Bank Amar Indonesia PT
IDX:AMAR
Bank Amar Indonesia PT
IDX:AMAR
Price:
212
IDR
Market Closed
Market Cap:
Rp3.9T
Balance Sheet
Balance Sheet Decomposition
Bank Amar Indonesia PT
Bank Amar Indonesia PT
Balance Sheet Decomposition is not available for
Bank Amar Indonesia PT
Bank Amar Indonesia PT
Balance Sheet
Bank Amar Indonesia PT
Bank Amar Indonesia PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Net Loans |
304 584
|
324 817
|
1 286 157
|
1 891 376
|
1 624 104
|
2 242 889
|
2 109 582
|
2 344 745
|
2 546 436
|
|
| Investments |
182 041
|
342 650
|
313 191
|
1 149 003
|
2 140 645
|
2 398 183
|
1 909 815
|
1 752 529
|
2 039 855
|
|
| PP&E Net |
9 830
|
9 506
|
11 580
|
14 358
|
25 602
|
23 661
|
20 507
|
16 090
|
13 593
|
|
| PP&E Gross |
9 830
|
9 506
|
11 580
|
14 358
|
25 602
|
23 661
|
20 507
|
16 090
|
13 593
|
|
| Accumulated Depreciation |
7 259
|
8 835
|
10 532
|
14 688
|
19 485
|
31 441
|
35 335
|
36 326
|
42 164
|
|
| Intangible Assets |
752
|
585
|
403
|
321
|
266
|
4 391
|
3 363
|
2 532
|
1 344
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
10 331
|
7 942
|
16 289
|
40 951
|
26 131
|
31 024
|
79 317
|
60 403
|
39 027
|
|
| Other Assets |
20 881
|
105 134
|
107 455
|
140 511
|
105 335
|
251 243
|
114 502
|
123 163
|
142 617
|
|
| Total Assets |
548 062
N/A
|
846 147
+54%
|
1 856 522
+119%
|
3 452 515
+86%
|
4 057 989
+18%
|
5 203 045
+28%
|
4 505 046
-13%
|
4 379 417
-3%
|
4 867 670
+11%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
2 502
|
1 734
|
2 321
|
|
| Accrued Liabilities |
4 538
|
5 694
|
24 454
|
53 209
|
48 007
|
98 500
|
29 566
|
79 871
|
94 810
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
214 429
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
68 549
|
358 036
|
1 113 424
|
2 288 998
|
2 927 680
|
4 019 294
|
1 265 508
|
926 998
|
1 345 454
|
|
| Other Current Liabilities |
294
|
583
|
13 448
|
23 917
|
4 448
|
5 140
|
2 635
|
27 160
|
32 961
|
|
| Total Current Liabilities |
4 832
|
6 277
|
252 331
|
77 126
|
52 455
|
103 640
|
34 704
|
108 765
|
130 092
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
7 050
|
10 007
|
7 803
|
|
| Other Liabilities |
2 206
|
3 134
|
4 866
|
7 983
|
10 822
|
13 526
|
21 584
|
38 178
|
44 937
|
|
| Total Liabilities |
75 587
N/A
|
367 447
+386%
|
1 370 620
+273%
|
2 374 107
+73%
|
2 990 958
+26%
|
4 136 461
+38%
|
1 328 846
-68%
|
1 083 948
-18%
|
1 528 286
+41%
|
|
| Equity | ||||||||||
| Common Stock |
500 000
|
500 000
|
500 000
|
803 510
|
803 510
|
803 510
|
1 382 037
|
1 838 109
|
1 838 109
|
|
| Retained Earnings |
27 054
|
23 322
|
7 031
|
54 395
|
31 996
|
36 111
|
1 153 390
|
58 702
|
145 738
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
225 758
|
225 758
|
225 758
|
643 340
|
1 458 781
|
1 458 781
|
|
| Unrealized Security Profit/Loss |
447
|
2 302
|
7 242
|
4 963
|
6 563
|
1 275
|
3 693
|
1 317
|
3 202
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61 808
|
103 769
|
|
| Other Equity |
24
|
280
|
176
|
292
|
796
|
69
|
1 124
|
368
|
2 677
|
|
| Total Equity |
472 475
N/A
|
478 700
+1%
|
485 902
+2%
|
1 078 408
+122%
|
1 067 031
-1%
|
1 066 584
0%
|
3 176 199
+198%
|
3 295 469
+4%
|
3 339 384
+1%
|
|
| Total Liabilities & Equity |
548 062
N/A
|
846 147
+54%
|
1 856 522
+119%
|
3 452 515
+86%
|
4 057 989
+18%
|
5 203 045
+28%
|
4 505 046
-13%
|
4 379 417
-3%
|
4 867 670
+11%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
11 493
|
11 493
|
11 493
|
11 493
|
11 493
|
11 493
|
20 593
|
18 173
|
18 014
|
|
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