PT Panin Financial Tbk (PNLF.JK)

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PNLF.JK
Financiële Gegevens

426 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	16,594,459	3,584,290	5,988,442	5,615,213	3,869,897	3,791,567	3,473,238	4,285,717	5,095,008	6,402,697	3,704,599	1,124,280	72,634	53,805	17,970	8,568	0	0
Kortetermijnbeleggingen Numbers are in millions	4,857,175	2,480,389	2,196,802	2,537,296	2,529,506	2,477,739	2,642,114	2,199,429	1,159,863	559,075	412,460	481,954	3,789,644	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	20,940,789	6,064,679	8,185,244	8,152,509	6,399,403	6,269,306	6,115,352	6,485,146	6,254,871	6,961,772	4,117,059	1,606,234	3,862,278	53,805	17,970	8,568	0	0
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	38,506,268	6,024,620	6,358,480	5,971,075	5,392,432	4,574,237	3,512,854	9,230	5,134,955	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	38,506,268	6,064,679	8,185,244	8,152,509	6,399,403	6,269,306	6,115,352	6,494,376	6,254,871	6,961,772	4,117,059	1,606,234	3,862,278	53,805	17,970	8,568	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	10,199,112	202,088	162,991	170,972	156,247	162,633	169,812	164,930	17,698	17,365	13,801	9,413	7,734	11,056	13,384	14,288	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	522,482	197,128	214,649	232,172	249,696	267,218	291,751	317,684	343,617	369,550	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	522,482	197,128	214,649	232,172	249,696	267,218	291,751	317,684	343,617	369,550	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	10,703,680	27,335,158	26,375,494	25,930,766	24,422,068	23,185,125	21,678,471	19,528,738	13,715,996	12,337,002	10,750,890	9,743,291	6,583,899	8,037,674	6,998,821	5,846,396	0	0
Belastingvorderingen Numbers are in millions	781,238	32,803	419,208	0	0	0	0	0	0	0	0	3,072	3,072	3,072	16,667	21,120	0	0
Overige niet-vlottende activa Numbers are in millions	173,776,235	-27,767,177	-419,208	-26,333,910	-24,828,011	-23,614,976	-22,140,034	-20,011,352	-14,077,311	-12,723,917	-10,764,691	-9,755,776	-6,594,705	-8,051,802	-7,028,872	-5,881,804	0	0
Totaal niet-vlottende activa Numbers are in millions	195,982,747	27,767,177	26,753,134	26,333,910	24,828,011	23,614,976	22,140,034	20,011,352	14,077,311	12,723,917	10,764,691	9,755,776	6,594,705	8,051,802	7,028,872	5,881,804	0	0
Totaal activa Numbers are in millions	234,489,015	33,868,608	33,192,581	32,381,721	30,289,386	28,252,725	26,471,320	24,973,558	19,869,683	19,589,237	16,194,161	11,753,772	10,511,097	8,144,066	7,078,530	5,921,019	0	0
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	363,540	162,316	144,882	250,150	156,704	119,826	93,762	85,011	74,441	56,510	45,612	45,963	37,004	15,364	11,452	203	0	0
Kortlopende schulden Numbers are in millions	5,895	4,563	4,864	4,190	0	0	0	0	0	0	0	0	1,745,187	0	0	0	0	0
Belastingschulden Numbers are in millions	258,857	38,676	4,413	3,477	3,596	3,467	13,973	1,870	2,708	2,334	1,740	1,604	1,341	1,682	2,616	1,085	0	0
Uitgestelde opbrengsten Numbers are in millions	258,857	0	0	245,960	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,224,706	-166,879	-149,746	-250,150	-156,704	-119,826	-93,762	-85,011	-74,441	-56,510	-45,612	-45,963	-1,782,191	-15,364	-11,452	-203	0	0
Totaal kortlopende verplichtingen Numbers are in millions	3,852,998	166,879	149,746	250,150	156,704	119,826	93,762	352,190	74,441	56,510	45,612	45,963	1,782,191	15,364	11,452	203	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,803,373	4,967	9,530	19,182	0	0	-36,393	-50,300	-38,625	0	0	0	1,468,461	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	55,100	55,011	39,881	0	0	0	30,555	10,148	6,160	1,326	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	9,908	20,583	11,225	3,266	18,707	4,711	1,256	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	165,851,702	161,912	-19,438	-39,765	-11,225	-3,266	-18,707	-4,711	-1,256	0	0	0	-1,499,016	-10,148	-6,160	-1,326	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	168,655,075	166,879	19,438	39,765	11,225	3,266	18,707	4,711	1,256	0	0	0	1,499,016	10,148	6,160	1,326	0	0
Totaal passiva Numbers are in millions	172,508,073	4,188,819	4,429,768	4,536,463	4,394,402	4,482,142	4,508,387	4,595,489	4,229,247	4,896,019	3,423,805	3,455,921	3,314,319	2,526,724	2,282,666	1,592,391	0	0
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	3,529,965	3,504,513	3,504,513	2,995,510	3,005,262	3,004,246	0	0
Ingehouden winsten Numbers are in millions	16,966,783	19,373,620	17,896,051	16,568,738	15,630,823	13,617,783	11,670,127	10,245,675	8,705,931	7,836,514	6,551,288	5,379,748	4,324,849	3,107,956	2,395,874	1,930,173	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	7,476,038	5,018,151	5,308,885	5,701,759	4,809,078	4,756,657	4,861,853	4,790,051	1,659,497	1,081,155	1,004,356	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-584,997	-584,387	-584,387	-584,387	-584,387	-584,387	-584,387	-584,387	-584,387	5,200	26,218	-586,410	-632,584	-486,124	-605,272	-609,286	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,860,583	27,810,143	26,623,308	25,688,869	23,858,273	21,792,812	19,950,352	18,454,098	13,783,800	12,925,628	11,111,827	8,297,851	7,196,778	5,617,342	4,795,864	4,325,133	0	0
Totaal eigen vermogen Numbers are in millions	61,980,942	29,679,789	28,762,813	27,845,258	25,894,984	23,770,583	21,962,933	20,378,069	15,640,436	14,693,218	12,770,356	8,297,851	7,196,778	5,617,342	4,795,864	4,328,628	0	0
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	234,489,015	33,868,608	33,192,581	32,381,721	30,289,386	28,252,725	26,471,320	24,973,558	19,869,683	19,589,237	16,194,161	11,753,772	10,511,097	8,144,066	7,078,530	5,921,019	0	0

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