Bank Danamon Indonesia Tbk PT
IDX:BDMN
Bank Danamon Indonesia Tbk PT
IDX:BDMN
Price:
2 620
IDR
Market Closed
Market Cap:
Rp25.4T
Balance Sheet
Balance Sheet Decomposition
Bank Danamon Indonesia Tbk PT
Bank Danamon Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Bank Danamon Indonesia Tbk PT
Bank Danamon Indonesia Tbk PT
Balance Sheet
Bank Danamon Indonesia Tbk PT
Bank Danamon Indonesia Tbk PT
Currency: IDR
| 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 |
9 783 121
|
16 626 499
|
18 276 384
|
27 732 575
|
34 973 862
|
39 746 644
|
49 858 293
|
63 410 474
|
58 367 654
|
73 268 325
|
85 462 799
|
113 524 848
|
132 142 946
|
135 109 722
|
124 891 190
|
117 817 293
|
120 495 054
|
130 153 807
|
136 780 423
|
126 789 024
|
120 204 773
|
136 755 226
|
163 958 599
|
176 684 189
|
|
| Investments |
34 865 263
|
23 951 660
|
27 918 694
|
22 691 163
|
20 335 360
|
28 441 037
|
23 879 708
|
22 312 175
|
20 226 430
|
17 686 345
|
17 527 695
|
20 474 276
|
29 301 723
|
37 781 419
|
41 474 693
|
38 859 415
|
37 336 821
|
33 423 307
|
37 106 418
|
52 223 739
|
49 528 985
|
38 555 902
|
32 036 352
|
40 442 801
|
|
| PP&E Net |
479 249
|
666 385
|
615 353
|
1 297 171
|
1 480 028
|
1 574 536
|
1 360 337
|
1 646 707
|
1 549 504
|
1 771 489
|
1 898 695
|
2 095 756
|
2 383 993
|
2 489 860
|
2 559 144
|
2 505 583
|
2 287 700
|
1 902 608
|
1 785 994
|
2 105 691
|
1 895 474
|
1 925 525
|
2 160 579
|
2 482 645
|
|
| PP&E Gross |
0
|
666 385
|
615 353
|
1 297 171
|
1 480 028
|
0
|
1 360 337
|
1 646 707
|
1 549 504
|
1 771 489
|
1 898 695
|
2 095 756
|
2 383 993
|
2 489 860
|
2 559 144
|
2 505 583
|
2 287 700
|
1 902 608
|
1 785 994
|
2 105 691
|
1 895 474
|
1 925 525
|
2 160 579
|
2 482 645
|
|
| Accumulated Depreciation |
0
|
504 620
|
576 846
|
631 458
|
753 347
|
0
|
911 427
|
1 039 104
|
1 305 034
|
1 310 473
|
1 597 341
|
1 912 412
|
2 203 428
|
2 647 429
|
2 659 835
|
2 900 350
|
3 045 686
|
2 981 157
|
2 985 116
|
3 273 368
|
3 407 504
|
3 387 470
|
3 541 931
|
3 313 562
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
178 541
|
258 317
|
252 770
|
501 563
|
432 672
|
365 038
|
303 893
|
292 711
|
352 466
|
395 884
|
494 852
|
513 388
|
533 763
|
512 137
|
624 897
|
657 466
|
739 952
|
886 016
|
|
| Goodwill |
0
|
0
|
0
|
608 815
|
521 841
|
417 419
|
333 935
|
250 451
|
1 281 898
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
1 074 533
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
908 858
|
924 518
|
949 009
|
959 239
|
957 158
|
1 869 813
|
|
| 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 |
370 080
|
328 830
|
285 634
|
178 626
|
153 734
|
40 253
|
280 297
|
850 038
|
980 280
|
950 784
|
965 922
|
903 123
|
1 022 111
|
1 181 249
|
1 552 979
|
2 162 250
|
2 412 117
|
7 945 397
|
2 799 727
|
2 954 643
|
2 875 122
|
2 869 973
|
2 444 043
|
1 974 677
|
|
| Other Assets |
2 251 687
|
2 105 678
|
1 458 454
|
3 364 070
|
3 325 527
|
5 033 195
|
6 313 342
|
8 936 760
|
8 797 173
|
11 305 015
|
18 709 728
|
4 825 307
|
4 256 641
|
4 167 181
|
4 293 976
|
4 176 943
|
5 494 405
|
4 529 717
|
5 614 154
|
6 382 086
|
5 448 569
|
5 538 351
|
8 182 814
|
8 250 169
|
|
| Total Assets |
52 680 346
N/A
|
46 911 346
-11%
|
52 681 943
+12%
|
58 820 805
+12%
|
67 803 454
+15%
|
82 072 687
+21%
|
89 409 827
+9%
|
107 268 363
+20%
|
98 597 953
-8%
|
118 206 573
+20%
|
142 292 206
+20%
|
155 791 308
+9%
|
184 237 348
+18%
|
195 788 112
+6%
|
188 057 412
-4%
|
174 436 521
-7%
|
178 257 092
+2%
|
186 762 189
+5%
|
193 533 970
+4%
|
200 890 068
+4%
|
192 239 698
-4%
|
197 729 688
+3%
|
221 304 532
+12%
|
242 334 540
+10%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
681 731
|
513 001
|
432 008
|
385 415
|
475 528
|
535 915
|
449 912
|
279 420
|
250 525
|
423 210
|
586 944
|
|
| Accrued Liabilities |
3 866 225
|
2 318 721
|
1 652 491
|
1 837 670
|
1 392 860
|
2 003 480
|
2 973 122
|
2 647 357
|
2 728 305
|
3 551 560
|
4 803 055
|
5 633 726
|
1 840 285
|
4 092 566
|
4 202 667
|
4 761 875
|
5 679 983
|
3 222 016
|
3 987 018
|
4 095 211
|
3 654 044
|
4 787 783
|
6 041 667
|
4 590 177
|
|
| Short-Term Debt |
470 833
|
1 500 000
|
1 000 000
|
1 000 000
|
2 875 000
|
4 000 000
|
3 402 665
|
4 914 104
|
3 754 370
|
2 790 127
|
1 140 342
|
1 048 688
|
759 245
|
750 000
|
0
|
0
|
10 434
|
976 145
|
637 000
|
478 000
|
402 000
|
441 000
|
859 000
|
5 550 719
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 884 235
|
13 219 546
|
14 971 261
|
11 175 580
|
12 637 017
|
8 208 020
|
7 484 603
|
5 955 290
|
4 236 149
|
3 354 654
|
4 833 740
|
6 522 274
|
|
| Total Deposits |
40 204 904
|
35 517 617
|
40 334 578
|
41 435 477
|
48 434 597
|
59 132 661
|
62 413 009
|
75 439 859
|
68 654 042
|
81 580 282
|
88 792 218
|
92 722 287
|
110 856 360
|
118 920 989
|
116 967 559
|
106 612 453
|
106 531 331
|
110 848 218
|
114 274 532
|
126 210 929
|
123 353 904
|
127 355 462
|
141 443 502
|
154 774 218
|
|
| Other Interest Bearing Liabilities |
161 602
|
180 466
|
419 309
|
522 884
|
521 992
|
619 276
|
684 518
|
907 459
|
1 170 870
|
759 124
|
1 343 186
|
1 828 365
|
4 103 382
|
7 554 464
|
5 112 899
|
1 935 934
|
1 486 051
|
1 679 215
|
862 696
|
1 597 504
|
2 061 194
|
1 236 386
|
1 540 622
|
1 136 000
|
|
| Other Current Liabilities |
14 923
|
5 224
|
7 132
|
252 123
|
153 892
|
167 039
|
184 687
|
362 840
|
192 041
|
183 020
|
225 311
|
303 747
|
236 897
|
186 562
|
138 991
|
117 615
|
117 163
|
87 656
|
473 738
|
301 966
|
212 936
|
452 620
|
298 946
|
260 186
|
|
| Total Current Liabilities |
4 351 981
|
3 823 945
|
2 659 623
|
3 089 793
|
4 421 752
|
6 170 519
|
6 560 474
|
7 924 301
|
6 674 716
|
6 524 707
|
6 168 708
|
6 986 161
|
18 720 662
|
18 930 405
|
19 825 920
|
16 487 078
|
18 830 012
|
12 969 365
|
13 118 274
|
11 280 379
|
8 784 549
|
9 286 582
|
12 456 563
|
17 510 300
|
|
| Long-Term Debt |
3 437 243
|
2 367 933
|
2 068 331
|
5 412 454
|
5 393 751
|
5 751 159
|
7 535 569
|
8 547 227
|
4 944 416
|
9 282 296
|
18 195 164
|
23 367 527
|
12 306 260
|
13 170 226
|
7 829 060
|
8 637 141
|
7 328 434
|
12 556 978
|
15 749 797
|
11 179 774
|
6 613 281
|
6 363 945
|
9 723 595
|
10 756 774
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
400 644
|
347 424
|
143 641
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
2 277
|
1 909
|
1 074
|
126 739
|
171 331
|
244 951
|
337 038
|
530 197
|
96 235
|
159 241
|
193 850
|
239 669
|
301 510
|
237 998
|
282 710
|
434 930
|
511 874
|
629 215
|
479 861
|
467 686
|
543 951
|
634 779
|
722 751
|
757 925
|
|
| Other Liabilities |
351 755
|
366 664
|
376 829
|
429 515
|
271 078
|
712 194
|
1 045 774
|
3 340 252
|
1 251 923
|
1 451 136
|
2 083 374
|
1 753 013
|
6 350 277
|
4 323 316
|
4 107 125
|
4 385 943
|
4 909 112
|
6 768 592
|
4 111 644
|
7 045 983
|
6 343 712
|
6 008 831
|
6 180 882
|
6 331 691
|
|
| Total Liabilities |
48 509 762
N/A
|
42 258 534
-13%
|
45 859 744
+9%
|
51 016 862
+11%
|
59 214 501
+16%
|
72 630 760
+23%
|
78 576 382
+8%
|
96 689 295
+23%
|
82 792 202
-14%
|
99 756 786
+20%
|
116 776 500
+17%
|
127 297 666
+9%
|
152 985 875
+20%
|
163 281 039
+7%
|
154 125 273
-6%
|
138 493 479
-10%
|
139 596 814
+1%
|
145 451 583
+4%
|
148 596 804
+2%
|
157 782 255
+6%
|
147 700 591
-6%
|
150 885 985
+2%
|
172 067 915
+14%
|
191 266 908
+11%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 562 261
|
3 562 261
|
3 562 261
|
3 562 261
|
3 569 247
|
3 581 679
|
3 625 337
|
3 631 865
|
5 303 992
|
5 317 363
|
5 901 122
|
5 901 122
|
5 901 122
|
5 901 122
|
5 901 122
|
5 901 122
|
5 901 122
|
5 901 122
|
5 995 577
|
5 995 577
|
5 995 577
|
5 995 577
|
5 995 577
|
5 995 577
|
|
| Retained Earnings |
579 783
|
1 062 027
|
2 476 865
|
3 377 109
|
5 000 526
|
5 264 906
|
6 677 115
|
7 092 633
|
7 860 154
|
10 007 647
|
12 220 434
|
15 231 383
|
18 069 427
|
19 460 987
|
20 729 212
|
22 716 002
|
25 381 570
|
28 307 177
|
30 834 454
|
28 683 368
|
30 122 863
|
32 981 889
|
35 236 441
|
37 200 399
|
|
| Additional Paid In Capital |
25 601
|
25 601
|
25 601
|
62 927
|
198 959
|
374 436
|
633 177
|
675 189
|
2 964 302
|
3 046 641
|
7 391 945
|
7 391 945
|
7 391 945
|
7 391 945
|
7 236 945
|
7 250 298
|
7 256 513
|
7 256 513
|
7 986 160
|
7 986 160
|
7 986 160
|
7 986 160
|
7 986 160
|
7 986 160
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
754 586
|
798 928
|
183 074
|
223 456
|
87 710
|
749 832
|
291 926
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 939
|
2 923
|
2 886
|
2 718
|
3 295
|
2 550
|
14 474
|
70 787
|
30 771
|
78 136
|
2 205
|
30 808
|
111 021
|
246 981
|
64 860
|
75 620
|
121 073
|
154 206
|
120 975
|
442 708
|
434 507
|
119 923
|
18 439
|
114 504
|
|
| Total Equity |
4 170 584
N/A
|
4 652 812
+12%
|
6 822 199
+47%
|
7 803 943
+14%
|
8 588 953
+10%
|
9 441 927
+10%
|
10 833 445
+15%
|
10 579 068
-2%
|
15 805 751
+49%
|
18 449 787
+17%
|
25 515 706
+38%
|
28 493 642
+12%
|
31 251 473
+10%
|
32 507 073
+4%
|
33 932 139
+4%
|
35 943 042
+6%
|
38 660 278
+8%
|
41 310 606
+7%
|
44 937 166
+9%
|
43 107 813
-4%
|
44 539 107
+3%
|
46 843 703
+5%
|
49 236 617
+5%
|
51 067 632
+4%
|
|
| Total Liabilities & Equity |
52 680 346
N/A
|
46 911 346
-11%
|
52 681 943
+12%
|
58 820 805
+12%
|
67 803 454
+15%
|
82 072 687
+21%
|
89 409 827
+9%
|
107 268 363
+20%
|
98 597 953
-8%
|
118 206 573
+20%
|
142 292 206
+20%
|
155 791 308
+9%
|
184 237 348
+18%
|
195 788 112
+6%
|
188 057 412
-4%
|
174 436 521
-7%
|
178 257 092
+2%
|
186 762 189
+5%
|
193 533 970
+4%
|
200 890 068
+4%
|
192 239 698
-4%
|
197 729 688
+3%
|
221 304 532
+12%
|
242 334 540
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6 686
|
6 686
|
6 686
|
6 686
|
6 705
|
6 739
|
6 858
|
6 876
|
8 640
|
8 668
|
9 585
|
9 585
|
9 585
|
9 585
|
9 585
|
9 585
|
9 585
|
9 585
|
9 774
|
9 774
|
9 774
|
9 774
|
9 774
|
9 774
|
|
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