PT Bank MNC Internasional Tbk (BABP.JK)

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BABP.JK
Financiële Gegevens

61 (IDR) • At close November 8, 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	3,788,897	3,338,320	2,479,567	1,493,360	1,007,391	1,773,677	2,071,180	3,205,372	3,548,763	2,457,065	1,936,406.891	1,697,623.219	1,346,355.78	1,910,232.822	972,612.46	797,002.648	1,244,638.797
Kortetermijnbeleggingen Numbers are in millions	-6,310,914	0	0	0	0	-1,082	0	-21,765	-25,457	-27,632	-25,410.332	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-2,522,017	3,338,320	2,479,567	1,493,360	1,007,391	1,773,677	2,071,180	3,183,607	3,523,306	2,429,433	1,910,996.559	1,697,623.219	1,346,355.78	1,910,232.822	972,612.46	797,002.648	1,244,638.797
Nettovorderingen Numbers are in millions	88,675	78,764	72,503	138,223	70,437	56,566	46,830	68,531	60,989	42,096	39,040.245	64,403.397	127,561.715	100,435.456	57,098.961	79,834.342	79,434.108
Voorraad Numbers are in millions	2,433,342	-4,301,576	-3,632,232	-2,715,999	-1,958,458	-2,290,072	-2,534,589	-3,566,291	-3,977,369	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	4,769,357	4,301,576	3,632,232	2,715,999	1,958,458	2,291,154	2,534,589	3,566,291	3,977,369	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	4,769,357	3,417,084	2,552,070	1,631,583	1,077,828	1,831,325	2,118,010	3,252,138	3,584,295	2,471,529	1,950,036.804	1,762,026.616	1,473,917.495	2,010,668.278	1,029,711.421	876,836.99	1,324,072.905
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,001,685	31,659	31,213	40,914	48,316	48,137	55,113	54,151	50,041	19,016	25,044.658	41,023.35	56,106.31	65,017.8	67,457.476	30,970.069	33,603.206
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	19,866	16,806	14,691	19,446	21,070	24,565	24,570	19,327	10,933	9,973	10,439.935	22,245.925	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	19,866	16,806	14,691	19,446	21,070	24,565	24,570	19,327	10,933	9,973	10,439.935	22,245.925	27,592.84	35,822.174	44,534.068	2,889.655	3,758.291
Langetermijnbeleggingen Numbers are in millions	135	2,301,829	1,674,774	1,625,042	969,591	928,505	1,101,157	1,380,659	1,182,195	504,497	519,447.203	391,507.871	579,013.191	284,209.587	406,976.952	371,397.802	344,475.233
Belastingvorderingen Numbers are in millions	111,433	124,494	223,335	229,980	243,573	999,043	276,842	59,075	63,028	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	12,244,902	-124,494	-223,335	-229,980	-243,573	-1,000,125	-276,842	-59,075	-63,028	-533,486	-554,931.796	-454,777.146	-662,712.341	-385,049.561	-518,968.496	-405,257.526	-381,836.73
Totaal niet-vlottende activa Numbers are in millions	13,378,021	2,350,294	1,720,678	1,685,402	1,038,977	1,000,125	1,180,840	1,454,137	1,243,169	533,486	554,931.796	454,777.146	662,712.341	385,049.561	518,968.496	405,257.526	381,836.73
Totaal activa Numbers are in millions	18,147,378	16,862,363	14,015,360	11,652,904	10,607,879	10,854,855	10,706,094	13,057,549	12,137,004	9,430,264	8,165,865.135	7,433,803.459	7,299,826.427	8,659,899.122	7,005,700.199	6,287,877.927	6,346,386.276
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	14,771	21,708	19,643	27,786	30,199	28,447	33,281	32,364	38,750	27,446	25,514.14	20,590.766	18,530.444	24,999.392	16,938.235	17,866.2	18,055.503
Kortlopende schulden Numbers are in millions	741,953	574,374	131,542	535,389	393,715	740,092	197,257	596,756	207,076	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	23,009	13,343	15,736	11,577	12,982	10,131	12,462	12,727	13,760	10,988	9,971.784	6,012.654	6,998.801	10,141.909	8,989.571	14,083.095	12,027.581
Uitgestelde opbrengsten Numbers are in millions	17,250	15,291	8,451	5,205	5,994	6,029	6,319	6,468	6,126	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,166,323	-589,665	-139,993	-540,594	-399,709	-746,121	-203,576	-603,224	-213,202	-27,446	-25,514.14	-20,590.766	-18,530.444	-24,999.392	-16,938.235	-17,866.2	-18,055.503
Totaal kortlopende verplichtingen Numbers are in millions	3,940,297	21,708	19,643	27,786	30,199	28,447	33,281	32,364	38,750	27,446	25,514.14	20,590.766	18,530.444	24,999.392	16,938.235	17,866.2	18,055.503
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	867	952	0	0	0	501	293,629	441	16,372.791	9.909	9.909	10.36	14.945	32.214	39.981
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	17,250	15,291	8,451	5,205	5,994	6,029	6,319	6,468	6,126	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-7,584	-4,253	0	0	0	8,508,449	8,011,883	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	10,602,397	6,417	-867	-952	6,985,308	7,030,339	7,612,657	254,012	155,442	-441	-16,372.791	-9.909	-9.909	-10.36	-14.945	-32.214	-39.981
Totaal niet-vlottende verplichtingen Numbers are in millions	10,619,647	21,708	867	952	6,991,302	7,036,368	7,618,976	8,769,430	8,467,080	441	16,372.791	9.909	9.909	10.36	14.945	32.214	39.981
Totaal passiva Numbers are in millions	14,559,944	14,150,029	11,649,903	10,101,667	30,199	9,424,865	9,453,546	11,197,144	10,428,800	8,195,695	7,401,987.801	6,719,963.698	6,676,733.346	7,946,607.622	6,465,837.25	5,782,882.032	5,809,671.734
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	67,109	87,196	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,790,935	2,713,698	2,573,254	2,355,918	2,355,918	2,178,505	2,126,147	2,058,147	1,912,957	1,503,233	548,607.854	548,607.854	548,607.854	548,607.854	500,000	500,000	500,000
Ingehouden winsten Numbers are in millions	-692,954	-770,870	-823,375	-836,243	-799,481	-837,854	-894,875	-209,682	-219,031	-227,231	-172,680.547	-73,000.424	-55,745.366	55,724.879	36,393.349	31,349.911	34,574.167
Overige gereserveerde algehele resultaten Numbers are in millions	11,574	13,734	23,359	34,114	5,565	70,677	20,554	11,220	10,723	-67,109	-87,196	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,477,879	755,772	592,219	-2,552	-2,552	18,662	722	720	3,555	-41,433	387,950.027	238,232.331	130,230.593	108,958.767	3,469.6	-26,354.016	2,140.375
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,587,434	2,712,334	2,365,457	1,551,237	1,559,450	1,429,990	1,252,548	1,860,405	1,708,204	1,234,569	763,877.334	713,839.761	623,093.081	713,291.5	539,862.949	504,995.895	536,714.542
Totaal eigen vermogen Numbers are in millions	3,587,434	2,712,334	2,365,457	1,551,237	1,559,450	1,429,990	1,252,548	1,860,405	1,708,204	1,234,569	763,877.334	713,839.761	623,093.081	713,291.5	539,862.949	504,995.895	536,714.542
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	18,147,378	16,862,363	14,015,360	11,652,904	10,607,879	10,854,855	10,706,094	13,057,549	12,137,004	9,430,264	8,165,865.135	7,433,803.459	7,299,826.427	8,659,899.122	7,005,700.199	6,287,877.927	6,346,386.276

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