Agriculture » Farming | Sinar Mas Agro Resources & Technology

Sinar Mas Agro Resources & Technology | Balance Sheet

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
409,488
1,617,503
1,549,281
350,467
615,915
648,644
Total Accounts Receivable
2,129,677
2,000,285
3,023,512
3,203,949
3,972,925
4,183,244
Inventories
4,878,882
5,484,167
4,233,920
6,341,741
5,908,293
5,125,338
Other Current Assets
243,903
610,971
1,873,432
1,350,429
666,360
2,644,978
Total Current Assets
7,661,950
9,712,926
10,680,145
11,246,586
11,163,493
12,602,204
Net Property, Plant & Equipment
9,465,117
10,550,706
12,297,448
12,564,775
12,959,793
13,061,748
Total Investments and Advances
59,054
106,883
105,133
46,277
61,449
55,392
Long-Term Note Receivable
1,038,112
758,240
745,102
20,847
283,900
484,316
Intangible Assets
47,850
36,782
26,767
22,232
22,232
461,792
Other Assets
108,984
126,786
101,421
875,128
1,309,766
1,481,575
Total Assets
18,381,114
21,292,886
23,957,015
26,141,410
27,124,101
29,310,310
ST Debt & Current Portion LT Debt
4,827,402
6,695,700
7,713,146
6,117,764
5,615,351
Accounts Payable
1,845,680
1,515,677
1,417,472
1,315,371
2,009,304
Income Tax Payable
76,575
101,322
28,420
20,887
1,697
Other Current Liabilities
568,523
684,232
738,150
902,785
838,911
Total Current Liabilities
7,318,180
8,996,931
9,897,188
8,356,807
8,465,263
Long-Term Debt
3,285,548
2,789,791
4,136,201
6,783,304
6,696,284
Provision for Risks & Charges
343,761
416,883
407,596
490,861
593,063
Deferred Taxes
400,120
437,830
456,198
1,145,360
1,311,344
Other Liabilities
548,557
719,399
1,436,063
90,798
57,388
Total Liabilities
11,896,213
13,361,397
16,334,245
15,941,975
15,824,122
Common Equity (Total)
6,479,166
7,925,731
7,615,936
10,194,108
11,293,732
Total Shareholders' Equity
6,479,166
7,925,731
7,615,936
10,194,108
11,293,732
Total Equity
6,484,901
7,931,489
7,622,770
10,199,435
11,299,979
Liabilities & Shareholders' Equity
18,381,114
21,292,886
23,957,015
26,141,410
27,124,101
Accumulated Minority Interest
5,735
5,758
6,834
5,327
6,247

About Sinar Mas Agro Resources & Technology

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Address
Sinar Mas Land Plaza
Jakarta JK 10350
Indonesia
Employees -
Website http://www.smart-tbk.com
Updated 07/08/2019
PT Sinar Mas Agro Resources and Technology Tbk cultivates, harvests, processes, and distributes palm-based consumer and related plantation products. It operates through the following segments: Integrated Food Consumer Products and Trading Activities, Plantations, and Others. Its primary activities are cultivating and harvesting of oil palm trees, processing of fresh fruit bunches into crude palm oil (CPO) and palm kernel, and refining of CPO into industrial and consumer products such as cooking oil, margarine, and shortening.