PT Bank Bumi Arta Tbk (BNBA.JK)

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BNBA.JK
Financiële Gegevens

670 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,207,052.276	1,124,679.386	1,427,822.702	792,353.734	1,328,433.667	1,283,130.739	1,305,871.989	1,169,946.327	1,116,541.253	1,170,354.39	686,542.805	803,285.663
Kortetermijnbeleggingen Numbers are in millions	-2,380,429.472	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-1,173,377.196	1,124,679.386	1,427,822.702	792,353.734	1,328,433.667	1,283,130.739	1,305,871.989	1,169,946.327	1,116,541.253	1,170,354.39	686,542.805	803,285.663
Nettovorderingen Numbers are in millions	21,296.931	35,917.145	44,270.788	46,876.678	33,319.861	33,927.722	32,787.201	33,551.791	32,951.057	32,279.394	0	0
Voorraad Numbers are in millions	1,152,080.265	-3,510,490.236	-3,803,783.352	-2,149,925.8	-1,423,278.694	-1,381,267.172	-1,385,831.054	-1,225,081.959	-1,165,673.163	0	0	0
Overige vlottende activa Numbers are in millions	3,238,434.346	3,510,490.236	3,803,783.352	2,149,925.8	1,423,278.694	1,381,267.172	1,385,831.054	1,225,081.959	1,165,673.163	0	0	0
Totaal vlottende activa Numbers are in millions	3,238,434.346	1,160,596.531	1,472,093.491	839,230.412	1,361,753.528	1,317,058.461	1,338,659.19	1,203,498.118	1,149,492.31	1,202,633.784	686,542.805	803,285.663
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	788,777.214	799,588.953	818,781.806	815,641.805	790,755.582	788,081.883	733,895.775	735,483.876	738,785.069	135,680.326	133,122.042	133,556.736
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	17,446.516	13,069.065	4,969.277	6,652.236	4,574.211	2,346.058	588.076	1,582.351	1,860.449	2,372.543	2,789.585	3,604.569
Goodwill en immateriële activa Numbers are in millions	17,446.516	13,069.065	4,969.277	6,652.236	4,574.211	2,346.058	588.076	1,582.351	1,860.449	2,372.543	2,789.585	3,604.569
Langetermijnbeleggingen Numbers are in millions	10	122,397.58	122,308.13	122,225.075	246,253.822	386,891.958	393,059.841	688,144.573	358,501.157	265,248.829	0	0
Belastingvorderingen Numbers are in millions	38,275.508	28,604.477	14,193.954	24,286.499	11,348.608	8,917.675	10,655.953	7,465.157	4,509.429	0	0	0
Overige niet-vlottende activa Numbers are in millions	3,908,610.922	-28,604.477	-14,193.954	-24,286.499	-11,348.608	-8,917.675	-10,655.953	-7,465.157	-4,509.429	-403,301.698	3,223,217.846	-137,161.305
Totaal niet-vlottende activa Numbers are in millions	4,753,120.16	935,055.599	946,059.213	944,519.116	1,041,583.615	1,177,319.899	1,127,543.693	1,425,210.8	1,099,146.676	403,301.698	3,359,129.473	137,161.305
Totaal activa Numbers are in millions	7,991,554.506	8,211,291.79	8,666,525.829	7,637,524.326	7,607,653.715	7,297,273.467	7,014,677.336	7,121,173.333	6,567,266.818	5,155,422.645	4,045,672.278	3,483,516.589
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,915.399	9,070.713	10,319.992	16,812.17	17,685.409	15,641.457	14,401.791	16,909.457	18,632.372	17,664.394	0	0
Kortlopende schulden Numbers are in millions	1,003.95	1,982.316	1,948.804	937.459	2,859.933	3,244.364	1,122.532	917.539	4,129.99	0	0	0
Belastingschulden Numbers are in millions	16,781.585	17,861.232	6,496.62	14,434.302	15,180.788	14,801.71	20,288.658	15,768.022	14,211.058	11,640.179	0	0
Uitgestelde opbrengsten Numbers are in millions	-10,915.399	7,088.397	1,731.024	2,636.688	4,487.86	4,391.243	5,153.438	7,488.269	14,502.382	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	999,944.467	-9,070.713	-3,679.827	-3,574.147	-7,347.792	-7,635.606	-6,275.971	-8,405.808	-18,632.372	-17,664.394	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,000,948.417	9,070.713	10,319.992	16,812.17	17,685.409	15,641.457	14,401.791	16,909.457	18,632.372	17,664.394	19,412.471	11,208.577
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	31,640.314	43,233.581	1,510.493	3,028.199	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,731.024	2,636.688	4,487.86	4,391.243	5,153.438	7,488.269	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	-220.53	391.511	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	3,837,010.704	-34,162.868	-1,510.493	-3,028.199	5,024,766.968	4,677,178.074	4,492,801.64	4,586,726.386	4,237,050.056	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,868,651.018	9,070.713	1,510.493	3,028.199	5,029,254.828	4,681,569.317	4,497,955.078	4,594,214.655	4,237,050.056	0	0	0
Totaal passiva Numbers are in millions	4,869,599.436	5,134,517.793	6,432,760.567	6,128,138.203	17,685.409	5,802,518.83	5,651,847.901	5,824,505.923	5,333,398.527	4,553,283.037	19,412.471	11,208.577
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	338,800	338,800	277,200	231,000	231,000	231,000	231,000	231,000	231,000	231,000	231,000	231,000
Ingehouden winsten Numbers are in millions	704,526.404	662,660.492	674,626.689	577,262.01	598,932.244	575,674.343	508,376.478	441,078.883	379,141.146	337,649.828	322,412.992	280,515.567
Overige gereserveerde algehele resultaten Numbers are in millions	733,776.639	730,461.478	752,445.494	690,134.333	682,733.54	677,090.515	612,463.176	613,598.747	612,737.365	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,344,852.028	1,344,852.028	529,493.078	10,989.78	10,989.78	10,989.78	10,989.78	10,989.78	10,989.78	33,489.78	10,989.78	10,989.78
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,121,955.071	3,076,773.998	2,233,765.262	1,509,386.123	1,523,655.564	1,494,754.637	1,362,829.435	1,296,667.41	1,233,868.291	602,139.608	564,402.771	522,505.347
Totaal eigen vermogen Numbers are in millions	3,121,955.071	3,076,773.998	2,233,765.262	1,509,386.123	1,523,655.564	1,494,754.637	1,362,829.435	1,296,667.41	1,233,868.291	602,139.608	564,402.771	522,505.347
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,991,554.506	8,211,291.79	8,666,525.829	7,637,524.326	7,607,653.715	7,297,273.467	7,014,677.336	7,121,173.333	6,567,266.818	5,155,422.645	583,815.243	0

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