PT Bank Danamon Indonesia Tbk (BDMN.JK)

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BDMN.JK
Financiële Gegevens

2690 (IDR) • At close September 20, 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	2006	2005	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	18,947,802	20,049,980	19,106,863	17,325,030	17,462,512	19,340,848	17,948,829	17,994,547	34,821,222	28,460,379	26,026,260	21,283,157	24,706,707	18,175,789	12,034,489	14,076,988	10,770,442	10,338,603	10,764,204	5,081,714
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	18,947,802	20,049,980	19,106,863	17,325,030	17,462,512	19,340,848	17,948,829	17,994,547	34,821,222	28,460,379	26,026,260	21,283,157	24,706,707	18,175,789	12,034,489	14,076,988	10,770,442	10,338,603	10,764,204	5,081,714
Nettovorderingen Numbers are in millions	1,792,527	1,376,627	1,562,238	2,651,603	1,273,414	1,440,640	2,099,241	1,416,583	2,240,280	1,762,907	2,198,396	1,172,002	1,409,853	821,141	1,138,143	878,882	0	0	0	0
Voorraad Numbers are in millions	-26,720,423	-29,881,013	-27,021,232	-35,119,696	-25,748,766	-29,452,866	-24,088,295	-22,725,429	-41,238,847	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	26,720,423	29,881,013	27,021,232	35,119,696	25,748,766	29,452,866	24,088,295	22,725,429	41,238,847	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	20,740,329	21,426,607	20,669,101	19,976,633	18,735,926	20,781,488	20,048,070	19,411,130	37,061,502	30,223,286	28,224,656	22,455,159	26,116,560	18,996,930	13,172,632	14,955,870	10,770,442	10,338,603	10,764,204	5,081,714
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,160,579	1,925,525	1,895,474	2,105,691	1,785,994	1,902,608	2,287,700	2,505,583	2,559,144	2,489,860	2,199,165	2,095,756	1,898,695	1,771,489	1,802,274	1,905,024	1,538,878	1,574,536	1,480,028	1,297,171
Goodwill Numbers are in millions	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	1,074,533	0	0	1,281,898	250,451	0	0	0	0
Immateriële activa Numbers are in millions	739,952	657,466	624,897	512,137	533,763	513,388	494,852	395,884	352,466	292,711	303,893	365,038	1,507,205	1,576,096	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	1,814,485	1,731,999	1,699,430	1,586,670	1,608,296	1,587,921	1,569,385	1,470,417	1,426,999	1,367,244	1,378,426	1,439,571	1,507,205	1,576,096	1,281,898	250,451	333,935	417,419	521,841	608,815
Langetermijnbeleggingen Numbers are in millions	21,003,649	22,701,236	36,658,689	31,202,591	24,651,338	20,099,688	27,156,674	27,136,155	13,464,847	15,650,692	13,425,820	11,530,121	4,992,391	5,525,689	4,818,070	5,900,558	20,262,888	24,836,446	16,724,249	20,652,341
Belastingvorderingen Numbers are in millions	2,444,043	2,869,973	2,842,885	2,954,643	2,799,727	2,691,880	2,412,117	2,162,250	1,552,979	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-2,444,043	-2,869,973	-2,842,885	-2,954,643	-2,799,727	-2,691,880	-2,412,117	-2,162,250	-1,552,979	-19,507,796	-17,003,411	-15,065,448	-8,398,291	-8,873,274	-7,902,242	-8,056,033	-22,135,701	-26,828,401	-18,726,118	-22,558,327
Totaal niet-vlottende activa Numbers are in millions	24,978,713	26,358,760	40,253,593	34,894,952	28,045,628	23,590,217	31,013,759	31,112,155	17,450,990	19,507,796	17,003,411	15,065,448	8,398,291	8,873,274	7,902,242	8,056,033	22,135,701	26,828,401	18,726,118	22,558,327
Totaal activa Numbers are in millions	221,304,532	197,729,688	192,239,698	200,890,068	193,533,970	186,762,189	178,257,092	174,086,730	188,057,412	195,708,593	184,237,348	155,791,308	141,934,432	118,206,573	98,597,953	107,268,363	89,409,827	82,072,687	67,803,454	58,820,805
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	938,238	822,000	483,638	712,286	651,623	800,305	1,085,019	1,111,741	1,040,597	1,302,094	1,146,717	1,266,469	1,343,186	759,124	1,170,870	907,459	684,518	619,276	521,992	522,884
Kortlopende schulden Numbers are in millions	10,663,651	6,746,653	8,604,353	10,220,511	17,585,781	13,717,583	16,962,711	14,048,517	16,797,292	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	367,573	492,416	247,453	359,036	543,021	150,858	177,936	182,549	222,073	286,160	307,669	358,606	225,311	183,020	192,041	362,840	184,687	167,039	153,892	252,123
Uitgestelde opbrengsten Numbers are in millions	3,651,679	3,781,342	4,048,478	4,263,381	1,611,730	135,796	138,925	124,514	130,831	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-14,315,330	-10,527,995	-12,652,831	-14,483,892	-19,197,511	-13,853,379	-17,101,636	-14,173,031	-16,928,123	-1,302,094	-1,146,717	-1,266,469	-1,343,186	-759,124	-1,170,870	-907,459	-684,518	-619,276	-521,992	-522,884
Totaal kortlopende verplichtingen Numbers are in millions	938,238	822,000	483,638	712,286	651,623	800,305	1,085,019	1,111,741	1,040,597	1,302,094	1,146,717	1,266,469	1,343,186	759,124	1,170,870	907,459	684,518	619,276	521,992	522,884
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,416,335	10,159,599	11,251,430	17,613,064	23,871,400	21,492,998	20,030,451	19,967,721	22,955,321	26,544,772	28,469,815	23,646,847	18,195,164	2,981,832	4,944,416	8,547,227	7,535,569	5,751,159	5,393,751	5,412,454
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	3,651,679	3,781,342	4,048,478	4,263,381	1,611,730	135,796	138,925	124,514	130,831	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11,764,656	-3,781,342	7,202,952	13,349,683	22,259,670	21,357,202	19,891,526	19,843,207	22,824,490	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-15,416,335	-9,337,599	-11,251,430	-17,613,064	-23,871,400	-21,492,998	-20,030,451	-19,967,721	-22,955,321	-26,544,772	-28,469,815	-23,646,847	-18,195,164	-2,981,832	-4,944,416	-8,547,227	-7,535,569	-5,751,159	-5,393,751	-5,412,454
Totaal niet-vlottende verplichtingen Numbers are in millions	15,416,335	822,000	11,251,430	17,613,064	23,871,400	21,492,998	20,030,451	19,967,721	22,955,321	26,544,772	28,469,815	23,646,847	18,195,164	2,981,832	4,944,416	8,547,227	7,535,569	5,751,159	5,393,751	5,412,454
Totaal passiva Numbers are in millions	171,345,164	150,251,206	147,156,640	157,314,569	148,116,943	144,822,368	139,084,940	137,708,758	153,842,563	162,691,069	152,684,365	127,057,997	116,097,931	99,597,545	82,695,967	96,159,098	78,239,344	72,385,809	59,043,170	50,890,123
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	111,021	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	5,995,577	5,995,577	5,995,577	5,995,577	5,995,577	5,901,122	5,901,122	5,901,122	5,901,122	5,901,122	5,901,122	5,901,122	5,901,122	5,317,363	5,303,992	3,631,865	3,625,337	3,581,679	3,569,247	3,562,261
Ingehouden winsten Numbers are in millions	34,707,593	32,486,064	29,642,769	28,213,350	30,405,170	27,917,115	25,028,324	22,389,451	20,426,594	19,184,409	17,833,266	15,035,340	12,334,684	9,873,803	7,741,634	6,989,413	6,595,065	5,196,109	4,951,761	3,352,425
Overige gereserveerde algehele resultaten Numbers are in millions	547,287	375,902	914,601	912,726	550,259	235,856	474,319	402,171	367,478	25,472	-111,021	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,986,160	7,986,160	7,986,160	7,986,160	7,986,160	7,256,513	7,256,513	7,250,298	7,236,945	7,668,523	7,517,085	7,557,180	7,394,150	3,258,621	2,760,125	-42,210	613,043	664,139	67,945	889,257
Totaal eigen vermogen van aandeelhouders Numbers are in millions	49,236,617	46,843,703	44,539,107	43,107,813	44,937,166	41,310,606	38,660,278	35,943,042	33,932,139	32,779,526	31,251,473	28,493,642	25,629,956	18,449,787	15,805,751	10,579,068	10,833,445	9,441,927	8,588,953	7,803,943
Totaal eigen vermogen Numbers are in millions	49,959,368	47,478,482	45,083,058	43,575,499	45,417,027	41,939,821	39,172,152	36,377,972	34,214,849	33,017,524	31,552,983	28,733,311	25,836,501	18,609,028	15,901,986	11,109,265	11,170,483	9,686,878	8,760,284	7,930,682
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	221,304,532	197,729,688	192,239,698	200,890,068	193,533,970	186,762,189	178,257,092	174,086,730	188,057,412	195,708,593	184,237,348	155,791,308	141,934,432	118,206,573	98,597,953	107,268,363	89,409,827	82,072,687	67,803,454	58,820,805

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