PT Bank Aladin Syariah Tbk (BANK.JK)

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BANK.JK
Financiële Gegevens

800 (IDR) • At close November 14, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,191,278	1,822,574	1,161,117	59,348	124,055	384,444	291,374	295,832	243,475	564,025	1,036	1,241
Kortetermijnbeleggingen Numbers are in millions	-424,212	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,767,066	1,822,574	1,161,117	59,348	124,055	384,444	291,374	295,832	243,475	564,025	1,036	1,241
Nettovorderingen Numbers are in millions	27,852	15,321	0	0	776	53	2,116	0	0	0	0	0
Voorraad Numbers are in millions	0	-2,066,135	-1,210,744	-93,367	-159,521	-417,783	-635,073	0	0	0	0	0
Overige vlottende activa Numbers are in millions	284,060	235,775	48,465	36,645	37,275	35,756	637,699	337,224	287,357	0	0	0
Totaal vlottende activa Numbers are in millions	2,078,978	2,634,611	1,163,439	60,659	129,633	453,310	680,109	337,224	287,357	564,025	1,036	1,241
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47,367	45,177	51,114	12,630	0	0	111	4,372	2,857	4,908	6,221	8,611
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	77,339	51,538	5,603	85	0	0	0	2,517	347	2,341	0	0
Goodwill en immateriële activa Numbers are in millions	77,339	51,538	5,603	85	0	0	0	2,517	347	2,341	0	0
Langetermijnbeleggingen Numbers are in millions	1,403,362	1,217,062	898,024	608,728	547,398	172,698	211,844	906,785	1,339,633	0	0	0
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	81,719	101,325	0	0	0
Overige niet-vlottende activa Numbers are in millions	-1,528,068	-1,313,777	-954,741	-621,443	-547,398	-172,698	-211,955	12,103	11,920	1,878,267	2,292,714	-8,611
Totaal niet-vlottende activa Numbers are in millions	6,011,631	1,313,777	954,741	621,443	547,398	172,698	211,955	1,007,496	1,456,082	1,885,516	2,298,935	8,611
Totaal activa Numbers are in millions	7,092,120	4,733,401	2,173,162	721,397	715,623	661,912	1,275,648	1,344,720	1,743,439	2,449,541	2,299,971	2,062,552
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	4	0	0	56,629	12,790	19,742	0	0	0
Belastingschulden Numbers are in millions	6,973	6,066	3,042	640	400	431	1,181	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	6,946	910	0	0	0	564	2,247	2,995	5,412	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-13,919	-6,976	-3,042	36,839	-400	44,037	349,411	342,587	270,785	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	55,633	742,668	52,779	37,483	36,580	45,032	409,468	358,372	295,939	7,536	2,997	6,519
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	285,522	374,049
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	6,946	910	0	0	0	564	2,247	2,995	5,412	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	23,477	706,779	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-30,423	0	0	42,640	0	86,053	280,283	391,242	687,483	0	1,019,236	-374,049
Totaal niet-vlottende verplichtingen Numbers are in millions	30,423	707,689	27,902	42,640	83,326	86,617	282,530	394,237	692,895	0	1,304,758	374,049
Totaal passiva Numbers are in millions	4,006,879	707,689	27,902	80,123	119,906	131,649	691,998	752,609	988,834	7,536	1,307,755	1,111,703
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,391,838	1,377,051	1,324,135	819,307	819,307	819,307	819,307	819,307	819,307	819,307	819,307	819,307
Ingehouden winsten Numbers are in millions	-791,648	-564,910	-299,997	-178,722	-226,496	-303,800	-239,080	-229,295	-65,557	228,835	172,909	131,542
Overige gereserveerde algehele resultaten Numbers are in millions	1,519,382	1,366,945	11,319	689	2,906	14,756	3,423	2,099	855	575	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	965,669	964,190	10,870	0	0	0	0	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,085,241	3,143,276	1,046,327	641,274	595,717	530,263	583,650	592,111	754,605	1,048,717	992,216	950,849
Totaal eigen vermogen Numbers are in millions	3,085,241	3,143,276	1,046,327	641,274	595,717	530,263	583,650	592,111	754,605	1,048,717	992,216	950,849
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,092,120	4,733,401	2,173,162	721,397	715,623	661,912	1,275,648	1,344,720	1,743,439	1,056,253	2,299,971	0

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