Bank MNC Internasional Tbk PT
IDX:BABP
Balance Sheet
Balance Sheet Decomposition
Bank MNC Internasional Tbk PT
Bank MNC Internasional Tbk PT
Balance Sheet
Bank MNC Internasional Tbk PT
| Dec-2001 | 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 |
1 262 442
|
1 681 970
|
2 492 088
|
2 505 350
|
3 008 761
|
3 995 291
|
4 328 973
|
4 667 760
|
5 188 764
|
6 028 296
|
4 944 114
|
5 043 065
|
5 378 179
|
6 128 833
|
7 047 265
|
7 941 795
|
6 783 806
|
7 272 968
|
7 347 489
|
6 898 889
|
8 285 226
|
9 952 665
|
9 991 210
|
10 983 095
|
|
| Investments |
602 954
|
364 038
|
415 796
|
498 207
|
508 009
|
622 933
|
751 540
|
645 402
|
710 979
|
908 642
|
1 074 604
|
931 567
|
1 494 712
|
1 687 789
|
2 786 467
|
2 876 617
|
1 903 438
|
1 635 056
|
1 259 000
|
2 596 125
|
3 038 833
|
3 657 070
|
4 118 469
|
6 728 520
|
|
| PP&E Net |
17 382
|
27 128
|
36 158
|
41 481
|
36 744
|
32 996
|
37 361
|
33 860
|
111 992
|
64 109
|
56 106
|
41 023
|
25 045
|
19 016
|
50 041
|
54 151
|
55 113
|
48 137
|
48 316
|
40 914
|
31 213
|
31 659
|
1 001 685
|
1 002 737
|
|
| PP&E Gross |
17 382
|
27 128
|
36 158
|
41 481
|
36 744
|
32 996
|
37 361
|
33 860
|
111 992
|
64 109
|
56 106
|
41 023
|
25 045
|
19 016
|
50 041
|
54 151
|
55 113
|
48 137
|
48 316
|
40 914
|
31 213
|
31 659
|
1 001 685
|
1 002 737
|
|
| Accumulated Depreciation |
23 998
|
28 073
|
35 819
|
46 062
|
54 663
|
68 700
|
81 089
|
94 192
|
112 000
|
106 982
|
122 381
|
138 715
|
149 363
|
106 983
|
83 626
|
89 353
|
96 049
|
107 150
|
117 099
|
132 186
|
136 024
|
142 418
|
155 714
|
178 188
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36 731
|
27 593
|
22 246
|
10 440
|
9 973
|
10 933
|
19 327
|
24 570
|
24 565
|
21 070
|
19 446
|
14 691
|
16 806
|
19 866
|
16 720
|
|
| 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
|
0
|
|
| Other Long-Term Assets |
636
|
963
|
1 876
|
5 552
|
26 530
|
17 936
|
17 675
|
30 782
|
20 713
|
15 310
|
40 161
|
35 160
|
77 221
|
86 002
|
63 028
|
61 482
|
276 842
|
259 109
|
243 573
|
229 980
|
223 335
|
124 494
|
111 433
|
92 815
|
|
| Other Assets |
52 797
|
97 854
|
89 822
|
128 933
|
151 977
|
251 822
|
339 590
|
352 172
|
292 425
|
277 687
|
196 509
|
172 406
|
139 741
|
159 000
|
239 002
|
327 252
|
427 039
|
554 679
|
1 013 143
|
1 097 729
|
1 102 458
|
1 066 282
|
982 381
|
887 144
|
|
| Total Assets |
2 000 662
N/A
|
2 330 030
+16%
|
3 255 551
+40%
|
3 802 123
+17%
|
4 317 052
+14%
|
5 415 143
+25%
|
6 346 386
+17%
|
6 287 878
-1%
|
7 005 700
+11%
|
8 667 939
+24%
|
7 281 535
-16%
|
7 433 803
+2%
|
8 165 865
+10%
|
9 430 716
+15%
|
12 137 004
+29%
|
13 057 549
+8%
|
10 706 094
-18%
|
10 854 855
+1%
|
10 607 879
-2%
|
11 652 904
+10%
|
14 015 360
+20%
|
16 862 363
+20%
|
18 147 378
+8%
|
20 871 409
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89 057
|
72 941
|
457 641
|
|
| Accrued Liabilities |
12 304
|
11 159
|
16 212
|
15 733
|
18 386
|
22 210
|
18 056
|
17 866
|
16 938
|
24 999
|
18 530
|
20 591
|
36 695
|
44 415
|
62 865
|
64 365
|
110 878
|
74 608
|
89 352
|
101 325
|
131 505
|
162 854
|
189 759
|
241 133
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70 115
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89 941
|
0
|
0
|
0
|
44 334
|
0
|
380 566
|
184 851
|
1 168 182
|
|
| Total Deposits |
1 801 757
|
2 070 454
|
2 665 939
|
3 123 971
|
3 945 347
|
4 806 532
|
5 698 431
|
5 595 593
|
6 359 530
|
7 712 744
|
6 439 302
|
6 581 749
|
7 186 380
|
7 991 523
|
10 281 354
|
10 878 741
|
9 264 551
|
9 247 985
|
8 873 398
|
9 870 751
|
11 442 295
|
13 348 694
|
13 959 553
|
15 230 472
|
|
| Other Interest Bearing Liabilities |
7 948
|
386
|
11 433
|
23 695
|
15 179
|
22 769
|
35 734
|
37 589
|
19 482
|
56 971
|
92 420
|
31 582
|
103 146
|
93 962
|
21 234
|
89 276
|
1 522
|
36 419
|
0
|
0
|
0
|
77 253
|
37 828
|
5 279
|
|
| Other Current Liabilities |
5 954
|
8 981
|
6 157
|
5 948
|
4 951
|
6 391
|
12 028
|
14 083
|
8 990
|
10 142
|
6 999
|
6 013
|
7 933
|
10 988
|
13 760
|
12 727
|
12 462
|
10 131
|
12 982
|
11 577
|
15 736
|
13 343
|
23 009
|
14 395
|
|
| Total Current Liabilities |
18 258
|
20 140
|
22 369
|
21 681
|
23 337
|
28 601
|
30 084
|
102 064
|
25 928
|
35 141
|
25 529
|
26 604
|
44 628
|
55 403
|
76 625
|
167 033
|
123 340
|
84 739
|
102 334
|
157 236
|
147 241
|
645 820
|
470 560
|
1 881 351
|
|
| Long-Term Debt |
81
|
71
|
293 133
|
296 098
|
98 720
|
46
|
40
|
32
|
15
|
10
|
33 284
|
25 364
|
16 370
|
0
|
0
|
0
|
0
|
0
|
0
|
952
|
867
|
0
|
0
|
0
|
|
| Other Liabilities |
5 598
|
6 962
|
20 225
|
68 293
|
30 354
|
38 265
|
45 384
|
47 603
|
60 883
|
162 303
|
86 199
|
54 665
|
51 463
|
56 613
|
49 587
|
62 094
|
64 133
|
55 722
|
72 697
|
72 728
|
59 500
|
78 262
|
92 003
|
93 187
|
|
| Total Liabilities |
1 833 643
N/A
|
2 098 013
+14%
|
3 013 099
+44%
|
3 533 739
+17%
|
4 112 937
+16%
|
4 896 213
+19%
|
5 809 672
+19%
|
5 782 882
0%
|
6 465 837
+12%
|
7 967 170
+23%
|
6 676 733
-16%
|
6 719 964
+1%
|
7 401 987
+10%
|
8 197 501
+11%
|
10 428 800
+27%
|
11 197 144
+7%
|
9 453 546
-16%
|
9 424 865
0%
|
9 048 429
-4%
|
10 101 667
+12%
|
11 649 903
+15%
|
14 150 029
+21%
|
14 559 944
+3%
|
17 210 289
+18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
150 000
|
200 000
|
200 000
|
200 000
|
200 000
|
500 000
|
500 000
|
500 000
|
500 000
|
548 608
|
548 608
|
548 608
|
548 608
|
1 503 233
|
1 912 957
|
2 058 147
|
2 126 147
|
2 178 505
|
2 355 918
|
2 355 918
|
2 573 254
|
2 713 698
|
2 790 935
|
3 325 597
|
|
| Retained Earnings |
17 019
|
26 868
|
45 091
|
64 014
|
7 999
|
15 926
|
34 574
|
31 350
|
36 393
|
149 456
|
74 037
|
73 000
|
154 741
|
209 269
|
201 091
|
191 742
|
876 935
|
819 914
|
799 481
|
836 243
|
823 375
|
770 870
|
692 954
|
618 104
|
|
| Additional Paid In Capital |
0
|
5 149
|
5 149
|
5 149
|
5 149
|
2 861
|
2 861
|
2 861
|
2 861
|
12 048
|
125 303
|
233 223
|
457 207
|
6 360
|
3 555
|
720
|
722
|
82 722
|
2 552
|
2 552
|
592 219
|
755 772
|
1 477 879
|
943 217
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
7 788
|
779
|
9 033
|
142
|
721
|
29 215
|
608
|
9 343
|
4 928
|
5 010
|
87 196
|
67 109
|
7 217
|
6 720
|
2 614
|
18 833
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 510
|
5 565
|
34 114
|
23 359
|
13 734
|
11 574
|
10 410
|
|
| Total Equity |
167 019
N/A
|
232 017
+39%
|
242 452
+4%
|
268 385
+11%
|
204 115
-24%
|
518 929
+154%
|
536 715
+3%
|
504 996
-6%
|
539 863
+7%
|
700 769
+30%
|
604 802
-14%
|
713 840
+18%
|
763 878
+7%
|
1 233 215
+61%
|
1 708 204
+39%
|
1 860 405
+9%
|
1 252 548
-33%
|
1 429 990
+14%
|
1 559 450
+9%
|
1 551 237
-1%
|
2 365 457
+52%
|
2 712 334
+15%
|
3 587 434
+32%
|
3 661 120
+2%
|
|
| Total Liabilities & Equity |
2 000 662
N/A
|
2 330 030
+16%
|
3 255 551
+40%
|
3 802 123
+17%
|
4 317 052
+14%
|
5 415 143
+25%
|
6 346 386
+17%
|
6 287 878
-1%
|
7 005 700
+11%
|
8 667 939
+24%
|
7 281 535
-16%
|
7 433 803
+2%
|
8 165 865
+10%
|
9 430 716
+15%
|
12 137 004
+29%
|
13 057 549
+8%
|
10 706 094
-18%
|
10 854 855
+1%
|
10 607 879
-2%
|
11 652 904
+10%
|
14 015 360
+20%
|
16 862 363
+20%
|
18 147 378
+8%
|
20 871 409
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 144
|
2 859
|
2 859
|
2 859
|
2 859
|
5 718
|
5 718
|
5 718
|
5 718
|
6 274
|
6 274
|
6 274
|
6 274
|
15 560
|
19 801
|
21 304
|
19 158
|
19 629
|
26 222
|
26 222
|
29 412
|
32 221
|
33 766
|
44 459
|
|