PT Bank Maybank Indonesia Tbk

IDX:BNII.JK

222 (IDR) • At close November 14, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 16,751,58017,106,32013,463,52914,502,71215,436,71313,288,57014,702,81915,811,04214,851,09119,694,46214,074,84824,335,05419,077,16625,175,02318,496,89824,635,61320,342,77516,726,53420,951,76018,248,32317,524,76518,203,93520,365,22917,685,96212,784,08514,417,09218,107,51416,000,36115,103,73919,207,00616,081,65118,769,56618,102,95320,287,55621,357,65128,108,34126,368,58625,161,99124,976,35618,941,84319,200,88316,291,79817,375,78718,682,28120,428,11622,106,98323,570,39620,403,57618,164,13816,866,68815,093,2329,092,938
Kortetermijnbeleggingen 0-8,282,596-8,892,303-26,719,3340000-560,709-521,086-553,801-560,6500000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 16,751,5808,823,7244,571,226-12,216,62215,436,71313,288,57014,702,81915,811,04214,851,09119,694,46214,074,84824,335,05419,077,16625,175,02318,496,89824,635,61320,342,77516,726,53420,951,76018,248,32317,524,76518,203,93520,365,22917,685,96212,784,08514,417,09218,107,51416,000,36115,103,73919,207,00616,081,65118,769,56618,102,95320,287,55621,357,65128,108,34126,368,58625,161,99124,976,35618,941,84319,200,88316,291,79817,375,78718,682,28120,428,11622,106,98323,570,39620,403,57618,164,13816,866,68815,093,2329,092,938
Nettovorderingen 00002,094,8492,032,5002,047,3232,085,8372,354,2742,250,2562,415,5033,291,5532,333,1302,738,0592,508,4862,513,8082,433,7812,477,6172,217,2132,712,0042,791,2512,784,1082,715,6422,723,9772,730,7322,617,8482,544,7152,699,1542,342,7495,089,9552,019,3592,170,4112,284,3312,628,2762,409,6392,443,2812,105,9442,315,2482,144,9032,190,4722,183,3962,249,0002,255,334758,6862,278,5431,222,5951,867,6671,377,2010984,7075,253,4171,054,168
Voorraad 0-15,591,900-6,646,55910,149,304-23,566,575-22,307,999-22,612,591-21,952,851-22,076,394-26,723,493-25,782,814-35,080,945-27,308,492-34,645,045-41,551,5530000000000000000000000000000000000000
Overige vlottende activa 25,224,19629,030,06620,555,53921,785,8780000513,166451,1730000000000000000000000000000000003,356,0310794,238682,078450,144786,158634,5742,366,327343,792
Totaal vlottende activa 41,975,77629,030,06620,555,53921,785,87817,531,56215,321,07016,750,14217,896,87917,766,07422,465,80417,044,15228,187,25721,410,29627,913,08221,005,38427,149,42122,776,55619,204,15123,168,97320,960,32720,316,01620,988,04323,080,87120,409,93915,514,81717,034,94020,652,22918,699,51517,446,48824,296,96118,101,01020,939,97720,387,28422,915,83223,767,29030,551,62228,474,53027,477,23927,121,25921,132,31521,384,27918,540,79819,631,12120,907,86122,706,65923,329,57825,438,06321,771,92523,570,80617,851,39520,346,64914,432,311
Niet-vlottende activa:
Materiële vaste activa, netto 3,828,5593,829,2653,796,0083,828,2243,557,2883,574,3253,599,9253,637,0703,493,2843,492,0653,515,5773,581,8313,410,8483,480,1113,496,3353,574,9203,602,7383,629,5983,690,6812,989,8502,931,7472,949,5262,969,0702,994,9222,602,8142,609,9722,649,3612,669,7822,670,3622,723,1212,671,3722,698,3082,706,6412,732,0152,743,2171,286,3061,213,7461,197,4291,215,6591,263,9591,260,7451,259,7251,270,6501,222,2891,382,1751,380,6411,368,2101,423,405936,784924,887917,325922,883
Goodwill 7,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,128007,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,1287,128000
Immateriële activa 342,905326,264328,988356,496218,164222,539207,041215,197166,956171,813173,664187,043185,138193,233196,364205,574215,978225,321205,197221,972211,565187,539175,091179,213190,039204,631210,360228,472204,293217,099234,456249,899235,693189,953195,048205,146199,327205,122210,981214,468172,472179,930183,386164,285109,358101,496108,369106,96267,5700067,869
Goodwill en immateriële activa 350,033333,392336,116363,624225,292229,667214,169222,325174,084178,941180,792194,171192,266200,361203,492212,702223,106232,449212,325229,100218,693194,667182,219186,341197,167211,759217,488235,600211,421224,227234,456249,899242,821197,081202,176212,274206,455212,250218,109221,596179,600187,058190,514171,413116,486108,624115,497114,09068,61972,92576,33867,869
Langetermijnbeleggingen 4,383,9141,788,189979,135980,99134,033,10133,813,91030,705,74729,750,91330,160,41432,607,12333,220,51431,727,35029,593,48729,229,23930,513,58226,649,43823,110,08018,144,18518,544,29816,340,84618,239,39516,715,70814,639,25614,674,39315,658,29817,392,22416,448,66119,517,46018,215,32719,062,37617,105,44317,079,05517,733,20115,170,62218,013,9849,822,9029,401,7798,644,5909,172,82910,438,83413,005,68815,752,98414,839,05914,160,94611,536,5999,490,1559,620,45210,061,7527,866,0128,342,0147,898,74915,288,374
Belastingvorderingen 574,941732,295665,376690,557715,534594,193565,191614,711633,601480,904437,12934,382,052487,893447,048466,0840000000000000000000000000000000000000
Overige niet-vlottende activa -9,137,447153,447,829151,321,220144,153,796-715,534-594,193-565,191-614,711-1,194,310-1,001,990-990,930-34,942,702-487,893-447,048-466,084-30,437,060-26,935,924-22,006,232-22,447,304-19,559,796-21,389,835-19,859,901-17,790,545-17,855,656-18,458,279-20,213,955-19,315,510-22,422,842-21,097,110-22,009,724-20,011,271-20,027,262-20,682,663-18,099,718-20,959,377-11,321,482-10,821,980-10,054,269-10,606,597-11,924,389-14,446,033-17,199,767-16,300,223-15,554,648-13,035,260-10,979,420-11,104,159-11,599,247-8,871,415-9,339,826-8,892,412-16,279,126
Totaal niet-vlottende activa 164,093,547160,130,970157,097,855150,017,19237,815,68137,617,90234,519,84133,610,30833,267,07335,757,04336,363,08234,942,70233,196,60132,909,71134,213,40930,437,06026,935,92422,006,23222,447,30419,559,79621,389,83519,859,90117,790,54517,855,65618,458,27920,213,95519,315,51022,422,84221,097,11022,009,72420,011,27120,027,26220,682,66318,099,71820,959,37711,321,48210,821,98010,054,26910,606,59711,924,38914,446,03317,199,76716,300,22315,554,64813,035,26010,979,42011,104,15911,599,2478,871,4159,339,8268,892,41216,279,126
Totaal activa 189,317,743189,161,036177,653,394171,803,070170,051,640165,619,397161,543,054160,813,918164,862,144167,327,953159,746,219168,758,476153,974,476161,608,884173,707,555173,224,412177,330,727164,121,476181,467,751169,082,830177,850,794183,638,683188,430,528177,532,858173,288,558171,735,638175,775,078173,253,491169,480,467171,322,332164,889,321166,678,902163,115,084161,791,641160,511,056157,619,013153,915,013149,816,210149,370,481143,318,466144,377,392144,745,672139,915,599140,546,751129,680,232121,335,111118,244,310115,772,908105,507,274102,025,26496,515,61394,919,111
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 284,34196,276149,134138,158250,863216,232123,903186,099163,518167,406310,451194,987208,791296,316360,19276,857422,471470,354558,004583,458675,958687,424685,873653,403587,030575,957554,031536,774583,954547,882483,193559,112521,663537,147540,020579,283510,180560,508493,079531,900513,060423,431386,847254,805396,028355,554348,667355,415305,372264,4791,131,207212,021
Kortlopende schulden 024,894,34616,867,00913,040,420000000000000000000000000000000000000000000000000
Belastingschulden 267,172219,016253,897395,225525,719386,734353,572422,139440,763301,921266,763222,417592,422382,120340,193221,494299,210409,361323,831193,017495,443325,755326,910168,883507,371439,572347,338198,800601,334426,608700,788575,819467,640296,382224,893180,109254,758282,807281,081172,978173,116268,158324,222254,805554,266419,113375,936207,132430,6440209,800105,675
Uitgestelde opbrengsten 36,26036,05132,23235,94835,69034,84634,85733,86832,37928,897130,59226,67636,26331,24236,7730000000000000000000000000000000000000
Overige kortlopende verplichtingen -587,773-25,245,689-17,302,272-13,609,751-776,582-602,966-477,475-608,238-604,281-469,327-577,21468,602,270-801,213-678,436-700,385-298,351-721,681-879,715-881,835-776,475-1,171,401-1,013,179-1,012,783-822,286-507,371-1,015,529-347,338-735,574-1,185,288-974,490-1,183,981-1,134,931-989,303-296,382-224,893-180,109-254,758-282,807-281,081-172,978-173,116-268,158-324,222-509,610-554,266-774,667-724,603-562,547-736,016-264,479-1,341,007614,423
Totaal kortlopende verplichtingen 63,962,17686,541,58577,260,72373,931,211250,863216,232123,903186,099163,518251,780385,511269,507208,791296,316360,192402,846422,471470,354558,004583,458675,958687,424685,873653,403587,030575,957554,031536,774583,954547,882483,193559,112521,663537,147540,020579,283510,180560,508493,079531,900513,060423,431386,847460,220396,028355,554348,667355,415831,63501,131,207932,119
Langlopende verplichtingen:
Langetermijnschulden 478,4786,642,0756,161,6416,354,3465,707,0105,811,3825,463,3045,716,1816,272,6986,187,0266,228,0705,882,3525,412,9687,470,4937,620,1746,810,9869,596,44210,782,33414,009,34513,169,15215,832,81715,558,56414,459,41812,167,09019,536,87912,925,09812,415,15410,166,77110,944,62510,155,8259,929,711011,201,14615,107,89611,414,7329,321,79111,530,38511,086,95611,080,17211,379,83512,695,25010,957,5709,063,41910,443,13811,132,30109,827,95110,417,7198,724,60813,177,5164,931,9410
Uitgestelde opbrengsten niet-vlottend 36,26036,05132,23235,94835,69034,84634,85733,86832,37928,897130,59226,67636,26331,24236,7730000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 054,402,20457,312,25755,116,30711,831,17711,411,734-34,857-33,868-32,379-28,897-130,592-26,67612,350,11613,861,02312,394,4490000000000000000000000000000000000000
Overige niet-vlottende verplichtingen -514,738152,558,803140,967,428134,616,742-17,573,877-5,811,382-5,463,304-5,716,181-6,272,698-6,187,026-6,228,070-5,882,352-5,412,968-21,362,758-20,051,396139,189,796-9,596,442-10,782,334-14,009,345-13,169,152-15,832,817-15,558,564-14,459,418-12,167,090-19,536,879-12,925,098-12,415,154-10,166,771-10,944,625-10,155,825-9,929,7110-11,201,146-15,107,896-11,414,732-9,321,791-11,530,385-11,086,956-11,080,172-11,379,835-12,695,250-10,957,570-9,063,419-10,443,138-11,132,3010-9,827,951-10,417,719-8,724,608-13,177,516-4,931,9410
Totaal niet-vlottende verplichtingen 64,068,72072,695,34469,900,57867,075,82511,866,86711,446,580123,903186,099163,518251,780385,511269,50712,386,37913,892,26512,431,22215,206,02617,501,34418,970,42122,273,96221,090,80423,159,04721,775,93123,455,24223,657,86724,451,86921,899,46422,638,69419,771,28020,226,76318,638,94713,188,82912,994,15718,678,69319,090,13315,637,20516,345,92217,372,74215,929,54915,662,99316,797,89117,173,94714,724,23413,811,22813,572,99513,524,77213,329,65612,499,48712,393,6994,885,94393,489,5334,931,94111,525,103
Totaal passiva 158,583,405159,236,929147,161,301141,007,036140,014,085135,580,217132,011,119131,279,968136,050,886138,824,392131,290,518140,033,353125,982,771134,216,414146,556,280146,000,782150,690,927137,871,931155,816,688142,397,914151,985,386158,147,688163,374,568152,442,167149,452,954148,492,449154,537,851152,478,451149,124,921151,417,771145,508,544147,406,296144,544,098143,628,460142,737,130141,875,745138,748,892134,825,538134,563,500128,668,415131,596,153131,937,262127,262,257128,138,350117,725,065111,294,020108,378,883106,105,41596,616,07993,489,53388,295,77686,965,108
Eigen vermogen:
Preferente aandelen 6,357,3760000000000000000000000000000000000241,472260,824230,827286,450315,187133,00395,45797,932150,492148,833141,401000000
Gewone aandelen 3,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,855,9083,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,665,3703,512,9403,512,9403,512,9403,512,9403,512,9403,407,4113,407,4113,407,4113,407,4113,407,4113,407,4113,407,411
Ingehouden winsten 16,840,56116,410,90316,839,01617,066,95216,627,30216,340,62515,946,38715,969,28815,410,37515,009,43614,734,40614,839,66214,257,02313,705,05813,575,27413,467,48313,103,78312,814,33812,415,13113,356,96212,623,90412,271,17111,929,29712,172,81511,475,61210,910,98810,898,85210,435,75810,080,4229,630,2019,121,8219,040,8728,385,9987,950,9937,593,4167,149,5146,602,6776,398,6066,300,9785,989,6495,630,8715,627,1485,557,5025,368,3854,921,7224,504,1414,253,3233,944,1063,657,7053,327,4573,069,4012,802,779
Overige gereserveerde algehele resultaten 1,136,433772,869924,218998,149767,7811,072,349967,246947,420808,841915,5141,151,7561,306,1491,330,0201,290,8791,187,4652,405,1662,190,6672,089,5341,869,3282,019,6531,964,9101,967,6101,867,2571,781,8571,250,9761,233,5651,335,7991,353,9611,313,8661,326,8331,319,7921,320,7771,276,6521,309,6161,338,756-241,472-260,824-230,827-286,450-315,187-133,003-95,457-97,932-150,492-148,833-141,40160,96300000
Overige totale aandeelhoudersvermogen 1,979,9357,185,8717,185,8717,185,8716,357,3766,357,3766,357,3766,357,3766,357,3766,357,3766,357,3768,356,7336,357,3766,357,3766,357,3769,571,5156,357,3766,357,3766,357,3766,357,3766,357,3766,357,3766,357,3766,357,3766,357,3766,357,3764,555,5874,555,5874,555,5874,555,5874,555,5874,555,5874,555,5874,555,5874,555,5874,314,1154,294,7634,324,7604,269,1374,389,7303,086,0483,123,5943,121,1192,746,2963,070,2181,951,5022,033,0442,147,1491,677,5081,652,2041,585,5751,577,884
Totaal eigen vermogen van aandeelhouders 30,170,21329,376,99129,956,45330,258,32029,530,98929,549,25929,049,91829,052,99328,357,06828,062,80228,024,01428,301,13927,581,88326,990,77726,757,57926,837,59326,259,39425,868,81625,249,40326,249,43325,461,63225,111,59924,669,37224,717,76223,489,67822,907,64320,908,70120,463,76920,068,33819,631,08419,115,66319,016,21618,317,21717,915,17617,529,78515,505,65514,939,46614,765,39214,577,21514,442,20012,571,58912,605,41212,456,03612,214,35911,769,3559,863,0549,693,7789,498,6668,742,6248,387,0728,062,3877,788,074
Totaal eigen vermogen 30,734,33829,924,10730,492,09330,796,03430,037,55530,039,18029,531,93529,533,95028,811,25828,503,56128,455,70128,725,12327,991,70527,392,47027,151,27527,223,63026,639,80026,249,54525,651,06326,684,91625,865,40825,490,99525,055,96025,090,69123,835,60423,243,18921,237,22720,775,04020,355,54619,904,56119,380,77719,272,60618,570,98618,163,18117,773,92615,743,26815,166,12114,990,67214,806,98114,650,05112,781,23912,808,41012,653,34212,408,40111,955,16710,041,0919,865,4279,667,4938,891,1958,535,7318,219,8377,954,003
Totaal passiva en aandeelhoudersvermogen 189,317,743189,161,036177,653,394171,803,070170,051,640165,619,397161,543,054160,813,918164,862,144167,327,953159,746,219168,758,476153,974,476161,608,884173,707,555173,224,412177,330,727164,121,476181,467,751169,082,830177,850,794183,638,683188,430,528177,532,858173,288,558171,735,638175,775,078173,253,491169,480,467171,322,332164,889,321166,678,902163,115,084161,791,641160,511,056157,619,013153,915,013149,816,210149,370,481143,318,466144,377,392144,745,672139,915,599140,546,751129,680,232121,335,111118,244,310115,772,908105,507,274102,025,26496,515,61394,919,111