Bank Rakyat Indonesia (Persero) Tbk PT
IDX:BBRI
Balance Sheet
Balance Sheet Decomposition
Bank Rakyat Indonesia (Persero) Tbk PT
Bank Rakyat Indonesia (Persero) Tbk PT
Balance Sheet
Bank Rakyat Indonesia (Persero) 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 |
35 454 978
|
43 277 111
|
57 239 352
|
70 116 456
|
83 562 885
|
107 005 544
|
153 068 422
|
196 663 609
|
238 386 313
|
278 424 939
|
347 091 507
|
432 926 760
|
494 534 046
|
563 580 109
|
638 543 466
|
706 846 900
|
804 673 435
|
864 088 521
|
923 460 766
|
917 331 383
|
1 000 179 115
|
1 130 402 953
|
1 267 309 250
|
|
| Investments |
38 222 723
|
36 654 571
|
34 670 359
|
32 573 175
|
44 362 237
|
55 073 909
|
53 663 480
|
62 380 295
|
73 927 333
|
95 808 674
|
104 200 901
|
105 925 567
|
196 384 073
|
194 621 614
|
208 750 999
|
274 326 448
|
307 212 969
|
342 164 652
|
465 081 160
|
518 757 298
|
562 897 371
|
553 966 356
|
473 704 583
|
|
| PP&E Net |
1 159 221
|
1 390 930
|
1 637 933
|
1 929 270
|
1 821 978
|
1 644 172
|
1 350 483
|
1 366 212
|
1 568 945
|
1 852 818
|
2 804 366
|
3 972 612
|
5 917 470
|
8 039 280
|
24 524 133
|
24 752 035
|
26 914 859
|
31 432 629
|
43 706 632
|
47 970 187
|
55 216 047
|
59 678 119
|
62 477 965
|
|
| PP&E Gross |
1 159 221
|
1 390 930
|
1 637 933
|
1 929 270
|
1 821 978
|
1 644 172
|
1 350 483
|
1 366 212
|
1 568 945
|
1 852 818
|
2 804 366
|
3 972 612
|
5 917 470
|
8 039 280
|
24 524 133
|
24 752 035
|
26 914 859
|
31 432 629
|
43 706 632
|
47 970 187
|
55 216 047
|
59 678 119
|
62 477 965
|
|
| Accumulated Depreciation |
1 383 810
|
1 667 540
|
1 834 597
|
2 168 349
|
2 508 025
|
2 841 903
|
3 304 566
|
3 578 796
|
3 836 068
|
4 137 526
|
4 414 441
|
4 845 029
|
5 665 831
|
6 648 188
|
7 756 660
|
9 238 772
|
11 010 377
|
12 643 051
|
17 178 222
|
17 068 297
|
18 735 154
|
21 785 658
|
26 001 853
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
222 851
|
251 573
|
269 130
|
11 718
|
83 100
|
460 096
|
745 304
|
1 500 329
|
6 071 727
|
6 506 903
|
7 305 491
|
8 076 567
|
|
| 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 |
856 221
|
803 425
|
913 838
|
943 845
|
865 005
|
1 269 743
|
2 000 076
|
1 915 026
|
2 295 101
|
2 631 958
|
2 024 911
|
2 188 506
|
1 688 872
|
1 983 774
|
2 539 713
|
3 286 732
|
5 114 653
|
4 541 298
|
9 885 990
|
16 284 898
|
18 712 994
|
15 605 462
|
12 867 477
|
|
| Other Assets |
2 140 180
|
2 073 211
|
1 635 193
|
2 178 002
|
2 306 227
|
2 713 984
|
6 062 816
|
5 235 421
|
4 880 779
|
5 293 505
|
5 961 840
|
7 004 037
|
8 842 431
|
13 542 416
|
14 493 319
|
23 457 538
|
26 701 395
|
24 369 258
|
59 830 016
|
69 729 319
|
42 374 001
|
53 376 453
|
40 098 976
|
|
| Total Assets |
86 344 896
N/A
|
94 709 726
+10%
|
107 040 172
+13%
|
122 775 579
+15%
|
154 725 486
+26%
|
203 734 938
+32%
|
246 076 896
+21%
|
316 947 029
+29%
|
404 285 602
+28%
|
469 899 284
+16%
|
551 336 790
+17%
|
626 182 926
+14%
|
801 984 190
+28%
|
878 426 312
+10%
|
1 004 801 673
+14%
|
1 127 447 489
+12%
|
1 296 898 292
+15%
|
1 416 758 840
+9%
|
1 610 065 344
+14%
|
1 678 097 734
+4%
|
1 865 639 010
+11%
|
1 965 007 030
+5%
|
1 992 983 447
+1%
|
|
| Liabilities | ||||||||||||||||||||||||
| Short-Term Debt |
203 995
|
177 273
|
766 636
|
329 684
|
410 297
|
539 889
|
560 310
|
1 911 678
|
4 568 955
|
7 551 133
|
8 653 968
|
10 643 428
|
28 247 645
|
26 347 051
|
23 965 364
|
31 908 739
|
58 338 271
|
74 721 772
|
73 975 648
|
29 408 508
|
9 997 592
|
19 079 458
|
25 043 717
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10 961 840
|
21 454 897
|
11 500 238
|
19 545 618
|
18 658 774
|
15 902 514
|
12 914 465
|
55 909 992
|
49 160 069
|
70 127 673
|
98 958 843
|
107 452 036
|
|
| Total Deposits |
71 684 306
|
76 711 297
|
83 052 652
|
98 000 886
|
126 029 198
|
166 773 808
|
204 508 124
|
259 010 954
|
334 770 122
|
380 840 056
|
444 291 033
|
497 329 174
|
618 186 294
|
665 191 359
|
740 092 946
|
827 477 762
|
932 441 018
|
1 014 347 654
|
1 111 210 947
|
1 152 072 649
|
1 317 218 560
|
1 370 287 080
|
1 380 129 586
|
|
| Other Interest Bearing Liabilities |
207 903
|
111 750
|
293 335
|
470 208
|
327 666
|
661 381
|
483 862
|
352 716
|
666 878
|
1 692 176
|
4 786 121
|
3 679 684
|
6 525 688
|
5 163 471
|
5 692 583
|
5 693 425
|
11 643 003
|
9 346 064
|
6 817 436
|
9 554 238
|
7 167 600
|
10 217 408
|
10 105 373
|
|
| Other Current Liabilities |
0
|
0
|
277 105
|
236 047
|
287 337
|
1 140 490
|
300 295
|
343 492
|
1 930 923
|
1 105 997
|
895 695
|
1 266 018
|
59 805
|
1 497 262
|
956 553
|
569 016
|
153 833
|
185 443
|
1 949 356
|
4 214 318
|
3 053 782
|
2 546 839
|
2 150 487
|
|
| Total Current Liabilities |
203 995
|
177 273
|
1 043 741
|
565 731
|
697 634
|
1 680 379
|
860 605
|
2 255 170
|
6 499 878
|
8 657 130
|
9 549 663
|
22 871 286
|
49 762 347
|
39 344 551
|
44 467 535
|
51 136 529
|
74 394 618
|
87 821 680
|
131 834 996
|
82 782 895
|
83 179 047
|
120 585 140
|
134 646 240
|
|
| Long-Term Debt |
3 393 361
|
3 744 608
|
4 774 086
|
4 187 364
|
3 996 038
|
4 522 530
|
4 067 129
|
16 289 821
|
11 610 726
|
15 234 204
|
13 005 317
|
6 243 230
|
11 867 537
|
34 557 691
|
41 277 353
|
42 356 028
|
57 218 646
|
58 093 509
|
75 476 664
|
75 106 551
|
73 357 276
|
50 026 234
|
53 422 048
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45 769
|
75 021
|
163 751
|
175 184
|
294 318
|
628 847
|
815 945
|
2 307 788
|
2 460 903
|
2 550 831
|
3 051 821
|
4 101 306
|
5 108 586
|
6 095 209
|
|
| Other Liabilities |
5 061 227
|
5 511 019
|
5 426 064
|
6 198 408
|
6 796 142
|
10 659 205
|
13 800 479
|
11 780 987
|
14 064 888
|
13 655 389
|
14 822 877
|
16 732 130
|
17 936 490
|
21 042 061
|
25 737 159
|
32 775 967
|
35 925 676
|
38 365 597
|
55 258 419
|
66 794 597
|
81 321 210
|
97 419 026
|
91 491 153
|
|
| Total Liabilities |
80 550 792
N/A
|
86 255 947
+7%
|
94 589 878
+10%
|
109 422 597
+16%
|
137 846 678
+26%
|
184 297 303
+34%
|
223 720 199
+21%
|
289 689 648
+29%
|
367 612 492
+27%
|
420 124 724
+14%
|
486 530 032
+16%
|
547 019 255
+12%
|
704 453 540
+29%
|
765 593 451
+9%
|
857 896 423
+12%
|
960 255 656
+12%
|
1 113 930 749
+16%
|
1 210 435 407
+9%
|
1 383 149 293
+14%
|
1 389 362 751
+0%
|
1 566 344 999
+13%
|
1 653 643 474
+6%
|
1 675 889 609
+1%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
1 728 000
|
5 882 352
|
5 925 045
|
6 017 850
|
6 143 211
|
6 158 900
|
6 162 650
|
6 164 926
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
6 167 291
|
7 577 950
|
7 577 950
|
7 577 950
|
7 577 950
|
|
| Retained Earnings |
25 102 328
|
780 064
|
3 391 601
|
5 238 245
|
7 439 180
|
9 978 092
|
13 324 726
|
17 834 694
|
27 123 160
|
40 019 254
|
55 080 238
|
70 868 083
|
88 607 774
|
106 733 021
|
125 309 471
|
143 827 697
|
163 130 389
|
181 327 431
|
166 972 167
|
185 009 048
|
201 169 934
|
213 711 422
|
218 092 826
|
|
| Additional Paid In Capital |
29 063 536
|
1 681 911
|
1 731 425
|
1 916 284
|
2 535 660
|
2 676 620
|
2 706 137
|
2 722 349
|
2 773 858
|
2 773 858
|
2 773 858
|
2 773 858
|
2 773 858
|
2 773 858
|
2 773 858
|
2 773 858
|
2 692 663
|
2 900 994
|
32 950 297
|
76 242 898
|
75 637 083
|
75 853 127
|
75 880 223
|
|
| Unrealized Security Profit/Loss |
786
|
786
|
1 269 463
|
494
|
610 693
|
497 362
|
37 523
|
432 488
|
561 564
|
765 004
|
740 459
|
727 644
|
198 888
|
1 145 471
|
13 900 310
|
15 638 317
|
11 754 314
|
17 814 977
|
21 722 271
|
18 955 617
|
15 803 469
|
17 994 760
|
18 026 319
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 286 375
|
2 418 948
|
2 418 948
|
2 418 948
|
2 106 014
|
1 649 076
|
45 997
|
2 202 178
|
3 614 321
|
4 349 007
|
|
| Other Equity |
104 110
|
108 666
|
132 760
|
180 109
|
150 064
|
126 661
|
125 661
|
102 924
|
47 237
|
49 153
|
44 912
|
82 083
|
180 615
|
590 537
|
1 173 268
|
1 203 618
|
1 641 834
|
218 754
|
753 101
|
995 467
|
1 307 753
|
159 382
|
1 865 527
|
|
| Total Equity |
5 794 104
N/A
|
8 453 779
+46%
|
12 450 294
+47%
|
13 352 982
+7%
|
16 878 808
+26%
|
19 437 635
+15%
|
22 356 697
+15%
|
27 257 381
+22%
|
36 673 110
+35%
|
49 774 560
+36%
|
64 806 758
+30%
|
79 163 671
+22%
|
97 530 650
+23%
|
112 832 861
+16%
|
146 905 250
+30%
|
167 191 833
+14%
|
182 967 543
+9%
|
206 323 433
+13%
|
226 916 051
+10%
|
288 734 983
+27%
|
299 294 011
+4%
|
311 363 556
+4%
|
317 093 838
+2%
|
|
| Total Liabilities & Equity |
86 344 896
N/A
|
94 709 726
+10%
|
107 040 172
+13%
|
122 775 579
+15%
|
154 725 486
+26%
|
203 734 938
+32%
|
246 076 896
+21%
|
316 947 029
+29%
|
404 285 602
+28%
|
469 899 284
+16%
|
551 336 790
+17%
|
626 182 926
+14%
|
801 984 190
+28%
|
878 426 312
+10%
|
1 004 801 673
+14%
|
1 127 447 489
+12%
|
1 296 898 292
+15%
|
1 416 758 840
+9%
|
1 610 065 344
+14%
|
1 678 097 734
+4%
|
1 865 639 010
+11%
|
1 965 007 030
+5%
|
1 992 983 447
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
120 589
|
120 589
|
121 465
|
123 367
|
125 937
|
126 259
|
126 336
|
126 382
|
126 431
|
126 431
|
126 431
|
126 431
|
126 431
|
125 354
|
125 294
|
125 294
|
125 294
|
125 441
|
126 431
|
151 559
|
151 071
|
150 791
|
150 649
|
|