 626 403
-1%
18 667 187
-5%
19 567 498
+5%
20 738 125
+6%
21 491 023
+4%
21 378 510
-1%
22 206 739
+4%
Shares Outstanding
Common Shares Outstanding
7 663
7 663
7 663
7 663
7 663
7 663
7 663
9 019
9 019
9 019

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