PT Panin Financial Tbk (PNLF.JK) - Balance Sheet Statement

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PNLF.JK
Financials

486 (IDR) • At close November 13, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	16,594,459	3,584,290	5,988,442	5,615,213	3,869,897	3,791,567	3,473,238	4,285,717	5,095,008	6,402,697	3,704,599	1,124,280	72,634	53,805	17,970	8,568	0	0
Short Term Investments Numbers are in millions	4,857,175	2,480,389	2,196,802	2,537,296	2,529,506	2,477,739	2,642,114	2,199,429	1,159,863	559,075	412,460	481,954	3,789,644	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	20,940,789	6,064,679	8,185,244	8,152,509	6,399,403	6,269,306	6,115,352	6,485,146	6,254,871	6,961,772	4,117,059	1,606,234	3,862,278	53,805	17,970	8,568	0	0
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	38,506,268	0	0	0	0	0	0	9,230	0	0	0	4,505	2,400	2,754	1,708	2,387	0	0
Total Current Assets Numbers are in millions	38,506,268	6,064,679	8,185,244	8,152,509	6,399,403	6,269,306	6,115,352	6,494,376	6,254,871	6,961,772	4,117,059	1,606,234	3,862,278	53,805	17,970	8,568	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,199,112	202,088	162,991	170,972	156,247	162,633	169,812	164,930	17,698	17,365	13,801	9,413	7,734	11,056	13,384	14,288	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	522,482	197,128	214,649	232,172	249,696	267,218	291,751	317,684	343,617	369,550	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	522,482	197,128	214,649	232,172	249,696	267,218	291,751	317,684	343,617	369,550	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	10,703,680	27,335,158	26,375,494	25,930,766	24,422,068	23,185,125	21,678,471	19,528,738	13,715,996	12,337,002	10,750,890	9,743,291	6,583,899	8,037,674	6,998,821	5,846,396	0	0
Tax Assets Numbers are in millions	781,238	32,803	419,208	0	0	0	0	0	0	0	0	3,072	3,072	3,072	16,667	21,120	0	0
Other Non-Current Assets Numbers are in millions	173,776,235	-27,767,177	-419,208	-26,333,910	-24,828,011	-23,614,976	-22,140,034	-20,011,352	-14,077,311	-12,723,917	-10,764,691	-9,755,776	-6,594,705	-8,051,802	-7,028,872	-5,881,804	0	0
Total Non-Current Assets Numbers are in millions	195,982,747	27,767,177	26,753,134	26,333,910	24,828,011	23,614,976	22,140,034	20,011,352	14,077,311	12,723,917	10,764,691	9,755,776	6,594,705	8,051,802	7,028,872	5,881,804	0	0
Total Assets Numbers are in millions	234,489,015	33,868,608	33,192,581	32,381,721	30,289,386	28,252,725	26,471,320	24,973,558	19,869,683	19,589,237	16,194,161	11,753,772	10,511,097	8,144,066	7,078,530	5,921,019	0	0
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	234,913	162,316	144,882	250,150	156,704	119,826	93,762	85,011	74,441	56,510	45,612	45,963	37,004	25,682	10,264	203	349	0
Short Term Debt Numbers are in millions	0	14,093	0	0	0	0	0	0	0	0	0	0	1,745,187	0	0	0	0	0
Tax Payables Numbers are in millions	258,857	38,676	4,413	3,477	3,596	3,467	13,973	1,870	2,708	2,334	1,740	1,604	1,341	1,682	2,616	1,085	0	0
Deferred Revenue Numbers are in millions	258,857	0	0	245,960	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	3,359,228	-215,085	-149,295	-253,627	-160,300	-123,293	-13,973	265,309	-2,708	-58,844	-47,352	-47,567	-1,341	-12,000	-1,428	-1,085	-349	0
Total Current Liabilities Numbers are in millions	3,852,998	166,879	149,746	250,150	156,704	119,826	93,762	352,190	74,441	56,510	45,612	45,963	1,782,191	15,364	11,452	203	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,564	5,939,665	9,530	14,992	0	0	0	0	0	0	0	0	1,468,461	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	55,100	55,011	39,881	0	0	0	30,555	10,148	6,160	1,326	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	9,908	20,583	11,225	3,266	18,707	4,711	1,256	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	168,648,511	-5,939,665	4,410,330	-35,575	-11,225	-3,266	0	0	0	0	0	0	-1,499,016	-10,148	-6,160	-1,326	0	0
Total Non-Current Liabilities Numbers are in millions	168,655,075	166,879	19,438	39,765	11,225	3,266	18,707	4,711	1,256	0	0	0	1,499,016	10,148	6,160	1,326	0	0
Total Liabilities Numbers are in millions	172,508,073	4,188,819	4,429,768	4,536,463	4,394,402	4,482,142	4,508,387	4,595,489	4,229,247	4,896,019	3,423,805	3,455,921	3,314,319	2,526,724	2,282,666	1,592,391	0	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	4,002,759	3,529,965	3,504,513	3,504,513	2,995,510	3,005,262	3,004,246	0	0
Retained Earnings Numbers are in millions	16,966,783	19,373,620	17,896,051	16,568,738	15,630,823	13,617,783	11,670,127	10,245,675	8,705,931	7,836,514	6,551,288	5,379,748	4,324,849	3,107,956	2,395,874	1,930,173	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	7,476,038	5,018,151	5,308,885	5,701,759	4,809,078	4,756,657	4,861,853	4,790,051	1,659,497	1,081,155	1,004,356	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-584,997	-610	-584,387	-584,387	-584,387	-584,387	-584,387	-584,387	-584,387	0	26,218	-586,410	-594,204	-772,561	-595,520	-627,260	-591,409	0
Total Shareholders Equity Numbers are in millions	27,860,583	27,810,143	26,623,308	25,688,869	23,858,273	21,792,812	19,950,352	18,454,098	13,783,800	12,925,628	11,111,827	8,297,851	7,196,778	5,617,342	4,795,864	4,325,133	0	0
Total Equity Numbers are in millions	61,980,942	29,679,789	28,762,813	27,845,258	25,894,984	23,770,583	21,962,933	20,378,069	15,640,436	14,693,218	12,770,356	8,297,851	7,196,778	5,617,342	4,795,864	4,328,628	0	0
Total Liabilities & Shareholders Equity Numbers are in millions	234,489,015	33,868,608	33,192,581	32,381,721	30,289,386	28,252,725	26,471,320	24,973,558	19,869,683	19,589,237	16,194,161	11,753,772	10,511,097	8,144,066	7,078,530	5,921,019	0	0

PT Panin Financial Tbk

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