PT Bank Maybank Indonesia Tbk (BNII.JK)

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Financials

222 (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	2011	2010	2009	2008	2007	2006	2005
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	14,502,712	15,811,042	24,335,054	24,635,613	18,248,323	17,685,962	16,000,361	18,769,566	28,108,341	18,941,843	18,682,281	20,403,576	9,092,938	11,314,116	9,012,588	7,013,963	6,263,421	8,468,079	9,580,609
Short Term Investments Numbers are in millions	-32,049,264	0	0	0	0	-1,289,978	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	6,256,798	15,811,042	24,335,054	24,635,613	18,248,323	17,685,962	16,000,361	18,769,566	28,108,341	18,941,843	18,682,281	20,403,576	9,092,938	11,314,116	9,012,588	7,013,963	6,263,421	8,468,079	9,580,609
Net Receivables Numbers are in millions	0	2,085,837	3,291,553	0	2,712,004	2,723,977	2,699,154	2,419,464	2,443,281	2,190,472	758,686	1,377,201	1,054,168	998,038	2,623,120	3,582,294	4,978,662	4,973,804	2,891,664
Inventory Numbers are in millions	0	-21,952,851	-35,641,595	-40,915,126	-27,547,354	-22,915,266	-27,641,252	-26,843,236	-34,739,961	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	448,746	0	381,730	0	0	3,356,031	450,144	343,792	14,834,656	0	0	0	0	0
Total Current Assets Numbers are in millions	6,256,798	17,896,879	27,626,607	27,149,421	20,960,327	21,699,917	18,699,515	20,939,977	30,551,622	21,132,315	20,907,861	21,771,925	14,432,311	15,779,188	11,635,708	10,596,257	11,242,083	13,441,883	12,472,273
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,828,224	3,637,070	3,581,831	3,574,920	2,989,850	2,994,922	2,669,782	2,698,308	1,286,306	1,263,959	1,222,289	1,423,405	922,883	816,739	738,701	763,598	780,881	803,593	831,865
Goodwill Numbers are in millions	7,128	7,128	7,128	7,128	7,128	7,128	7,128	0	7,128	7,128	7,128	7,128	0	0	31,127	78,630	123,927	154,262	177,965
Intangible Assets Numbers are in millions	356,496	215,197	187,043	205,574	221,972	179,213	228,472	249,899	205,146	214,468	164,285	106,962	67,869	63,531	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	363,624	222,325	194,171	212,702	229,100	186,341	235,600	249,899	212,274	221,596	171,413	114,090	67,869	63,531	31,127	78,630	123,927	154,262	177,965
Long Term Investments Numbers are in millions	33,030,255	29,750,913	31,727,350	26,649,438	16,340,846	14,674,393	19,517,460	17,079,055	9,822,902	10,438,834	14,160,946	10,061,752	15,288,374	7,255,307	3,989,540	3,826,464	13,694,435	16,486,187	15,273,528
Tax Assets Numbers are in millions	690,557	614,711	356,236	373,487	422,228	15,275,700	499,114	272,095	252,068	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-37,912,660	-614,711	-356,236	-373,487	-422,228	-16,565,678	-499,114	-272,095	-252,068	-11,924,389	-15,554,648	-11,599,247	-16,279,126	-8,135,577	-4,759,368	-4,668,692	-14,599,243	-17,444,042	-16,283,358
Total Non-Current Assets Numbers are in millions	182,066,456	33,610,308	35,503,352	30,437,060	19,559,796	16,565,678	22,422,842	20,027,262	11,321,482	11,924,389	15,554,648	11,599,247	16,279,126	8,135,577	4,759,368	4,668,692	14,599,243	17,444,042	16,283,358
Total Assets Numbers are in millions	171,803,070	160,813,918	168,758,476	173,224,412	169,082,830	177,532,858	173,253,491	166,678,902	157,619,013	143,318,466	140,546,751	115,772,908	94,919,111	75,130,433	60,965,774	56,855,129	55,148,453	53,102,230	50,271,022
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	138,158	186,099	194,987	76,857	583,458	653,403	536,774	559,112	579,283	531,900	147,438	355,415	212,021	139,112	406,009	614,572	586,644	452,105	327,574
Short Term Debt Numbers are in millions	13,040,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	395,225	422,139	222,417	221,494	193,017	168,883	198,800	575,819	180,109	172,978	254,805	207,132	105,675	72,833	108,408	81,455	120,517	57,593	53,080
Deferred Revenue Numbers are in millions	35,948	33,868	26,676	36,017	53,797	46,511	46,003	44,175	166,237	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-13,609,751	-608,238	-417,404	-298,351	-776,475	-822,286	-735,574	-1,134,931	-759,392	52,437,013	-402,243	-562,547	-317,696	-211,945	-514,417	-696,027	-707,161	-509,698	-380,654
Total Current Liabilities Numbers are in millions	73,931,211	186,099	194,987	402,846	583,458	778,333	536,774	559,112	579,283	531,900	460,220	355,415	932,119	977,591	406,009	614,572	586,644	452,105	327,574
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,849,756	5,716,181	5,882,352	8,305,268	21,090,804	23,657,867	19,771,280	0	0	11,377,762	0	0	7,583,419	996,232	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	33,868	26,676	36,017	53,797	46,511	46,003	44,175	166,237	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	-33,868	13,396,096	15,170,009	21,037,007	23,611,356	19,725,277	12,949,982	118,102	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-5,849,756	-5,716,181	-5,882,352	57,878,237	-21,090,804	-23,657,867	-19,771,280	-12,994,157	0	64,148,762	0	0	-7,583,419	-996,232	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	141,007,036	186,099	13,422,772	15,206,026	21,090,804	23,657,867	19,771,280	12,994,157	16,345,922	16,797,891	13,572,995	12,393,699	11,525,103	2,985,614	2,968,226	3,959,615	3,153,697	2,202,684	925,914
Total Liabilities Numbers are in millions	141,007,036	131,279,968	140,033,353	146,000,782	142,397,914	152,442,167	152,478,451	147,406,296	141,875,745	128,668,415	128,138,350	106,105,415	86,965,108	67,671,237	55,538,722	51,752,035	49,629,389	47,516,558	45,212,089
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	68,816	315,187	150,492	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,855,908	3,855,908	3,855,908	3,855,908	3,855,908	3,855,908	3,665,370	3,665,370	3,665,370	3,665,370	3,512,940	3,407,411	3,407,411	3,407,411	3,266,706	3,266,706	3,236,000	3,226,627	3,218,048
Retained Earnings Numbers are in millions	17,066,952	15,969,288	14,839,662	13,467,483	13,356,962	12,172,815	10,435,758	9,040,872	7,149,514	5,989,649	5,368,385	3,944,106	2,802,779	2,210,573	1,798,206	2,025,579	1,831,808	1,680,535	1,300,616
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,149,589	2,927,734	3,311,082	3,214,139	2,736,500	2,388,976	1,864,367	1,811,700	-68,816	-315,187	-150,492	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,528,881	6,357,376	6,357,376	6,357,376	6,357,376	6,357,376	4,555,587	4,555,587	4,486,771	4,704,917	2,918,067	2,147,149	1,905,185	1,859,086	194,047	-369,230	405,916	221,559	141,268
Total Shareholders Equity Numbers are in millions	30,258,320	29,052,993	28,301,139	26,837,593	26,249,433	24,717,762	20,463,769	19,016,216	15,505,655	14,442,200	12,214,359	9,498,666	7,788,074	7,229,704	5,258,959	4,965,318	5,343,196	5,255,253	4,708,425
Total Equity Numbers are in millions	30,796,034	29,533,950	28,725,123	27,223,630	26,684,916	25,090,691	20,775,040	19,272,606	15,743,268	14,650,051	12,408,401	9,667,493	7,954,003	7,459,196	5,427,052	5,103,094	5,519,064	5,585,672	5,058,933
Total Liabilities & Shareholders Equity Numbers are in millions	171,803,070	160,813,918	168,758,476	173,224,412	169,082,830	177,532,858	173,253,491	166,678,902	157,619,013	143,318,466	140,546,751	115,772,908	94,919,111	75,130,433	60,965,774	56,855,129	55,148,453	53,102,230	50,271,022

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