Sinar Mas Multiartha | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
2,832,437
3,121,340
3,446,496
3,819,756
2,909,410
3,469,031
Total Assets
46,332,922
52,655,659
55,836,367
73,412,165
88,241,559
98,974,756
Provision for Risks & Charges
109,701
205,942
249,598
289,534
354,600
Deferred Taxes
54,319
39,077
49,053
78,407
80,666
Other Liabilities
19,834,808
4,832,378
3,653,350
42,075,602
54,050,044
Total Liabilities
29,206,770
33,890,983
37,460,413
53,137,296
65,295,252
Common Equity (Total)
11,573,049
12,731,046
13,193,324
14,562,597
16,715,554
Total Shareholders' Equity
11,573,049
12,731,046
13,193,324
14,562,597
16,715,554
Total Equity
17,126,152
18,764,676
18,375,954
20,274,869
22,946,307
Liabilities & Shareholders' Equity
46,332,922
52,655,659
55,836,367
73,412,165
88,241,559
Accumulated Minority Interest
5,553,103
6,033,630
5,182,630
5,712,272
6,230,753
Other Assets (Including Intangibles)
14,144,950
5,007,005
3,754,100
19,035,114
33,541,067
41,554,880
Investment in Unconsolidated Subs.
462,819
570,284
409,488
255,541
296,886
286,537
Total Debt
714,895
19,100,441
25,034,032
2,835,878
4,691,490
Cash Only
2,335,107
2,670,991
4,143,994
4,541,605
4,594,856
3,996,538
Total Investment Assets
25,567,650
40,003,023
43,017,646
44,758,762
45,617,713
47,566,335
Premium Balance Receivables
961,727
1,228,053
996,984
942,028
1,210,517
2,027,422
Insurance Policy Liabilities (Insurance)
8,464,815
9,658,182
8,406,721
7,798,516
6,047,342
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