PT Bank Panin Dubai Syariah Tbk (PNBS.JK)

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PNBS.JK
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52 (IDR) • At close November 8, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,141,948.662	1,222,930.297	1,712,523.807	1,181,140.803	1,524,850.986	1,355,507.379	1,231,688.116	1,126,591.482	1,064,712.948	1,242,943.202	1,284,004.369	448,241.766	146,007.894	140,162.676	65,001.048
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,141,948.662	1,222,930.297	1,712,523.807	1,181,140.803	1,524,850.986	1,355,507.379	1,231,688.116	1,126,591.482	1,064,712.948	1,242,943.202	1,284,004.369	448,241.766	146,007.894	140,162.676	65,001.048
Net Receivables Numbers are in millions	93,038.087	79,378.843	68,759.624	45,176.038	36,602.528	36,826.828	50,029.27	43,194.162	27,873.966	22,880.936	3,613.675	0	655,848.737	143,863.308	4,205.433
Inventory Numbers are in millions	-3,395,953.249	-1,933,796.365	-2,295,382.474	-1,912,571.628	-2,422,622.493	-2,102,396.703	-1,467,664.493	-1,324,504.19	-1,143,804.848	0	0	0	0	0	0
Other Current Assets Numbers are in millions	3,395,953.249	1,933,796.365	2,295,382.474	1,912,571.628	2,422,622.493	2,102,396.703	1,467,664.493	1,324,504.19	1,143,804.848	0	0	0	0	0	0
Total Current Assets Numbers are in millions	2,234,986.749	1,302,309.14	1,781,283.431	1,226,316.841	1,561,453.514	1,392,334.207	1,281,717.386	1,169,785.644	1,092,586.914	1,265,824.138	1,287,618.044	448,241.766	801,856.631	284,025.984	69,206.481
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	218,997.408	209,853.741	202,524.179	203,349.366	98,158.654	89,050.545	95,224.581	84,132.09	54,139.432	29,860.367	28,526.46	24,760.941	24,446.281	26,423.828	29,031.196
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	21,377.781	7,726.881	470.365	2,881.933	6,650.332	11,443.965	36,327.172	2,918.34	2,829.253	1,666.861	2,309.16	1,255.385	0	0	0
Goodwill and Intangible Assets Numbers are in millions	21,377.781	7,726.881	470.365	2,881.933	6,650.332	11,443.965	36,327.172	2,918.34	2,829.253	1,666.861	2,309.16	1,255.385	0	0	0
Long Term Investments Numbers are in millions	2,317,002.439	2,502,722.204	3,646,500.19	561,274.518	496,094.969	663,128.925	1,025,097.076	1,060,246.795	333,380.156	151,524.098	137,457.316	138,573.758	182,386.347	140,257.915	59,703.611
Tax Assets Numbers are in millions	8,084.904	18,564.705	2,741.092	5,517.217	6,575.965	6,465.911	6,990.82	1,725.039	3,470.43	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-8,084.904	-18,564.705	-2,741.092	-5,517.217	-6,575.965	-6,465.911	-6,990.82	-1,725.039	-3,470.43	-183,051.326	-168,292.936	-164,590.084	-206,832.628	-166,681.743	-88,734.807
Total Non-Current Assets Numbers are in millions	2,557,377.628	2,720,302.826	3,849,494.734	767,505.817	600,903.955	763,623.435	1,156,648.829	1,147,297.225	390,348.841	183,051.326	168,292.936	164,590.084	206,832.628	166,681.743	88,734.807
Total Assets Numbers are in millions	17,343,246.865	14,791,738.012	14,426,004.879	11,302,082.193	11,135,824.845	8,771,057.795	8,629,275.047	8,757,963.603	7,134,234.975	6,207,678.452	4,052,700.692	2,136,576.111	1,016,878.719	458,713.37	161,649.438
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	1,402,287.531	452,144.091	4,402.661	4,328.715	3,250.719	3,249.006	751,530.185	621,192.109	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	15,063.125	13,914.256	3,381.91	8,465.969	14,105.377	7,206.842	8,367.878	7,853.553	11,941.245	19,086.449	5,778.157	9,762.281	858.526	117.685	19.114
Deferred Revenue Numbers are in millions	434.167	209.026	54	0	60.75	141.75	1,213.328	12,356.028	60.75	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,560,583.204	1,515,831.713	694,063.36	560,343.043	657,592.544	959,574.554	888,561.535	1,080,504.475	861,585.552	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	3,963,304.902	1,968,184.83	698,520.021	564,671.758	660,904.013	962,965.31	1,641,305.048	1,714,052.612	861,646.302	23,291.353	16,868.285	5,357.842	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,510.362	13,495.798	6,402.97	4,236.724	650,589.619	100,500	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	434.167	209.026	54	0	60.75	141.75	1,213.328	12,356.028	60.75	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	13,076.195	12,286,124.967	6,348.97	0	8,069,244.292	5,957,789.001	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	-13,510.362	-13,495.798	-6,402.97	-4,236.724	60,460.652	81,195.619	6,712,560.306	5,843,614.244	5,117,037.321	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	13,510.362	12,286,333.993	6,402.97	4,236.724	8,780,355.313	6,139,626.37	6,713,773.634	5,855,970.272	5,117,098.071	0	0	0	0	0	0
Total Liabilities Numbers are in millions	13,510.362	12,286,333.993	6,402.97	4,236.724	9,441,259.326	7,102,591.68	8,355,078.682	7,570,022.884	5,978,744.373	5,134,883.778	3,526,705.684	1,648,909.78	564,269.2	315,333.957	11,097.385
Equity:
Preferred Stock Numbers are in millions	0	9,267.272	0	0	0	0	0	0	0	3,034.455	0	0	0	0	0
Common Stock Numbers are in millions	3,881,364.132	3,881,364.132	3,881,364.132	3,881,364.132	2,395,903.785	2,395,903.785	1,019,533.526	991,952.541	987,271.7	982,473.41	500,000	449,516.75	449,516.75	149,520	149,520
Retained Earnings Numbers are in millions	-1,112,696.063	-1,357,386.528	-1,608,232.649	-791,082.591	-791,210.707	-804,447.718	-825,235.947	143,615.35	134,790.112	96,267.569	25,328.674	35,408.162	351.35	-8,882.006	-1,709.366
Accumulated Other Comprehensive Income/Loss Numbers are in millions	29,161.167	-9,267.272	38,119.667	34,678.204	95,140.459	82,278.066	81,788.998	58,037.554	39,561.6	-3,034.455	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-9,306.313	-18,573.585	-9,306.313	-9,306.313	-5,268.018	-5,268.018	-1,890.212	-5,664.726	-6,132.81	-5,946.305	666.334	2,741.419	2,741.419	2,741.419	2,741.419
Total Shareholders Equity Numbers are in millions	2,788,522.923	2,505,404.019	2,301,944.837	3,115,653.432	1,694,565.519	1,668,466.115	274,196.365	1,187,940.719	1,155,490.602	1,072,794.674	525,995.008	487,666.331	452,609.519	143,379.413	150,552.053
Total Equity Numbers are in millions	2,788,522.923	2,505,404.019	2,301,944.837	3,115,653.432	1,694,565.519	1,668,466.115	274,196.365	1,187,940.719	1,155,490.602	1,072,794.674	525,995.008	487,666.331	452,609.519	143,379.413	150,552.053
Total Liabilities & Shareholders Equity Numbers are in millions	17,343,246.865	14,791,738.012	14,426,004.879	11,302,082.193	11,135,824.845	8,771,057.795	8,629,275.047	8,757,963.603	7,134,234.975	6,207,678.452	4,052,700.692	2,136,576.111	1,016,878.719	458,713.37	161,649.438

PT Bank Panin Dubai Syariah Tbk

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