PT Bank Syariah Indonesia Tbk (BRIS.JK)

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BRIS.JK
Financials

3030 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	40,047,306	39,260,070	26,570,658	4,555,547	5,166,118	6,267,707	4,609,444	4,585,674	5,179,410	3,801,000	2,928,104	2,421,887	1,550,996
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	40,047,306	39,260,070	26,570,658	4,555,547	5,166,118	6,267,707	4,609,444	4,585,674	5,179,410	3,801,000	2,928,104	2,421,887	1,550,996
Net Receivables Numbers are in millions	794,016	256,036	-148,536	-346,726	-619,984	-344,897	-64,283	146,891	159,521	231,582	187,039	202,148	131,093
Inventory Numbers are in millions	-43,242,037	-41,556,949	-26,684,914	-33,697,266	-6,649,021	-7,743,255	-5,363,537	-15,809,605	0	0	0	0	0
Other Current Assets Numbers are in millions	43,242,037	41,556,949	26,684,914	33,697,266	6,649,021	7,743,255	5,363,537	15,809,605	0	0	0	0	0
Total Current Assets Numbers are in millions	40,841,322	39,516,106	26,422,122	4,208,821	4,546,134	5,922,810	4,545,161	4,732,565	5,338,931	4,032,582	3,115,143	2,624,035	1,682,089
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,542,950	7,139,271	4,957,518	1,528,830	1,821,281	1,898,126	1,324,855	426,997	202,447	151,925	163,163	123,065	125,327
Goodwill Numbers are in millions	0	62,886,180	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,128,334	258,688	0	158,202	146,005	137,212	103,671	66,674	66,674	34,823	23,854	12,856	12,856
Goodwill and Intangible Assets Numbers are in millions	1,128,334	63,144,868	70,886,478	158,202	146,005	137,212	103,671	66,674	66,674	34,823	23,854	12,856	12,856
Long Term Investments Numbers are in millions	71,169,020	57,680,700	67,374,284	13,012,006	10,268,270	9,098,114	7,411,068	4,706,065	2,181,054	667,851	170,067	169,631	245,429
Tax Assets Numbers are in millions	1,665,694	1,675,103	1,445,324	1,109,281	238,999	163,670	140,883	52,152	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-1,665,694	-64,819,971	-72,331,802	-1,109,281	-238,999	-163,670	-140,883	-52,152	-2,450,175	-854,599	-357,084	-305,552	-383,612
Total Non-Current Assets Numbers are in millions	79,840,304	64,819,971	72,331,802	14,699,038	12,235,556	11,133,452	8,839,594	5,199,736	2,450,175	854,599	357,084	305,552	383,612
Total Assets Numbers are in millions	353,624,124	305,727,438	265,289,081	57,715,586	43,123,488	37,915,084	31,543,384	27,687,188	24,230,247	20,343,249	17,400,914	14,088,914	11,200,823
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	34,991	0	0	0	0	0
Short Term Debt Numbers are in millions	14,504,024	4,372,072	115,938	806,560	15,999	808,940	14,333	972,719	0	0	0	0	0
Tax Payables Numbers are in millions	735,816	812,638	608,280	208,143	80,926	32,265	40,391	49,613	56,416	27,887	26,453	39,474	13,802
Deferred Revenue Numbers are in millions	217,140	33,458	27,899	79,226	52,503	57,896	35,683	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	69,248,070	67,487,549	58,384,074	61,620,502	15,328,041	9,939,622	7,976,946	6,425,966	0	0	0	0	0
Total Current Liabilities Numbers are in millions	83,969,234	71,893,079	58,527,911	62,506,288	15,396,543	10,806,458	8,026,962	7,433,676	41,993	8,305	1,099	2,444	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,104,265	2,334,197	1,664,101	1,080,764	1,000,000	1,000,000	1,000,000	1,100,000	100,000	100,000	100,000	100,000	0
Deferred Revenue Non-Current Numbers are in millions	217,140	33,458	27,899	79,226	52,503	57,896	35,683	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	887,125	272,188,370	1,636,202	1,001,538	947,497	32,830,548	28,904,860	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-1,104,265	-2,334,197	-1,664,101	-1,080,764	-1,000,000	-1,000,000	-1,000,000	-1,100,000	-100,000	-100,000	-100,000	-100,000	0
Total Non-Current Liabilities Numbers are in millions	1,104,265	272,221,828	1,664,101	1,080,764	1,000,000	32,888,444	28,940,543	25,177,174	21,890,435	18,635,406	15,702,786	13,020,350	0
Total Liabilities Numbers are in millions	1,104,265	272,221,828	1,664,101	1,080,764	1,000,000	32,888,444	28,940,543	25,177,174	21,890,435	18,635,406	15,702,786	13,020,350	10,234,147
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	23,064,630	23,064,630	20,564,654	4,950,254	4,858,057	4,858,057	1,979,000	1,979,000	1,979,000	1,479,000	1,479,000	979,000	979,000
Retained Earnings Numbers are in millions	16,674,732	12,327,446	9,429,956	392,547	159,296	106,600	577,491	519,299	349,090	228,843	219,128	89,564	-12,324
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,928,859	2,042,634	1,386,100	1,047,527	70,166	61,466	46,350	11,715	11,722	9,037	0	0	0
Other Total Stockholders Equity Numbers are in millions	-3,929,100	-3,929,100	-6,366,776	-946,040	517	517	0	0	0	-9,037	0	0	0
Total Shareholders Equity Numbers are in millions	38,739,121	33,505,610	25,013,934	5,444,288	5,088,036	5,026,640	2,602,841	2,510,014	2,339,812	1,707,843	1,698,128	1,068,564	966,676
Total Equity Numbers are in millions	38,739,121	33,505,610	25,013,934	5,444,288	5,088,036	5,026,640	2,602,841	2,510,014	2,339,812	1,707,843	1,698,128	1,068,564	966,676
Total Liabilities & Shareholders Equity Numbers are in millions	353,624,124	305,727,438	265,289,081	57,715,586	43,123,488	37,915,084	31,543,384	27,687,188	24,230,247	20,343,249	17,400,914	14,088,914	11,200,823

PT Bank Syariah Indonesia Tbk

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