PT Bank Victoria International Tbk

IDX:BVIC.JK

82 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens

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

2023202220212020201920182017201620152014201320122011201020092008
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 1,304,486.8052,645,180.5811,885,122.9242,551,492.2022,283,377.2514,102,500.1024,030,506.6042,884,186.1743,342,393.0343,909,335.8344,089,719.4272,459,460.0712,734,463.4033,055,888.2091,195,042.387636,450.914
Kortetermijnbeleggingen 0000000125,971.17-2,265.049-2,428.647-977.46-1,677.950000
Liquide middelen en kortetermijnbeleggingen 1,304,486.8052,645,180.5811,885,122.9242,551,492.2022,283,377.2514,102,500.1024,030,506.6043,010,157.3443,340,127.9853,906,907.1874,088,741.9672,457,782.1212,734,463.4033,055,888.2091,195,042.387636,450.914
Nettovorderingen 03,998,238.4993,437,932.6282,830,528.51200,040.332189,997.49246,738.507213,396.958186,494.328133,109.61128,048.97798,219.73375,113.8863,649,778.314120,603.47347,280.921
Voorraad 0-4,911,389.575-4,108,995.738-4,673,326.933-5,977,549.071-7,140,806.249-6,031,837.125-5,064,582.516-5,444,085.450000000
Overige vlottende activa 4,429,908.4594,911,389.5754,108,995.7384,673,326.9335,977,549.0717,140,806.2496,031,837.1255,064,582.5165,444,085.450000000
Totaal vlottende activa 4,429,908.4596,643,419.085,323,055.5525,382,020.7122,483,417.5834,292,497.5924,277,245.1113,223,554.3023,526,622.3134,040,016.7974,216,790.9442,556,001.8542,809,577.2896,705,666.5231,315,645.86683,731.835
Niet-vlottende activa:
Materiële vaste activa, netto 423,227.204470,853.027508,119.348559,673.354521,735.784541,283.738528,001.117544,490.501567,677.865227,702.215195,948.821197,375.339158,518.535146,427.733162,745.424162,088.749
Goodwill 0000000001,363.881,363.881,363.880000
Immateriële activa 8,192.8132,531.1843,194.1765,071.2367,546.1578,653.7536,036.6975,076.234,379.6084,281.645954.893886.0950000
Goodwill en immateriële activa 8,192.8132,531.1843,194.1765,071.2367,546.1578,653.7536,036.6975,076.234,379.6085,645.5252,318.7732,249.9751,576.3341,363.882,182.2083,000.536
Langetermijnbeleggingen 215,930.5051,444,348.4482,113,167.4273,891,111.5627,986,464.6326,724,580.517,897,842.9847,282,951.8095,836,805.9834,758,323.9733,601,792.1263,951,622.4843,208,909.9143,690,234.583,130,000.7872,618,980.598
Belastingvorderingen 163,003.926197,607.333302,388.602250,488.701162,297.748172,901.61390,404.16499,374.39515,467.7620000000
Overige niet-vlottende activa 24,383,977.514-197,607.333-302,388.602-250,488.701-162,297.748-172,901.613-90,404.164-99,374.395-15,467.762-4,991,671.713-3,800,059.72-4,151,247.798-3,369,004.783-3,838,026.193-3,294,928.419-2,784,069.883
Totaal niet-vlottende activa 25,194,331.9621,917,732.6592,624,480.9514,455,856.1528,515,746.5737,274,518.0018,431,880.7987,832,518.546,408,863.4564,991,671.7133,800,059.724,151,247.7983,369,004.7833,838,026.1933,294,928.4192,784,069.883
Totaal activa 29,624,240.42125,932,001.12524,947,143.04526,221,407.47230,456,458.80230,172,315.33728,825,608.64825,999,981.28323,250,685.65121,364,882.28419,171,351.93514,352,840.45411,802,562.94210,304,852.7737,359,018.2235,625,107.568
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 058,180.6559,466.93897,673.41109,660.075102,145.44196,871.95987,983.93284,780.90692,964.53180,979.31447,533.3369,202,449.5018,820,997.3235,617,636.964,019,644.533
Kortlopende schulden 1,800,820.0891,775,538.0121,403,653.0682,260,185.1212,090,810.5293,545,791.5022,434,747.6381,633,995.4821,668,500.3650000000
Belastingschulden 030,841.47312,584.90421,618.66829,976.24165,331.12941,968.50330,699.85336,016.76132,735.53739,349.88144,271.51439,176.02739,244.32215,185.0769,273.557
Uitgestelde opbrengsten 362.72111.58112.92616.192172.86390.016111.241-1,546,011.55-1,583,719.4590000000
Overige kortlopende verplichtingen 5,471,403.674-1,775,549.593-1,403,665.994-2,260,201.313-2,090,983.392-3,545,881.518-2,434,858.879-87,983.932-84,780.906-92,964.531-80,979.314-47,533.336-9,202,449.501-8,820,997.323-5,617,636.96-4,019,644.533
Totaal kortlopende verplichtingen 7,272,586.48458,180.6559,466.93897,673.41109,660.075102,145.44196,871.95987,983.93284,780.90692,964.53180,979.31447,533.3369,202,449.5018,820,997.3235,617,636.964,019,644.533
Langlopende verplichtingen:
Langetermijnschulden 1,294,889.5282,115,003.842,289,156.1761,571,670.7372,187,031.6412,999,530.2951,143,535.6631,962,841.1962,385,048.6111,929,980.551,921,720.463948,816.898439,079.523430,503.345420,881.677414,458.907
Uitgestelde opbrengsten niet-vlottend 362.72111.58112.92616.192172.86390.016111.2411,294.0081,172.6830000000
Uitgestelde belastingverplichtingen niet-vlottend 17,004,723.623-11.5812,289,143.251,571,654.5452,186,858.7782,999,440.2791,143,424.4221,961,547.18835,875.2410000000
Overige niet-vlottende verplichtingen 226,893.055-2,056,823.19-2,289,156.176-1,571,670.737-2,187,031.641-2,999,530.295-1,143,535.663-1,962,841.196-37,047.924-1,929,980.55-1,921,720.463-948,816.898-439,079.523-430,503.345-420,881.677-414,458.907
Totaal niet-vlottende verplichtingen 18,526,868.92758,180.652,289,156.1761,571,670.7372,187,031.6412,999,530.2951,143,535.6631,962,841.1962,385,048.6111,929,980.551,921,720.463948,816.898439,079.523430,503.345420,881.677414,458.907
Totaal passiva 25,799,455.41122,231,537.64421,932,717.87123,577,032.21827,470,004.19927,366,289.93225,979,262.85223,373,710.58621,136,995.40519,605,053.40917,526,575.89912,883,648.17610,590,449.2979,562,162.7426,729,656.8135,097,147.671
Eigen vermogen:
Preferente aandelen 000000000011,287.64900000
Gewone aandelen 1,584,823.5781,584,823.4711,048,713.257895,194.704895,194.704867,104.816867,104.816789,065.382713,916.728713,916.698663,026.827660,434.444654,767.088409,644.732384,674.018350,249.568
Ingehouden winsten 983,985.937907,169.596671,839.978790,903.6931,233,168.1591,254,842.8951,192,235.1841,106,303.1451,032,775.986957,544.641930,062.47692,426.682502,857.235303,458.029193,496.366184,282.019
Overige gereserveerde algehele resultaten 587,290.767537,885.558608,068.685675,483.219575,299.317472,380.177575,306.722441,164.168345,036.236395.442-11,287.64900000
Overige totale aandeelhoudersvermogen 668,684.728670,584.856685,785.927282,775.419282,775.419211,681.207211,681.207289,720.64121,945.03187,945.03151,657.382116,302.79654,462.60329,559.8551,179.97-6,581.937
Totaal eigen vermogen van aandeelhouders 3,824,785.013,700,463.4813,014,407.8472,644,357.0352,986,437.5992,806,009.0952,846,327.9292,626,253.3362,113,673.9811,759,801.8121,644,746.6791,469,163.9221,212,086.926742,662.611629,350.354527,949.65
Totaal eigen vermogen 3,824,785.013,700,463.4813,014,425.1742,644,375.2542,986,454.6032,806,025.4052,846,345.7962,626,270.6972,113,690.2461,759,828.8751,644,776.0361,469,192.2781,212,113.645742,690.031629,361.41527,959.897
Totaal passiva en aandeelhoudersvermogen 29,624,240.42125,932,001.12524,947,143.04526,221,407.47230,456,458.80230,172,315.33728,825,608.64825,999,981.28323,250,685.65121,364,882.28419,171,351.93514,352,840.45411,802,562.94210,304,852.7737,359,018.2235,625,107.568