Bank Pembangunan Daerah Jawa Barat dan Banten Tbk PT
IDX:BJBR
Balance Sheet
Balance Sheet Decomposition
Bank Pembangunan Daerah Jawa Barat dan Banten Tbk PT
Bank Pembangunan Daerah Jawa Barat dan Banten Tbk PT
Balance Sheet
Bank Pembangunan Daerah Jawa Barat dan Banten Tbk PT
| 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 |
16 353 257
|
19 967 305
|
26 165 867
|
35 818 597
|
36 110 625
|
45 950 626
|
47 820 726
|
52 280 840
|
59 151 258
|
67 405 536
|
74 815 355
|
79 206 212
|
86 452 903
|
93 299 680
|
100 293 195
|
113 963 914
|
122 947 286
|
143 634 714
|
|
| Investments |
3 844 690
|
3 632 336
|
3 478 757
|
3 686 424
|
13 094 273
|
17 901 275
|
13 350 753
|
12 989 163
|
19 514 883
|
16 815 820
|
17 309 636
|
20 318 217
|
19 083 635
|
31 720 521
|
33 059 557
|
42 898 305
|
40 362 137
|
51 772 622
|
|
| PP&E Net |
456 369
|
499 147
|
527 855
|
549 014
|
559 884
|
734 873
|
699 069
|
1 044 844
|
1 023 314
|
2 740 397
|
2 925 337
|
3 271 751
|
3 344 225
|
4 415 348
|
4 556 358
|
4 563 249
|
4 795 493
|
5 321 062
|
|
| PP&E Gross |
456 369
|
499 147
|
527 855
|
549 014
|
559 884
|
734 873
|
699 069
|
1 044 844
|
1 023 314
|
2 740 397
|
2 925 337
|
3 271 751
|
3 344 225
|
4 415 348
|
4 556 358
|
4 563 249
|
4 795 493
|
5 321 062
|
|
| Accumulated Depreciation |
211 069
|
275 693
|
351 914
|
423 187
|
502 787
|
571 265
|
655 626
|
753 707
|
841 406
|
923 941
|
993 277
|
1 092 176
|
1 265 544
|
1 555 254
|
1 819 155
|
2 119 791
|
2 429 907
|
3 120 678
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 264
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3 553
|
29 215
|
45 431
|
48 216
|
37 174
|
3 635
|
5 819
|
31 732
|
28 967
|
137 253
|
177 446
|
155 680
|
128 113
|
100 932
|
118 601
|
189 749
|
62 046
|
253 736
|
|
| Other Assets |
183 892
|
251 047
|
324 961
|
477 621
|
867 017
|
1 727 707
|
2 183 197
|
1 909 053
|
1 894 594
|
1 960 855
|
2 056 592
|
1 954 093
|
2 362 685
|
2 249 742
|
2 670 384
|
3 551 653
|
4 672 333
|
4 897 252
|
|
| Total Assets |
23 043 489
N/A
|
26 040 869
+13%
|
32 457 004
+25%
|
43 445 700
+34%
|
54 448 658
+25%
|
70 840 878
+30%
|
70 958 233
+0%
|
75 861 310
+7%
|
88 697 430
+17%
|
102 318 457
+15%
|
114 980 168
+12%
|
120 191 387
+5%
|
123 536 474
+3%
|
140 934 002
+14%
|
158 356 097
+12%
|
181 241 291
+14%
|
188 295 488
+4%
|
219 960 693
+17%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
470 092
|
320 762
|
662 211
|
685 700
|
1 083 808
|
1 890 406
|
2 070 315
|
1 933 989
|
2 402 054
|
1 536 474
|
2 124 767
|
1 672 067
|
1 995 434
|
2 051 863
|
1 973 232
|
254 160
|
285 191
|
363 027
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 922 795
|
2 978 073
|
2 062 916
|
3 656 456
|
2 670 589
|
770 578
|
3 852 844
|
3 792 336
|
0
|
0
|
3 081 103
|
4 244 805
|
10 546 667
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
677 400
|
17 406
|
182 459
|
23 724
|
4 393 280
|
436 558
|
5 071 573
|
10 450 428
|
9 875 366
|
5 102 846
|
6 152 280
|
4 525 717
|
|
| Total Deposits |
18 167 138
|
20 669 287
|
26 041 962
|
35 307 107
|
44 341 464
|
57 387 571
|
55 510 569
|
61 664 725
|
71 693 912
|
84 777 934
|
93 335 763
|
91 328 601
|
91 119 286
|
108 648 972
|
123 577 793
|
135 651 536
|
139 235 611
|
158 068 513
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
14 556
|
78 715
|
224 975
|
33 235
|
18 435
|
20 634
|
54 301
|
47 409
|
82 379
|
156 084
|
52 802
|
163 983
|
227 970
|
288 944
|
114 231
|
|
| Other Current Liabilities |
48 746
|
128 816
|
51 704
|
32 870
|
54 679
|
45 556
|
101 676
|
105 751
|
129 533
|
26 695
|
63 431
|
79 258
|
44 323
|
77 354
|
129 213
|
139 347
|
82 159
|
171 186
|
|
| Total Current Liabilities |
518 838
|
449 578
|
713 915
|
718 570
|
1 138 487
|
3 858 757
|
5 827 464
|
4 120 062
|
6 370 502
|
4 257 482
|
7 352 056
|
6 040 727
|
10 903 666
|
12 579 645
|
11 977 811
|
8 577 456
|
10 764 435
|
15 606 597
|
|
| Long-Term Debt |
1 742 675
|
1 719 294
|
1 755 354
|
1 758 521
|
2 916 991
|
2 626 251
|
2 043 548
|
2 160 985
|
1 975 042
|
2 533 937
|
3 083 879
|
10 509 157
|
8 203 937
|
6 635 077
|
8 267 650
|
18 430 440
|
19 320 890
|
24 027 101
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
32 650
|
23 971
|
0
|
0
|
72 560
|
110 356
|
110 522
|
169 389
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
5 054
|
12 457
|
33 687
|
34 044
|
40 508
|
44 338
|
42 401
|
40 540
|
48 740
|
49 789
|
46 276
|
47 659
|
13 089
|
110 174
|
3 347 734
|
|
| Other Liabilities |
438 451
|
720 840
|
807 555
|
650 899
|
585 902
|
701 834
|
801 181
|
815 400
|
880 122
|
948 015
|
945 730
|
834 686
|
941 483
|
1 011 706
|
1 284 827
|
3 607 903
|
3 236 590
|
2 505 550
|
|
| Total Liabilities |
20 867 102
N/A
|
23 558 999
+13%
|
29 318 786
+24%
|
38 454 707
+31%
|
49 074 016
+28%
|
64 865 725
+32%
|
64 274 012
-1%
|
68 820 115
+7%
|
80 984 550
+18%
|
92 686 630
+14%
|
104 915 733
+13%
|
108 954 812
+4%
|
111 543 634
+2%
|
128 974 478
+16%
|
145 319 723
+13%
|
166 482 216
+15%
|
172 736 296
+4%
|
203 669 726
+18%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
1 264 475
|
1 495 598
|
1 583 896
|
2 424 073
|
2 424 073
|
2 424 073
|
2 424 073
|
2 424 073
|
2 424 073
|
2 424 073
|
2 424 073
|
2 459 697
|
2 459 697
|
2 459 697
|
2 459 697
|
2 630 361
|
2 630 361
|
2 630 361
|
|
| Retained Earnings |
680 789
|
940 769
|
1 326 064
|
1 743 497
|
2 127 146
|
2 727 657
|
3 436 725
|
3 918 473
|
4 601 329
|
4 933 645
|
5 282 711
|
5 955 385
|
6 634 450
|
6 381 857
|
7 471 750
|
8 733 346
|
9 408 038
|
10 204 469
|
|
| Additional Paid In Capital |
231 123
|
45 503
|
228 258
|
823 423
|
823 423
|
823 423
|
823 423
|
823 423
|
823 423
|
823 423
|
823 423
|
1 058 541
|
1 058 541
|
1 058 541
|
1 058 541
|
1 812 876
|
1 812 876
|
1 812 876
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 592 653
|
1 709 113
|
1 933 791
|
2 019 267
|
2 197 899
|
2 192 825
|
1 748 764
|
1 875 038
|
1 815 766
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
124 774
|
135 945
|
141 967
|
174 885
|
170 839
|
179 115
|
138 470
|
146 439
|
166 272
|
167 121
|
172 505
|
|
| Total Equity |
2 176 387
N/A
|
2 481 870
+14%
|
3 138 218
+26%
|
4 990 993
+59%
|
5 374 642
+8%
|
5 975 153
+11%
|
6 684 221
+12%
|
7 041 195
+5%
|
7 712 880
+10%
|
9 631 827
+25%
|
10 064 435
+4%
|
11 236 575
+12%
|
11 992 840
+7%
|
11 959 524
0%
|
13 036 374
+9%
|
14 759 075
+13%
|
15 559 192
+5%
|
16 290 967
+5%
|
|
| Total Liabilities & Equity |
23 043 489
N/A
|
26 040 869
+13%
|
32 457 004
+25%
|
43 445 700
+34%
|
54 448 658
+25%
|
70 840 878
+30%
|
70 958 233
+0%
|
75 861 310
+7%
|
88 697 430
+17%
|
102 318 457
+15%
|
114 980 168
+12%
|
120 191 387
+5%
|
123 536 474
+3%
|
140 934 002
+14%
|
158 356 097
+12%
|
181 241 291
+14%
|
188 295 488
+4%
|
219 960 693
+17%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 723
|
9 866
|
9 866
|
9 866
|
9 866
|
10 521
|
10 521
|
10 521
|
|