PT Sinar Mas Multiartha Tbk (SMMA.JK)

Home
SMMA.JK
Financiële Gegevens

14400 (IDR) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14,471,251	14,686,316	18,594,241	9,613,475	7,303,511	14,129,401	15,598,098	14,243,068	13,773,842	11,100,958	8,886,526	15,209,618	8,523,794	4,888,093	1,754,227	824,498	677,254
Kortetermijnbeleggingen Numbers are in millions	37,802,866	2,250,986	2,529,074	2,496,913	8,132,087	11,838,776	9,969,607	9,166,699	8,154,187	9,390,522	9,356,334	4,627,941	15,728,859	0	6,370,229	6,978,806	7,651,220
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	44,955,019	16,937,302	21,123,315	12,110,388	15,435,598	25,968,177	25,567,705	23,409,767	21,928,029	20,491,480	18,242,860	19,837,559	24,252,653	4,888,093	8,124,456	7,803,304	8,328,474
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9,740,739	6,128,262	4,527,984
Voorraad Numbers are in millions	342,163	347,810	32,603	64,678	36,259	43,848	49,022	65,749	63,515	56,003	26,882	37,623	0	5,349	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	512,253	0	0	0	0	0	968,501	12,975,259	0	10,153,752	699,379	438,909
Totaal vlottende activa Numbers are in millions	65,476,949	17,285,112	21,155,918	12,175,066	15,471,857	93,744,988	25,616,727	23,475,516	21,991,544	20,547,483	18,269,742	19,875,182	42,689,913	4,893,442	18,386,075	14,513,918	13,245,120
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,178,896	3,452,738	3,753,872	3,809,389	3,503,225	3,452,912	2,880,504	3,794,697	3,451,675	3,132,128	2,795,249	2,144,925	1,335,491	1,116,543	735,494	587,945	379,458
Goodwill Numbers are in millions	497,820	14,496	14,496	14,496	14,496	14,496	14,492	14,492	14,492	6,852	6,852	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	175,600	33,155	25,964	603	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	497,820	14,496	14,496	14,496	14,496	14,496	14,492	14,492	14,492	6,852	6,852	25,964	603	0	-5,910,157	-6,544,349	-7,164,245
Langetermijnbeleggingen Numbers are in millions	41,152,670	35,879,825	28,640,746	24,237,584	19,092,361	22,614,752	19,370,548	19,704,893	18,259,211	18,044,112	18,133,573	17,294,624	15,768,486	0	6,406,820	6,978,806	7,651,220
Belastingvorderingen Numbers are in millions	375,773	350,626	255,105	130,636	229,370	188,741	222,886	197,125	184,371	135,826	110,783	113,372	16,041	45,552	16,811	4,411	9,066
Overige niet-vlottende activa Numbers are in millions	-650,076	-39,697,685	-32,664,219	-28,192,105	-22,839,452	-19,352,438	-22,488,430	-23,711,207	-21,909,749	-21,318,918	-21,046,457	-25,964	-14,846,191	-1,162,095	65,294	74,293	74,372
Totaal niet-vlottende activa Numbers are in millions	44,555,083	39,697,685	32,664,219	28,192,105	22,839,452	6,918,463	22,488,430	23,711,207	21,909,749	21,318,918	21,046,457	19,552,921	2,274,430	1,162,095	1,314,262	1,101,106	949,871
Totaal activa Numbers are in millions	110,032,032	114,406,803	117,509,999	108,456,227	99,625,400	100,663,451	89,086,788	73,995,121	56,778,071	53,820,063	47,780,692	48,792,770	44,964,343	29,518,829	19,700,337	15,536,009	14,130,577
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,368,726	2,108,042	585,618	824,194	669,971	808,019	691,536	501,618	588,260	665,258	421,571	373,387	301,427	0	284,755	222,788	187,133
Kortlopende schulden Numbers are in millions	8,390,304	0	0	153,617	0	232,456	1,209,795	0	139,840	67,836	238,324	209,259	0	0	0	0	0
Belastingschulden Numbers are in millions	53,879	397,990	130,752	153,510	106,339	102,414	157,953	177,820	73,612	67,542	284,344	72,484	54,684	0	31,244	32,490	21,559
Uitgestelde opbrengsten Numbers are in millions	7,284	8,002	24,344	31,599	1,356,905	102,414	1,214,004	1,028,005	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,867,212	-2,506,032	-716,370	-1,131,321	-776,310	-1,142,889	-2,059,284	-679,438	940,596	385,210	-106,741	-655,130	28,244,540	0	15,301,682	5,437,771	5,903,985
Totaal kortlopende verplichtingen Numbers are in millions	11,687,405	2,108,042	585,618	977,811	935,182	26,790,132	1,901,331	1,941,146	1,742,308	1,185,846	837,498	581,358	28,600,651	0	15,617,681	5,693,049	6,112,677
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	17,707,769	3,687,007	3,485,895	4,382,269	3,748,577	29,172,742	27,571,322	1,378,959	960,936	1,360,104	714,895	3,644,976	930,904	0	412,690	366,588	167,620
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	7,284	8,002	24,344	31,599	28,818	11,813	15,518	10,636	13,770	11,636	8,532	10,981	699,129	0	0	27,051	22,013
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	4,765	10,933	12,860	7,246	134,159	114,728	151,776	137,766	116,712	95,292	82,551	59,507	55,156	0	33,466	23,332	4,292
Overige niet-vlottende verplichtingen Numbers are in millions	80,655,231	-3,705,942	-3,523,099	-4,421,114	-3,882,736	73,041,060	62,487,556	-1,516,725	-1,077,648	-1,360,104	29,939,645	388,144	92,879	0	101,085	6,660,121	5,358,286
Totaal niet-vlottende verplichtingen Numbers are in millions	73,516,081	2,108,042	7,587,884	7,281,026	6,786,644	48,760,079	3,652,925	1,527,361	1,091,418	1,467,032	1,696,319	1,857,732	1,778,068	0	485,135	7,077,092	5,552,211
Totaal passiva Numbers are in millions	85,203,486	90,731,743	94,727,715	85,533,983	77,460,793	75,550,211	66,140,481	53,546,135	38,402,117	34,998,947	30,654,540	32,537,091	30,378,719	24,257,821	16,102,816	12,770,141	11,664,888
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,334,891	1,334,891	1,334,891	1,334,891	1,334,891	1,334,891	1,334,891	1,334,891	1,333,891	1,321,905	1,321,905	1,321,718	1,321,378	1,320,504	1,316,150	1,276,891	1,180,330
Ingehouden winsten Numbers are in millions	17,880,042	17,004,706	16,954,465	16,572,967	16,448,905	11,482,666	10,146,057	8,911,559	7,565,205	7,747,232	6,745,088	5,537,951	3,985,818	2,720,324	1,446,093	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	1,417,221	1,394,496	1,304,478	1,621,994	940,872	2,477,485	1,562,714	4,425,958	3,594,132	2,811,110	2,602,067	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	2,695,355	1,647,520	1,647,520	1,647,520	1,647,520	1,647,520	1,647,520	1,647,520	1,491,703	903,989	903,989	4,559,815	839,038	1,285,494	787,598	1,377,174	632,182
Totaal eigen vermogen van aandeelhouders Numbers are in millions	22,279,674	21,204,540	20,272,811	20,539,028	19,784,272	19,437,115	16,715,554	14,736,714	13,193,324	12,784,236	11,573,049	10,627,877	9,566,925	5,060,646	3,597,391	2,652,745	2,375,838
Totaal eigen vermogen Numbers are in millions	24,828,546	23,675,060	22,782,284	22,922,244	22,164,607	25,113,240	22,946,307	20,448,986	18,375,954	18,821,116	17,126,152	16,255,679	14,585,624	5,261,008	3,597,521	2,765,868	2,465,689
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	110,032,032	114,406,803	117,509,999	108,456,227	99,625,400	100,663,451	89,086,788	73,995,121	56,778,071	53,820,063	47,780,692	48,792,770	44,964,343	29,518,829	19,700,337	15,536,009	14,130,577

PT Sinar Mas Multiartha Tbk

IDX:SMMA.JK Add to watchlist

IDX:SMMA.JK