PT Bank SMBC Indonesia Tbk (IDX:BTPN)
Indonesia
· Delayed Price · Currency is IDR 2,050.00
+10.00 (0.49%)
Mar 10, 2026, 11:12 AM WIB
IDX:BTPN Balance Sheet
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 1,246,542 | 16,724,506 | 14,196,234 | 29,161,988 | 25,978,684 | Upgrade
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| Investment Securities | 51,539,493 | 27,103,234 | 14,522,475 | 15,812,996 | 19,819,344 | Upgrade
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| Trading Asset Securities | 1,280,872 | 1,748,125 | 1,133,149 | 1,746,824 | 568,699 | Upgrade
|
| Total Investments | 52,820,365 | 28,851,359 | 15,655,624 | 17,559,820 | 20,388,043 | Upgrade
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| Gross Loans | 185,387,869 | 149,971,995 | 156,561,297 | 146,123,516 | 135,598,774 | Upgrade
|
| Allowance for Loan Losses | -7,159,830 | -3,922,680 | -4,618,047 | -3,579,119 | -3,953,699 | Upgrade
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| Net Loans | 178,228,039 | 146,049,315 | 151,943,250 | 142,544,397 | 131,645,075 | Upgrade
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| Property, Plant & Equipment | 2,305,591 | 2,284,422 | 2,047,812 | 2,118,505 | 2,243,790 | Upgrade
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| Goodwill | - | 1,098,209 | 61,116 | 61,116 | 61,116 | Upgrade
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| Other Intangible Assets | 2,657,982 | 1,710,907 | 1,028,268 | 1,015,622 | 975,565 | Upgrade
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| Accrued Interest Receivable | - | 762,786 | 1,100,420 | 881,214 | 590,196 | Upgrade
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| Other Receivables | 229,716 | 28,705,725 | 233,612 | 134,874 | 147,874 | Upgrade
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| Restricted Cash | - | 9,443,461 | 9,276,598 | 10,215,350 | 5,602,993 | Upgrade
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| Other Current Assets | 3,792,017 | 3,694,503 | 3,895,945 | 3,440,069 | 2,164,327 | Upgrade
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| Long-Term Deferred Tax Assets | - | 370,403 | 715,152 | 545,029 | 514,578 | Upgrade
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| Other Real Estate Owned & Foreclosed | - | 245,620 | 91,459 | 11,031 | 4,697 | Upgrade
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| Other Long-Term Assets | 4,567,913 | 475,322 | 243,897 | 233,214 | 148,113 | Upgrade
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| Total Assets | 245,848,165 | 241,096,427 | 201,448,392 | 209,169,704 | 191,917,794 | Upgrade
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| Accrued Expenses | - | 1,532,795 | 1,212,635 | 1,143,317 | 953,510 | Upgrade
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| Interest Bearing Deposits | 106,626,767 | 122,075,525 | 119,013,214 | 115,032,679 | 109,409,806 | Upgrade
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| Non-Interest Bearing Deposits | 28,853,961 | - | - | - | - | Upgrade
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| Total Deposits | 135,480,728 | 122,075,525 | 119,013,214 | 115,032,679 | 109,409,806 | Upgrade
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| Short-Term Borrowings | 1,113,660 | 1,558,841 | 1,072,104 | 1,447,736 | 4,350,666 | Upgrade
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| Current Portion of Long-Term Debt | - | 7,676,743 | 5,549,104 | 5,755,802 | 1,885,323 | Upgrade
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| Current Portion of Leases | - | 64,790 | 8,058 | 22,432 | 10,027 | Upgrade
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| Current Income Taxes Payable | - | 78,170 | 107,880 | 44,342 | 161,993 | Upgrade
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| Accrued Interest Payable | - | 298,584 | 199,604 | 159,216 | 138,736 | Upgrade
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| Other Current Liabilities | 3,214,540 | 3,323,907 | 2,920,675 | 2,539,259 | 1,165,404 | Upgrade
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| Long-Term Debt | 48,699,220 | 48,140,408 | 29,086,382 | 42,625,240 | 36,814,969 | Upgrade
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| Long-Term Leases | - | 270,485 | 345,932 | 403,455 | 490,875 | Upgrade
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| Long-Term Unearned Revenue | - | 97,767 | 113,773 | 102,533 | 115,488 | Upgrade
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| Pension & Post-Retirement Benefits | - | 452,955 | 170,105 | 64,228 | 74,396 | Upgrade
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| Other Long-Term Liabilities | 3,884,303 | 779,418 | 365,822 | 416,441 | 267,674 | Upgrade
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| Total Liabilities | 192,392,451 | 186,350,388 | 160,165,288 | 169,756,680 | 155,838,867 | Upgrade
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| Common Stock | 300,000 | 212,919 | 162,982 | 162,982 | 162,982 | Upgrade
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| Additional Paid-In Capital | 17,798,805 | 17,561,631 | 11,162,238 | 11,160,647 | 11,158,962 | Upgrade
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| Retained Earnings | 28,640,040 | 28,793,863 | 26,402,237 | 24,734,912 | 21,669,613 | Upgrade
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| Treasury Stock | - | - | -254,695 | -255,147 | -255,147 | Upgrade
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| Comprehensive Income & Other | 714,923 | 1,198,961 | 1,193,664 | 1,103,282 | 1,228,853 | Upgrade
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| Total Common Equity | 47,453,768 | 47,767,374 | 38,666,426 | 36,906,676 | 33,965,263 | Upgrade
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| Minority Interest | 6,001,946 | 6,978,665 | 2,616,678 | 2,506,348 | 2,113,664 | Upgrade
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| Shareholders' Equity | 53,455,714 | 54,746,039 | 41,283,104 | 39,413,024 | 36,078,927 | Upgrade
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| Total Liabilities & Equity | 245,848,165 | 241,096,427 | 201,448,392 | 209,169,704 | 191,917,794 | Upgrade
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| Total Debt | 49,812,880 | 57,711,267 | 36,061,580 | 50,254,665 | 43,551,860 | Upgrade
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| Net Cash (Debt) | -21,456,990 | -38,769,854 | -20,732,197 | -19,345,853 | -16,854,683 | Upgrade
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| Net Cash Per Share | -1994.79 | -3843.51 | -2573.28 | -2401.23 | -2092.44 | Upgrade
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| Filing Date Shares Outstanding | 11,088 | 10,646 | 8,057 | 8,057 | 8,057 | Upgrade
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| Total Common Shares Outstanding | 11,088 | 10,646 | 8,057 | 8,057 | 8,057 | Upgrade
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| Book Value Per Share | 4279.63 | 4486.91 | 4799.22 | 4580.90 | 4215.81 | Upgrade
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| Tangible Book Value | 44,795,786 | 44,958,258 | 37,577,042 | 35,829,938 | 32,928,582 | Upgrade
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| Tangible Book Value Per Share | 4039.92 | 4223.04 | 4664.01 | 4447.25 | 4087.13 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.