Bank Raya Indonesia Tbk PT
IDX:AGRO
Balance Sheet
Balance Sheet Decomposition
Bank Raya Indonesia Tbk PT
Bank Raya Indonesia Tbk PT
Balance Sheet
Bank Raya Indonesia Tbk PT
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Net Loans |
940 305
|
1 018 289
|
1 508 862
|
1 824 543
|
1 959 279
|
1 879 417
|
1 963 930
|
1 904 842
|
1 859 266
|
1 740 063
|
2 437 778
|
3 599 256
|
4 593 676
|
5 912 690
|
7 939 829
|
10 620 505
|
15 219 720
|
18 532 526
|
18 478 867
|
9 729 271
|
6 444 549
|
5 994 052
|
6 079 624
|
|
| Investments |
192 983
|
243 339
|
482 843
|
539 978
|
751 929
|
817 750
|
360 876
|
670 032
|
505 738
|
665 734
|
596 792
|
870 614
|
976 552
|
1 144 947
|
2 062 006
|
3 784 605
|
4 458 959
|
6 521 641
|
7 223 939
|
4 880 378
|
5 073 523
|
4 960 153
|
5 167 463
|
|
| PP&E Net |
7 275
|
7 510
|
14 039
|
16 692
|
17 835
|
12 866
|
12 868
|
9 418
|
12 017
|
11 410
|
10 477
|
28 865
|
49 833
|
237 038
|
241 948
|
264 127
|
259 141
|
262 121
|
277 438
|
284 370
|
456 429
|
385 290
|
355 871
|
|
| PP&E Gross |
7 275
|
7 510
|
14 039
|
16 692
|
17 835
|
12 866
|
12 868
|
9 418
|
12 017
|
11 410
|
10 477
|
28 865
|
0
|
0
|
241 948
|
264 127
|
259 141
|
262 121
|
277 438
|
284 370
|
456 429
|
385 290
|
355 871
|
|
| Accumulated Depreciation |
6 025
|
7 518
|
10 709
|
14 246
|
19 448
|
25 058
|
27 239
|
31 581
|
36 619
|
40 395
|
44 502
|
48 676
|
0
|
0
|
67 259
|
80 321
|
92 974
|
105 170
|
127 334
|
121 670
|
145 960
|
173 942
|
213 222
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 756
|
16 322
|
45 923
|
61 989
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298
|
298
|
298
|
298
|
298
|
298
|
298
|
298
|
78
|
78
|
78
|
78
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
475
|
864
|
1 387
|
4 779
|
2 533
|
4 260
|
5 805
|
6 503
|
0
|
10 320
|
22 266
|
18 050
|
22 258
|
20 446
|
34 100
|
40 981
|
29 224
|
94 379
|
371 739
|
287 082
|
181 076
|
179 935
|
|
| Other Assets |
36 861
|
32 425
|
32 322
|
80 644
|
124 941
|
100 063
|
128 259
|
108 057
|
80 541
|
74 964
|
33 916
|
27 306
|
28 829
|
31 311
|
29 194
|
32 312
|
46 595
|
83 419
|
107 322
|
96 840
|
0
|
87 861
|
103 662
|
|
| Total Assets |
1 228 041
N/A
|
1 337 961
+9%
|
2 154 200
+61%
|
2 551 446
+18%
|
3 010 606
+18%
|
2 972 757
-1%
|
2 578 439
-13%
|
2 981 696
+16%
|
3 054 093
+2%
|
3 481 155
+14%
|
4 040 140
+16%
|
5 124 070
+27%
|
6 388 305
+25%
|
8 364 503
+31%
|
11 377 961
+36%
|
16 322 593
+43%
|
23 313 671
+43%
|
27 067 923
+16%
|
28 015 492
+4%
|
16 866 523
-40%
|
13 898 775
-18%
|
12 440 642
-10%
|
13 128 920
+6%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50 097
|
62 925
|
76 253
|
63 438
|
20 847
|
13 612
|
16 872
|
13 285
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
497 965
|
498 537
|
499 159
|
238 616
|
238 863
|
273 752
|
0
|
290 683
|
|
| Total Deposits |
969 974
|
954 228
|
1 714 004
|
2 039 543
|
2 506 201
|
2 545 054
|
2 168 541
|
2 470 725
|
2 422 809
|
2 802 039
|
3 396 235
|
4 214 284
|
5 370 833
|
6 865 941
|
9 227 493
|
12 450 325
|
18 145 097
|
21 889 456
|
23 208 442
|
13 797 599
|
9 816 905
|
8 638 179
|
9 000 052
|
|
| Other Interest Bearing Liabilities |
0
|
1 285
|
346
|
8
|
131
|
0
|
0
|
30 324
|
66 618
|
34 816
|
18 166
|
0
|
22 419
|
27 533
|
89 739
|
55 591
|
59 497
|
0
|
0
|
92 561
|
70 881
|
0
|
0
|
|
| Other Current Liabilities |
251
|
8 234
|
7 063
|
2 147
|
3 492
|
3 144
|
1 320
|
3 251
|
11 446
|
9 594
|
19 413
|
10 467
|
9 525
|
10 427
|
8 084
|
58 583
|
27 926
|
22 962
|
25 345
|
12 652
|
7 440
|
6 278
|
9 917
|
|
| Total Current Liabilities |
251
|
8 234
|
7 063
|
2 147
|
3 492
|
3 144
|
1 320
|
3 251
|
11 446
|
9 594
|
19 413
|
10 467
|
9 525
|
10 427
|
8 084
|
606 645
|
589 388
|
598 374
|
327 399
|
272 362
|
294 804
|
23 149
|
313 885
|
|
| Long-Term Debt |
129 733
|
200 224
|
222 982
|
221 450
|
224 208
|
161 380
|
135 469
|
91 032
|
243 012
|
241 458
|
176 220
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 848
|
19 358
|
110 526
|
90 777
|
53 492
|
|
| Other Liabilities |
14 017
|
13 704
|
22 382
|
25 037
|
35 170
|
28 085
|
41 471
|
38 470
|
31 921
|
45 633
|
58 181
|
62 413
|
90 847
|
108 190
|
116 393
|
98 748
|
95 403
|
98 389
|
172 114
|
226 979
|
216 572
|
268 287
|
308 127
|
|
| Total Liabilities |
1 113 975
N/A
|
1 177 676
+6%
|
1 966 776
+67%
|
2 288 185
+16%
|
2 769 202
+21%
|
2 737 662
-1%
|
2 346 801
-14%
|
2 633 802
+12%
|
2 775 807
+5%
|
3 133 539
+13%
|
3 668 216
+17%
|
4 287 164
+17%
|
5 493 624
+28%
|
7 012 090
+28%
|
9 441 709
+35%
|
13 211 308
+40%
|
18 889 385
+43%
|
22 586 219
+20%
|
23 727 802
+5%
|
14 408 859
-39%
|
10 509 688
-27%
|
9 020 392
-14%
|
9 675 556
+7%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
152 934
|
183 520
|
183 520
|
234 906
|
234 906
|
234 906
|
234 906
|
341 821
|
343 063
|
361 810
|
361 810
|
745 078
|
745 078
|
1 147 972
|
1 532 571
|
1 791 254
|
2 134 329
|
2 134 329
|
2 134 329
|
2 274 653
|
2 474 011
|
2 474 049
|
2 474 049
|
|
| Retained Earnings |
39 485
|
23 068
|
3 737
|
27 660
|
5 802
|
507
|
3 963
|
1 764
|
81 098
|
48 241
|
15 215
|
37 225
|
77 622
|
152 038
|
239 426
|
360 351
|
511 855
|
533 969
|
251 141
|
2 811 253
|
2 799 816
|
2 775 523
|
2 724 631
|
|
| Additional Paid In Capital |
0
|
1 025
|
1 025
|
695
|
695
|
695
|
695
|
8 000
|
7 947
|
13 389
|
13 389
|
77 117
|
77 117
|
75 916
|
190 128
|
945 203
|
1 825 178
|
1 825 178
|
1 827 439
|
2 943 714
|
3 734 973
|
3 735 116
|
3 735 116
|
|
| Unrealized Security Profit/Loss |
618
|
858
|
1 192
|
0
|
0
|
0
|
0
|
163
|
8 373
|
20 658
|
11 940
|
22 514
|
7 122
|
22 727
|
25 542
|
13 106
|
51 904
|
15 765
|
69 501
|
54 066
|
14 583
|
9 628
|
22 439
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 970
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 985
|
786
|
332
|
1 370
|
4 828
|
3 993
|
5 281
|
3 516
|
5 497
|
3 765
|
2 761
|
|
| Total Equity |
114 066
N/A
|
160 285
+41%
|
187 424
+17%
|
263 262
+40%
|
241 404
-8%
|
235 095
-3%
|
231 639
-1%
|
347 895
+50%
|
278 286
-20%
|
347 616
+25%
|
371 925
+7%
|
836 907
+125%
|
894 681
+7%
|
1 352 412
+51%
|
1 936 252
+43%
|
3 111 285
+61%
|
4 424 286
+42%
|
4 481 704
+1%
|
4 287 690
-4%
|
2 457 663
-43%
|
3 389 087
+38%
|
3 420 250
+1%
|
3 453 365
+1%
|
|
| Total Liabilities & Equity |
1 228 041
N/A
|
1 337 961
+9%
|
2 154 200
+61%
|
2 551 446
+18%
|
3 010 606
+18%
|
2 972 757
-1%
|
2 578 439
-13%
|
2 981 696
+16%
|
3 054 093
+2%
|
3 481 155
+14%
|
4 040 140
+16%
|
5 124 070
+27%
|
6 388 305
+25%
|
8 364 503
+31%
|
11 377 961
+36%
|
16 322 593
+43%
|
23 313 671
+43%
|
27 067 923
+16%
|
28 015 492
+4%
|
16 866 523
-40%
|
13 898 775
-18%
|
12 440 642
-10%
|
13 128 920
+6%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
2 929
|
3 515
|
3 515
|
3 928
|
3 928
|
3 928
|
3 928
|
4 727
|
4 744
|
5 003
|
5 003
|
9 588
|
9 805
|
15 107
|
16 428
|
17 861
|
21 815
|
21 815
|
21 815
|
22 747
|
24 740
|
24 740
|
24 718
|
|