PT Allo Bank Indonesia Tbk (BBHI.JK) - Balance Sheet Statement

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BBHI.JK
Financials

895 (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	1,855,608.427	877,171.933	252,551.025	112,864.584	560,088.176	385,912.711	338,647.112	367,236.138	311,057.545	175,967.652	112,823.035	169,081.145
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,855,608.427	877,171.933	252,551.025	112,864.584	560,088.176	385,912.711	338,647.112	367,236.138	311,057.545	175,967.652	112,823.035	169,081.145
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	21,473.697	0	0	0
Inventory Numbers are in millions	0	-1,787,137.902	-544,621.8	-350,907.652	-798,358.616	-590,120.382	-520,206.855	-510,434.422	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,855,608.427	980,520.498	319,961.48	130,536.907	575,796.514	402,331.737	356,490.875	384,122.031	332,531.242	175,967.652	112,823.035	169,081.145
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	202,524.313	154,808.893	30,123.237	30,376.64	32,804.431	34,368.921	32,682.16	31,745.309	33,062.129	30,068.095	15,676.461	14,348.966
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	59,979.76	61,942.977	3,544.281	4,598.453	3,466.004	4,611.356	4,759.374	5,726.526	6,605.815	6,430.068	1,172.151	1,383.414
Goodwill and Intangible Assets Numbers are in millions	59,979.76	61,942.977	3,544.281	4,598.453	3,466.004	4,611.356	4,759.374	5,726.526	6,605.815	6,430.068	1,172.151	1,383.414
Long Term Investments Numbers are in millions	3,182,839.18	1,896,710	1,814,861.5	934,116.39	115,565.192	91,337.427	123,691.97	109,475.993	180,164.648	0	0	0
Tax Assets Numbers are in millions	0	0	1,635.359	5,690.466	13,860.213	4,243.226	7,012.673	11,376.728	0	0	0	0
Other Non-Current Assets Numbers are in millions	-3,445,343.253	-2,113,461.87	-1,635.359	-5,690.466	-13,860.213	-4,243.226	-7,012.673	-11,376.728	-219,832.591	1,808,060.86	1,508,510.477	-15,732.38
Total Non-Current Assets Numbers are in millions	13,955,445.456	2,113,461.87	1,848,529.017	969,091.483	151,835.627	130,317.705	161,133.504	146,947.828	219,832.591	1,844,559.024	1,525,359.089	15,732.38
Total Assets Numbers are in millions	12,750,434.573	11,058,956.403	4,649,357.149	2,586,663.488	2,527,173.169	2,264,172.564	2,458,823.913	2,058,463.041	2,079,034.305	2,020,526.675	1,638,182.124	1,730,622.561
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	15,049.165	12,421.188	7,132.444	4,047.208	6,411.635	6,578.975	6,446.961	6,096.401	6,952.715	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	20,088.74	10,624.955	25,397.749	2,075.67	3,359.692	2,340.667	2,879.83	1,906.911	2,872.495	0	0	0
Deferred Revenue Numbers are in millions	0	12,421.148	-1,114,515.593	-733,996.568	-210,759.28	94.533	7,277.654	406.698	0	0	0	0
Other Current Liabilities Numbers are in millions	-35,137.905	-23,046.143	-32,530.193	-6,122.878	-9,771.327	-8,919.641	-9,326.79	-8,003.312	-9,825.21	7,758.692	5,133.964	0
Total Current Liabilities Numbers are in millions	574,031.355	12,421.188	7,132.444	4,047.208	6,411.635	6,578.975	6,446.961	6,096.401	6,952.715	7,758.692	5,133.964	4,114.964
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	6,583.368	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	35.598	-932.187	0	0	0	94.533	7,277.654	406.698	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	25,603.259	932.187	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-25,638.858	0	-6,583.368	0	0	-94.533	-7,277.654	-406.698	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	25,638.858	12,421.188	3,291.684	1,207,304.777	1,627,375.51	1,345,167.333	1,495,588.035	1,346,389.907	0	0	0	0
Total Liabilities Numbers are in millions	5,865,358.696	4,647,687.466	3,346,086.246	4,047.208	6,411.635	1,927,690.427	2,018,490.456	1,676,654.662	1,703,065.874	7,758.692	5,133.964	4,114.964
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	2,173,025.644	2,173,025.644	1,168,293.357	418,443.18	418,443.18	418,443.18	401,500	365,000	365,000	235,000	146,600	125,000
Retained Earnings Numbers are in millions	768,914.078	324,377.355	54,372.562	-138,102.056	-175,113.448	-138,093.428	-15,148.485	-25,709.176	-33,011.104	14,967.102	61,609.046	49,882.447
Accumulated Other Comprehensive Income/Loss Numbers are in millions	74,402.932	45,132.714	51,716.259	36,433.185	26,143.996	25,840.235	24,575.986	26,287.324	25,749.305	21,356.836	0	0
Other Total Stockholders Equity Numbers are in millions	3,868,733.224	3,868,733.224	28,888.725	30,292.15	30,292.15	30,292.15	29,405.955	16,230.23	16,230.23	20,000	0	0
Total Shareholders Equity Numbers are in millions	6,885,075.878	6,411,268.937	1,303,270.903	347,066.458	299,765.878	336,482.137	440,333.457	381,808.379	375,968.431	291,323.938	208,209.046	174,882.447
Total Equity Numbers are in millions	6,885,075.878	6,411,268.937	1,303,270.903	347,066.458	299,765.878	336,482.137	440,333.457	381,808.379	375,968.431	291,323.938	208,209.046	174,882.447
Total Liabilities & Shareholders Equity Numbers are in millions	12,750,434.573	11,058,956.403	4,649,357.149	2,586,663.488	2,527,173.169	2,264,172.564	2,458,823.913	2,058,463.041	2,079,034.305	299,082.63	213,343.01	0

PT Allo Bank Indonesia Tbk

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