PT Bank Aladin Syariah Tbk (BANK.JK) - Balance Sheet Statement

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BANK.JK
Financials

800 (IDR) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,191,278	1,822,574	1,161,117	59,348	124,055	384,444	291,374	295,832	243,475	564,025	1,036	1,241
Short Term Investments Numbers are in millions	-424,212	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,767,066	1,822,574	1,161,117	59,348	124,055	384,444	291,374	295,832	243,475	564,025	1,036	1,241
Net Receivables Numbers are in millions	27,852	15,321	0	0	776	53	2,116	0	0	0	0	0
Inventory Numbers are in millions	0	-2,066,135	-1,210,744	-93,367	-159,521	-417,783	-635,073	0	0	0	0	0
Other Current Assets Numbers are in millions	284,060	235,775	48,465	36,645	37,275	35,756	637,699	337,224	287,357	0	0	0
Total Current Assets Numbers are in millions	2,078,978	2,634,611	1,163,439	60,659	129,633	453,310	680,109	337,224	287,357	564,025	1,036	1,241
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	47,367	45,177	51,114	12,630	0	0	111	4,372	2,857	4,908	6,221	8,611
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	77,339	51,538	5,603	85	0	0	0	2,517	347	2,341	0	0
Goodwill and Intangible Assets Numbers are in millions	77,339	51,538	5,603	85	0	0	0	2,517	347	2,341	0	0
Long Term Investments Numbers are in millions	1,403,362	1,217,062	898,024	608,728	547,398	172,698	211,844	906,785	1,339,633	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	81,719	101,325	0	0	0
Other Non-Current Assets Numbers are in millions	-1,528,068	-1,313,777	-954,741	-621,443	-547,398	-172,698	-211,955	12,103	11,920	1,878,267	2,292,714	-8,611
Total Non-Current Assets Numbers are in millions	6,011,631	1,313,777	954,741	621,443	547,398	172,698	211,955	1,007,496	1,456,082	1,885,516	2,298,935	8,611
Total Assets Numbers are in millions	7,092,120	4,733,401	2,173,162	721,397	715,623	661,912	1,275,648	1,344,720	1,743,439	2,449,541	2,299,971	2,062,552
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	4	0	0	56,629	12,790	19,742	0	0	0
Tax Payables Numbers are in millions	6,973	6,066	3,042	640	400	431	1,181	0	0	0	0	0
Deferred Revenue Numbers are in millions	6,946	910	0	0	0	564	2,247	2,995	5,412	0	0	0
Other Current Liabilities Numbers are in millions	-13,919	-6,976	-3,042	36,839	-400	44,037	349,411	342,587	270,785	0	0	0
Total Current Liabilities Numbers are in millions	55,633	742,668	52,779	37,483	36,580	45,032	409,468	358,372	295,939	7,536	2,997	6,519
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	285,522	374,049
Deferred Revenue Non-Current Numbers are in millions	6,946	910	0	0	0	564	2,247	2,995	5,412	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	23,477	706,779	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-30,423	0	0	42,640	0	86,053	280,283	391,242	687,483	0	1,019,236	-374,049
Total Non-Current Liabilities Numbers are in millions	30,423	707,689	27,902	42,640	83,326	86,617	282,530	394,237	692,895	0	1,304,758	374,049
Total Liabilities Numbers are in millions	4,006,879	707,689	27,902	80,123	119,906	131,649	691,998	752,609	988,834	7,536	1,307,755	1,111,703
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,391,838	1,377,051	1,324,135	819,307	819,307	819,307	819,307	819,307	819,307	819,307	819,307	819,307
Retained Earnings Numbers are in millions	-791,648	-564,910	-299,997	-178,722	-226,496	-303,800	-239,080	-229,295	-65,557	228,835	172,909	131,542
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,519,382	1,366,945	11,319	689	2,906	14,756	3,423	2,099	855	575	0	0
Other Total Stockholders Equity Numbers are in millions	965,669	964,190	10,870	0	0	0	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	3,085,241	3,143,276	1,046,327	641,274	595,717	530,263	583,650	592,111	754,605	1,048,717	992,216	950,849
Total Equity Numbers are in millions	3,085,241	3,143,276	1,046,327	641,274	595,717	530,263	583,650	592,111	754,605	1,048,717	992,216	950,849
Total Liabilities & Shareholders Equity Numbers are in millions	7,092,120	4,733,401	2,173,162	721,397	715,623	661,912	1,275,648	1,344,720	1,743,439	1,056,253	2,299,971	0

PT Bank Aladin Syariah Tbk

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