PT Bank Syariah Indonesia Tbk (BRIS.JK)

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Financiële Gegevens

2860 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	40,047,306	39,260,070	26,570,658	4,555,547	5,166,118	6,267,707	4,609,444	4,585,674	5,179,410	3,801,000	2,928,104	2,421,887	1,550,996
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	40,047,306	39,260,070	26,570,658	4,555,547	5,166,118	6,267,707	4,609,444	4,585,674	5,179,410	3,801,000	2,928,104	2,421,887	1,550,996
Nettovorderingen Numbers are in millions	794,016	256,036	-148,536	-346,726	-619,984	-344,897	-64,283	146,891	159,521	231,582	187,039	202,148	131,093
Voorraad Numbers are in millions	-43,242,037	-41,556,949	-26,684,914	-33,697,266	-6,649,021	-7,743,255	-5,363,537	-15,809,605	0	0	0	0	0
Overige vlottende activa Numbers are in millions	43,242,037	41,556,949	26,684,914	33,697,266	6,649,021	7,743,255	5,363,537	15,809,605	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	40,841,322	39,516,106	26,422,122	4,208,821	4,546,134	5,922,810	4,545,161	4,732,565	5,338,931	4,032,582	3,115,143	2,624,035	1,682,089
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	7,542,950	7,139,271	4,957,518	1,528,830	1,821,281	1,898,126	1,324,855	426,997	202,447	151,925	163,163	123,065	125,327
Goodwill Numbers are in millions	0	62,886,180	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	1,128,334	258,688	0	158,202	146,005	137,212	103,671	66,674	66,674	34,823	23,854	12,856	12,856
Goodwill en immateriële activa Numbers are in millions	1,128,334	63,144,868	70,886,478	158,202	146,005	137,212	103,671	66,674	66,674	34,823	23,854	12,856	12,856
Langetermijnbeleggingen Numbers are in millions	71,169,020	57,680,700	67,374,284	13,012,006	10,268,270	9,098,114	7,411,068	4,706,065	2,181,054	667,851	170,067	169,631	245,429
Belastingvorderingen Numbers are in millions	1,665,694	1,675,103	1,445,324	1,109,281	238,999	163,670	140,883	52,152	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-1,665,694	-64,819,971	-72,331,802	-1,109,281	-238,999	-163,670	-140,883	-52,152	-2,450,175	-854,599	-357,084	-305,552	-383,612
Totaal niet-vlottende activa Numbers are in millions	79,840,304	64,819,971	72,331,802	14,699,038	12,235,556	11,133,452	8,839,594	5,199,736	2,450,175	854,599	357,084	305,552	383,612
Totaal activa Numbers are in millions	353,624,124	305,727,438	265,289,081	57,715,586	43,123,488	37,915,084	31,543,384	27,687,188	24,230,247	20,343,249	17,400,914	14,088,914	11,200,823
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	34,991	0	0	0	0	0
Kortlopende schulden Numbers are in millions	14,504,024	4,372,072	115,938	806,560	15,999	808,940	14,333	972,719	0	0	0	0	0
Belastingschulden Numbers are in millions	735,816	812,638	608,280	208,143	80,926	32,265	40,391	49,613	56,416	27,887	26,453	39,474	13,802
Uitgestelde opbrengsten Numbers are in millions	217,140	33,458	27,899	79,226	52,503	57,896	35,683	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	69,248,070	67,487,549	58,384,074	61,620,502	15,328,041	9,939,622	7,976,946	6,425,966	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	83,969,234	71,893,079	58,527,911	62,506,288	15,396,543	10,806,458	8,026,962	7,433,676	41,993	8,305	1,099	2,444	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1,104,265	2,334,197	1,664,101	1,080,764	1,000,000	1,000,000	1,000,000	1,100,000	100,000	100,000	100,000	100,000	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	217,140	33,458	27,899	79,226	52,503	57,896	35,683	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	887,125	272,188,370	1,636,202	1,001,538	947,497	32,830,548	28,904,860	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-1,104,265	-2,334,197	-1,664,101	-1,080,764	-1,000,000	-1,000,000	-1,000,000	-1,100,000	-100,000	-100,000	-100,000	-100,000	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,104,265	272,221,828	1,664,101	1,080,764	1,000,000	32,888,444	28,940,543	25,177,174	21,890,435	18,635,406	15,702,786	13,020,350	0
Totaal passiva Numbers are in millions	1,104,265	272,221,828	1,664,101	1,080,764	1,000,000	32,888,444	28,940,543	25,177,174	21,890,435	18,635,406	15,702,786	13,020,350	10,234,147
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	23,064,630	23,064,630	20,564,654	4,950,254	4,858,057	4,858,057	1,979,000	1,979,000	1,979,000	1,479,000	1,479,000	979,000	979,000
Ingehouden winsten Numbers are in millions	16,674,732	12,327,446	9,429,956	392,547	159,296	106,600	577,491	519,299	349,090	228,843	219,128	89,564	-12,324
Overige gereserveerde algehele resultaten Numbers are in millions	2,928,859	2,042,634	1,386,100	1,047,527	70,166	61,466	46,350	11,715	11,722	9,037	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-3,929,100	-3,929,100	-6,366,776	-946,040	517	517	0	0	0	-9,037	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	38,739,121	33,505,610	25,013,934	5,444,288	5,088,036	5,026,640	2,602,841	2,510,014	2,339,812	1,707,843	1,698,128	1,068,564	966,676
Totaal eigen vermogen Numbers are in millions	38,739,121	33,505,610	25,013,934	5,444,288	5,088,036	5,026,640	2,602,841	2,510,014	2,339,812	1,707,843	1,698,128	1,068,564	966,676
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	353,624,124	305,727,438	265,289,081	57,715,586	43,123,488	37,915,084	31,543,384	27,687,188	24,230,247	20,343,249	17,400,914	14,088,914	11,200,823

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