PT Bank KB Bukopin Tbk (BBKP.JK) - Balance Sheet Statement

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BBKP.JK
Financials

66 (IDR) • At close September 20, 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	2011	2010	2009	2008	2007	2006	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,069,923	17,689,846	16,552,847	6,747,745	10,741,997	12,014,839	15,348,311	16,263,928	16,997,669	14,009,370	10,520,147	11,223,628	8,576,917	9,393,985	3,386,411	2,970,803	7,940,276	5,873,225.584	6,882,923.953
Short Term Investments Numbers are in millions	-5,438,158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	631,765	17,689,846	16,552,847	6,747,745	10,741,997	12,014,839	15,348,311	16,263,928	16,997,669	14,009,370	10,520,147	11,223,628	8,576,917	9,393,985	3,386,411	2,970,803	7,940,276	5,873,225.584	6,882,923.953
Net Receivables Numbers are in millions	503,016	728,239	849,639	1,570,788	4,768,650	1,831,699	2,471,901	495,861	443,225	380,590	385,056	389,325	150,235	44,690	0	0	0	0	0
Inventory Numbers are in millions	-1,134,781	-21,584,730	-21,079,710	-12,507,040	-19,876,284	-19,845,631	-20,874,967	-22,235,909	-20,788,764	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	12,954,299	21,584,730	21,079,710	12,507,040	19,876,284	19,845,631	20,874,967	22,235,909	20,788,764	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	12,954,299	18,418,085	17,402,486	8,318,533	15,510,647	13,846,538	17,820,212	16,759,789	17,440,894	14,389,960	10,905,203	11,612,953	8,727,152	9,438,675	3,386,411	2,970,803	7,940,276	5,873,225.584	6,882,923.953
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,233,675	3,396,202	3,497,330	3,504,403	3,012,215	3,075,041	2,755,288	2,658,228	1,211,292	943,283	802,257	608,075	624,507	632,192	628,413	407,528	321,991	268,882.213	261,726.213
Goodwill Numbers are in millions	189,482	189,482	189,482	189,482	189,482	189,482	189,482	189,482	189,482	189,482	209,482	209,482	0	255,963	0	295,711	668	0	0
Intangible Assets Numbers are in millions	129,370	160,858	138,871	194,539	162,016	36,856	59,828	53,481	49,543	24,543	27,977	20,911	272,036	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	318,852	350,340	328,353	384,021	351,498	226,338	249,310	242,963	239,025	214,025	237,459	230,393	272,036	255,963	275,837	295,711	668	0	0
Long Term Investments Numbers are in millions	3,055	12,009,893	8,282,954	6,026,030	8,956,443	7,763,675	10,071,930	9,073,129	7,048,847	6,096,241	6,422,117	2,170,373	42,790,611	7,167,450	8,268,031	4,628,919	6,785,250	10,537,501.314	3,474,163.362
Tax Assets Numbers are in millions	2,670,543	1,942,151	1,819,232	987,447	21,717	80,241	53,157	49,330	74,762	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	65,126,876	-1,942,151	-1,819,232	-987,447	-21,717	-80,241	-53,157	-49,330	-74,762	-7,253,549	-7,461,833	-3,008,841	-43,687,154	-8,055,605	-9,172,281	-5,332,158	-7,107,909	-10,806,383.527	-3,735,889.575
Total Non-Current Assets Numbers are in millions	71,353,001	15,756,435	12,108,637	9,914,454	12,320,156	11,065,054	13,076,528	11,974,320	8,499,164	7,253,549	7,461,833	3,008,841	43,687,154	8,055,605	9,172,281	5,332,158	7,107,909	10,806,383.527	3,735,889.575
Total Assets Numbers are in millions	84,307,300	89,995,352	89,215,674	79,938,578	100,264,248	95,643,923	106,442,999	105,406,002	94,366,502	79,051,268	69,457,663	65,689,830	57,183,463	47,489,366	37,173,318	32,633,063	34,446,177	31,556,143.184	24,683,890.067
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	253,831	214,151	153,807	120,277	153,562	195,626	200,172	229,923	212,572	167,088	131,790	117,097	594,781	269,572	48,801	313,027	286,311	65,560.094	37,102.677
Short Term Debt Numbers are in millions	11,635,439	13,581,375	14,417,613	22,437,748	5,504,161	4,798,018	4,973,853	7,498,865	5,034,880	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	104,751	98,919	74,346	97,233	110,852	131,361	157,326	136,072	195,883	148,236	131,827	222,606	74,944	97,009	65,629	103,526	58,684	86,172.599	50,929.249
Deferred Revenue Numbers are in millions	0	-13,367,224	-14,263,806	-22,317,471	-5,350,599	-4,602,392	-4,773,681	-7,268,942	-4,822,308	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	10,567,369	-214,151	-153,807	-120,277	-153,562	-195,626	-200,172	-229,923	-212,572	-167,088	-131,790	-117,097	-594,781	-269,572	-48,801	-313,027	-286,311	-65,560.094	-37,102.677
Total Current Liabilities Numbers are in millions	22,456,639	214,151	153,807	120,277	153,562	195,626	200,172	229,923	212,572	167,088	131,790	117,097	594,781	269,572	48,801	313,027	286,311	65,560.094	37,102.677
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,572,993	14,592,849	6,213,949	5,753,469	2,870,093	4,574,898	4,138,874	3,647,215	4,179,156	3,710,156	2,978,933	3,281,219	810,076	792,052	906,545	922,566	895,788	1,436,991.898	1,529,433.963
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	36,167,505	-14,378,698	-6,213,949	-5,753,469	-2,870,093	-4,574,898	-4,138,874	-3,647,215	-4,179,156	-3,710,156	-2,978,933	-3,281,219	-810,076	-792,052	-906,545	-922,566	-895,788	-1,436,991.898	-1,529,433.963
Total Non-Current Liabilities Numbers are in millions	47,740,498	214,151	6,213,949	5,753,469	2,870,093	4,574,898	4,138,874	3,647,215	4,179,156	3,710,156	2,978,933	3,281,219	810,076	792,052	906,545	922,566	895,788	1,436,991.898	1,529,433.963
Total Liabilities Numbers are in millions	70,197,137	78,778,747	76,009,770	71,472,136	91,358,763	87,049,486	99,684,047	95,868,070	86,831,323	72,229,788	63,244,294	60,693,088	52,809,369	44,597,408	34,631,954	30,465,093	32,476,453	29,883,342.877	23,490,561.857
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	51,757	27,046	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	19,000,000	7,000,000	7,000,000	3,478,571	1,376,437	1,376,437	1,119,908	1,119,908	1,119,908	1,119,908	1,061,315	1,008,252	1,006,749	826,656	812,062	782,633	782,479	773,756.335	689,379.785
Retained Earnings Numbers are in millions	-14,700,914	-8,673,269	-3,665,882	-1,408,501	3,200,834	2,945,004	2,712,306	1,079,212	951,335	711,608	916,873	817,650	2,253,348	1,681,814	1,385,475	1,133,918	952,701	703,660.986	503,948.425
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,611,456	4,608,274	1,585,142	1,606,871	1,381,812	1,327,037	1,181,174	5,582,866	-51,757	-27,046	201,359	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	8,225,767	8,286,428	8,286,428	4,769,251	2,923,938	2,923,938	1,724,069	1,724,069	5,439,699	4,970,137	4,016,356	3,158,284	1,105,671	378,477	338,978	246,616	229,613	190,586.537	0
Total Shareholders Equity Numbers are in millions	14,136,309	11,221,433	13,205,688	8,446,192	8,883,021	8,572,416	6,737,457	9,506,055	7,510,942	6,801,653	6,195,903	4,984,186	4,365,768	2,886,947	2,536,515	2,163,167	1,964,793	1,668,003.858	1,193,328.21
Total Equity Numbers are in millions	14,110,163	11,216,605	13,205,904	8,466,442	8,905,485	8,594,437	6,758,952	9,537,932	7,535,179	6,821,480	6,213,369	4,996,742	4,374,094	2,891,958	2,541,364	2,167,970	1,969,724	1,672,800.307	1,193,328.21
Total Liabilities & Shareholders Equity Numbers are in millions	84,307,300	89,995,352	89,215,674	79,938,578	100,264,248	95,643,923	106,442,999	105,406,002	94,366,502	79,051,268	69,457,663	65,689,830	57,183,463	47,489,366	37,173,318	32,633,063	34,446,177	31,556,143.184	24,683,890.067

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