Bank KB Bukopin Tbk PT
IDX:BBKP
Balance Sheet
Balance Sheet Decomposition
Bank KB Bukopin Tbk PT
Bank KB Bukopin Tbk PT
Balance Sheet
Bank KB Bukopin Tbk PT
| 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 |
12 225 217
|
12 488 889
|
13 631 299
|
14 403 923
|
18 796 178
|
22 396 153
|
24 016 237
|
29 401 968
|
39 862 859
|
44 696 933
|
47 672 764
|
54 415 937
|
63 207 539
|
68 647 964
|
70 754 491
|
64 443 598
|
67 948 738
|
56 266 216
|
53 850 148
|
48 956 682
|
45 835 673
|
44 535 009
|
|
| Investments |
3 069 970
|
3 039 710
|
5 626 148
|
12 393 069
|
9 248 586
|
6 019 443
|
9 327 837
|
10 024 703
|
9 719 058
|
11 382 580
|
13 103 363
|
13 923 492
|
13 964 331
|
19 353 994
|
19 272 650
|
13 534 254
|
14 566 467
|
9 878 957
|
20 973 161
|
17 909 525
|
22 386 998
|
23 886 719
|
|
| PP&E Net |
170 615
|
203 578
|
261 726
|
268 882
|
321 991
|
407 528
|
628 413
|
632 192
|
624 507
|
608 075
|
802 257
|
943 283
|
1 211 292
|
2 658 228
|
2 755 288
|
3 075 041
|
3 012 215
|
3 504 403
|
3 497 330
|
3 396 202
|
3 233 675
|
3 320 304
|
|
| PP&E Gross |
170 615
|
203 578
|
261 726
|
268 882
|
321 991
|
407 528
|
628 413
|
632 192
|
624 507
|
608 075
|
802 257
|
943 283
|
1 211 292
|
2 658 228
|
2 755 288
|
3 075 041
|
3 012 215
|
3 504 403
|
3 497 330
|
3 396 202
|
3 233 675
|
3 320 304
|
|
| Accumulated Depreciation |
109 710
|
130 536
|
160 565
|
207 775
|
252 308
|
303 904
|
361 980
|
424 683
|
408 513
|
470 083
|
526 330
|
575 392
|
545 710
|
621 300
|
692 253
|
794 944
|
864 878
|
1 102 360
|
1 311 446
|
1 290 753
|
1 413 059
|
1 456 694
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1 863
|
6 895
|
27 554
|
20 911
|
27 977
|
24 543
|
239 025
|
53 481
|
59 829
|
36 855
|
58 408
|
14 229
|
12 714
|
12 512
|
96 103
|
81 325
|
|
| Goodwill |
0
|
0
|
0
|
859
|
668
|
295 711
|
275 837
|
255 963
|
244 482
|
209 482
|
209 482
|
189 482
|
0
|
189 482
|
189 482
|
189 482
|
189 482
|
189 482
|
189 482
|
189 482
|
189 482
|
189 482
|
|
| 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
|
|
| Other Long-Term Assets |
0
|
966
|
0
|
10 155
|
18 873
|
75 046
|
77 706
|
89 862
|
73 398
|
74 338
|
67 198
|
46 176
|
74 762
|
49 330
|
53 157
|
80 241
|
21 717
|
987 447
|
1 819 232
|
1 942 151
|
2 670 543
|
1 258 561
|
|
| Other Assets |
222 859
|
275 107
|
346 670
|
368 857
|
502 356
|
815 414
|
750 774
|
757 957
|
872 245
|
1 054 171
|
1 183 698
|
1 355 900
|
2 063 484
|
2 667 709
|
6 285 390
|
7 012 975
|
9 420 475
|
6 328 917
|
5 100 829
|
5 980 567
|
6 191 607
|
5 705 022
|
|
| Total Assets |
17 557 864
N/A
|
18 415 436
+5%
|
24 683 890
+34%
|
31 556 143
+28%
|
34 446 177
+9%
|
32 633 063
-5%
|
37 173 318
+14%
|
47 489 366
+28%
|
57 183 463
+20%
|
65 689 830
+15%
|
69 457 663
+6%
|
79 053 261
+14%
|
92 652 715
+17%
|
102 778 070
+11%
|
106 442 999
+4%
|
95 643 923
-10%
|
100 264 248
+5%
|
79 938 578
-20%
|
89 215 674
+12%
|
89 995 352
+1%
|
84 307 300
-6%
|
83 075 298
-1%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131 790
|
167 088
|
0
|
229 923
|
200 172
|
195 626
|
153 562
|
120 277
|
153 807
|
214 151
|
177 588
|
276 234
|
|
| Short-Term Debt |
0
|
0
|
0
|
494 650
|
0
|
0
|
0
|
0
|
1 597 047
|
0
|
673 717
|
0
|
3 073 366
|
4 314 641
|
3 389 208
|
1 606 714
|
4 275 068
|
5 742 668
|
2 399 726
|
0
|
219 631
|
3 739 878
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 352 287
|
0
|
903 003
|
3 356 094
|
69 500
|
74 744
|
3 121 400
|
1 820 160
|
3 200 000
|
3 529 087
|
6 090 738
|
|
| Total Deposits |
14 845 013
|
15 495 447
|
21 506 656
|
27 388 729
|
30 360 961
|
28 826 004
|
33 149 126
|
43 232 510
|
49 732 173
|
56 666 895
|
58 077 059
|
67 619 306
|
78 546 846
|
86 474 307
|
90 837 717
|
79 568 020
|
82 456 469
|
58 263 299
|
65 764 135
|
62 343 745
|
52 675 864
|
49 474 344
|
|
| Other Interest Bearing Liabilities |
418 517
|
71 833
|
37 103
|
65 561
|
77 830
|
134 870
|
48 801
|
45 050
|
151 258
|
137 446
|
729 360
|
65 827
|
35 760
|
231 454
|
170 227
|
134 915
|
111 321
|
66 182
|
5 418
|
17 346
|
132 577
|
84 279
|
|
| Other Current Liabilities |
16 548
|
39 956
|
50 929
|
86 173
|
58 684
|
103 526
|
65 629
|
97 009
|
74 944
|
84 501
|
107 068
|
120 420
|
124 372
|
108 493
|
63 434
|
116 184
|
89 179
|
56 987
|
42 163
|
56 496
|
64 635
|
60 903
|
|
| Total Current Liabilities |
16 548
|
39 956
|
50 929
|
580 823
|
58 684
|
103 526
|
65 629
|
97 009
|
1 671 991
|
84 501
|
912 575
|
1 639 795
|
3 197 738
|
5 556 060
|
7 008 908
|
1 988 024
|
4 592 553
|
9 041 332
|
4 415 856
|
3 470 647
|
3 990 941
|
10 167 753
|
|
| Long-Term Debt |
1 150 281
|
1 436 110
|
1 529 434
|
1 436 991
|
1 470 788
|
922 566
|
906 545
|
792 052
|
810 076
|
3 281 219
|
2 978 933
|
2 357 869
|
4 179 156
|
2 744 212
|
782 780
|
4 505 398
|
2 795 349
|
2 632 069
|
4 393 789
|
11 392 849
|
11 572 993
|
13 620 064
|
|
| Deferred Income Tax |
4 707
|
0
|
6 776
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
4 796
|
4 931
|
4 803
|
4 849
|
5 011
|
8 326
|
12 556
|
17 466
|
19 847
|
24 237
|
20 801
|
21 495
|
22 021
|
22 464
|
20 250
|
216
|
4 828
|
26 146
|
25 615
|
|
| Other Liabilities |
237 442
|
330 211
|
359 664
|
411 240
|
508 190
|
478 127
|
461 853
|
430 787
|
443 871
|
523 027
|
546 367
|
564 768
|
871 823
|
862 037
|
884 415
|
853 129
|
1 403 071
|
1 469 254
|
1 430 572
|
1 554 160
|
1 824 762
|
1 767 072
|
|
| Total Liabilities |
16 672 509
N/A
|
17 373 557
+4%
|
23 490 562
+35%
|
29 888 140
+27%
|
32 481 384
+9%
|
30 469 896
-6%
|
34 636 803
+14%
|
44 602 419
+29%
|
52 817 695
+18%
|
60 705 644
+15%
|
63 261 760
+4%
|
72 267 412
+14%
|
86 855 560
+20%
|
95 888 871
+10%
|
99 705 542
+4%
|
87 071 507
-13%
|
91 381 227
+5%
|
71 492 386
-22%
|
76 009 986
+6%
|
78 773 919
+4%
|
70 170 991
-11%
|
75 087 897
+7%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
296 598
|
689 380
|
689 380
|
773 756
|
782 479
|
782 633
|
812 062
|
826 656
|
1 006 749
|
1 008 252
|
1 061 315
|
1 119 908
|
1 119 908
|
1 119 908
|
1 119 908
|
1 376 437
|
1 376 437
|
3 478 571
|
7 000 000
|
7 000 000
|
19 000 000
|
19 000 000
|
|
| Retained Earnings |
195 976
|
352 499
|
503 948
|
709 553
|
964 482
|
1 162 124
|
1 420 358
|
1 702 988
|
2 261 246
|
2 868 657
|
3 783 268
|
3 968 918
|
3 004 935
|
2 902 041
|
2 712 306
|
2 945 004
|
3 200 834
|
1 408 501
|
3 665 882
|
8 673 269
|
14 700 914
|
21 041 182
|
|
| Additional Paid In Capital |
392 782
|
0
|
0
|
184 694
|
217 832
|
218 410
|
304 190
|
359 629
|
1 094 319
|
1 100 005
|
1 394 041
|
1 724 069
|
1 724 069
|
1 724 069
|
1 724 069
|
2 923 938
|
2 923 938
|
4 769 251
|
8 286 428
|
8 286 428
|
8 225 767
|
8 225 767
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
95
|
2 326
|
3 454
|
7 272
|
42 721
|
27 046
|
51 757
|
1 143 181
|
1 181 174
|
1 327 037
|
1 381 812
|
1 606 871
|
1 585 142
|
1 608 274
|
1 611 456
|
1 802 816
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 000 000
|
0
|
0
|
|
| Total Equity |
885 355
N/A
|
1 041 878
+18%
|
1 193 328
+15%
|
1 668 003
+40%
|
1 964 793
+18%
|
2 163 167
+10%
|
2 536 515
+17%
|
2 886 947
+14%
|
4 365 768
+51%
|
4 984 186
+14%
|
6 195 903
+24%
|
6 785 849
+10%
|
5 797 155
-15%
|
6 889 199
+19%
|
6 737 457
-2%
|
8 572 416
+27%
|
8 883 021
+4%
|
8 446 192
-5%
|
13 205 688
+56%
|
11 221 433
-15%
|
14 136 309
+26%
|
7 987 401
-43%
|
|
| Total Liabilities & Equity |
17 557 864
N/A
|
18 415 436
+5%
|
24 683 890
+34%
|
31 556 143
+28%
|
34 446 177
+9%
|
32 633 063
-5%
|
37 173 318
+14%
|
47 489 366
+28%
|
57 183 463
+20%
|
65 689 830
+15%
|
69 457 663
+6%
|
79 053 261
+14%
|
92 652 715
+17%
|
102 778 070
+11%
|
106 442 999
+4%
|
95 643 923
-10%
|
100 264 248
+5%
|
79 938 578
-20%
|
89 215 674
+12%
|
89 995 352
+1%
|
84 307 300
-6%
|
83 075 298
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
10 935
|
6 267
|
6 267
|
7 373
|
7 487
|
7 489
|
7 875
|
8 066
|
10 042
|
10 061
|
10 730
|
11 470
|
11 470
|
11 470
|
11 470
|
16 300
|
16 300
|
45 219
|
67 888
|
68 748
|
187 888
|
187 888
|
|