Bank Pembangunan Daerah Jawa Timur Tbk PT
IDX:BJTM
Balance Sheet
Balance Sheet Decomposition
Bank Pembangunan Daerah Jawa Timur Tbk PT
Bank Pembangunan Daerah Jawa Timur Tbk PT
Balance Sheet
Bank Pembangunan Daerah Jawa Timur Tbk PT
| 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 |
12 906 721
|
16 034 443
|
18 300 663
|
21 558 708
|
25 544 263
|
27 423 746
|
28 353 067
|
30 360 407
|
32 694 687
|
37 372 166
|
40 026 045
|
40 918 142
|
44 878 045
|
53 395 998
|
73 239 516
|
|
| Investments |
2 338 434
|
2 923 743
|
3 726 368
|
7 382 563
|
7 918 068
|
10 085 532
|
8 432 481
|
12 458 763
|
18 543 478
|
28 532 083
|
33 001 058
|
43 644 853
|
44 339 352
|
38 860 086
|
34 244 461
|
|
| PP&E Net |
154 855
|
176 457
|
203 609
|
262 528
|
321 201
|
339 148
|
857 420
|
943 613
|
972 057
|
1 023 429
|
1 205 980
|
1 144 211
|
1 284 250
|
1 277 713
|
1 925 721
|
|
| PP&E Gross |
154 855
|
176 457
|
203 609
|
262 528
|
321 201
|
339 148
|
857 420
|
943 613
|
972 057
|
1 023 429
|
1 205 980
|
1 144 211
|
1 284 250
|
1 277 713
|
1 925 721
|
|
| Accumulated Depreciation |
168 959
|
196 701
|
230 288
|
267 055
|
307 762
|
356 705
|
423 283
|
481 488
|
528 993
|
572 026
|
676 592
|
762 052
|
825 010
|
953 165
|
1 054 455
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
150 048
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 898
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
50 704
|
11 513
|
0
|
0
|
46 554
|
110 609
|
201 840
|
438 805
|
467 788
|
522 638
|
591 676
|
627 211
|
502 238
|
472 123
|
438 391
|
|
| Other Assets |
294 594
|
625 276
|
507 142
|
558 124
|
603 644
|
815 540
|
780 289
|
689 091
|
727 771
|
754 808
|
1 139 114
|
1 044 287
|
954 277
|
1 267 365
|
1 409 882
|
|
| Total Assets |
19 986 474
N/A
|
24 846 516
+24%
|
29 112 193
+17%
|
33 046 537
+14%
|
37 998 046
+15%
|
42 803 631
+13%
|
43 032 950
+1%
|
51 518 681
+20%
|
62 689 118
+22%
|
76 756 313
+22%
|
83 619 452
+9%
|
100 723 330
+20%
|
103 031 367
+2%
|
103 854 773
+1%
|
118 142 127
+14%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 589
|
|
| Accrued Liabilities |
240 795
|
256 209
|
217 483
|
242 871
|
286 724
|
293 065
|
314 493
|
363 019
|
398 536
|
433 507
|
484 666
|
478 647
|
520 840
|
504 748
|
442 600
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
566 699
|
1 037 094
|
0
|
0
|
3 891 346
|
7 915 163
|
8 780 366
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
3 207
|
4 404
|
490 067
|
924 748
|
1 248 790
|
725 563
|
1 452 391
|
289 056
|
265 403
|
0
|
0
|
0
|
|
| Total Deposits |
16 463 061
|
20 388 367
|
22 601 788
|
26 302 317
|
30 882 106
|
35 117 111
|
34 016 842
|
41 294 069
|
51 651 039
|
63 434 302
|
71 323 884
|
87 389 767
|
85 106 505
|
80 776 653
|
90 879 926
|
|
| Other Current Liabilities |
91 382
|
10 201
|
20 929
|
95 183
|
74 472
|
20 626
|
93 025
|
151 000
|
149 441
|
63 766
|
93 135
|
165 476
|
90 783
|
143 245
|
85 316
|
|
| Total Current Liabilities |
332 177
|
266 410
|
238 412
|
341 261
|
365 600
|
803 758
|
1 332 266
|
1 762 809
|
1 840 239
|
2 986 758
|
866 857
|
909 526
|
4 502 969
|
8 563 156
|
9 311 871
|
|
| Long-Term Debt |
118 065
|
315 149
|
319 061
|
312 580
|
312 580
|
147
|
48 051
|
48 088
|
0
|
417 855
|
342 299
|
389 885
|
654 786
|
626 515
|
1 662 081
|
|
| Deferred Income Tax |
0
|
0
|
50 433
|
47 876
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 087 447
|
|
| Other Liabilities |
317 446
|
616 471
|
415 393
|
323 840
|
394 125
|
587 154
|
426 219
|
597 641
|
725 904
|
895 840
|
1 081 462
|
1 123 613
|
1 321 246
|
1 737 380
|
1 688 210
|
|
| Total Liabilities |
17 230 749
N/A
|
21 586 397
+25%
|
23 625 087
+9%
|
27 327 874
+16%
|
31 954 411
+17%
|
36 508 170
+14%
|
35 823 378
-2%
|
43 702 607
+22%
|
54 217 182
+24%
|
67 734 755
+25%
|
73 614 502
+9%
|
89 812 791
+22%
|
91 585 506
+2%
|
91 703 704
+0%
|
105 629 535
+15%
|
|
| Equity | ||||||||||||||||
| Common Stock |
808 511
|
942 123
|
3 729 421
|
3 729 421
|
3 729 421
|
3 729 421
|
3 736 264
|
3 743 648
|
3 744 534
|
3 750 593
|
3 753 875
|
3 753 875
|
3 753 875
|
3 753 875
|
3 753 875
|
|
| Retained Earnings |
1 947 214
|
2 317 996
|
1 248 317
|
1 479 874
|
1 804 846
|
2 056 672
|
2 443 428
|
2 977 508
|
3 577 430
|
4 270 070
|
5 035 286
|
5 824 847
|
6 585 214
|
7 258 146
|
7 723 171
|
|
| Additional Paid In Capital |
0
|
0
|
509 368
|
509 368
|
509 368
|
509 368
|
514 843
|
519 663
|
520 603
|
528 753
|
532 734
|
532 734
|
532 734
|
532 734
|
532 734
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
516 246
|
629 231
|
673 944
|
748 203
|
880 136
|
962 894
|
674 950
|
724 091
|
638 176
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1 209
|
53 976
|
44 575
|
276 061
|
197 081
|
163 811
|
100 912
|
117 777
|
135 364
|
|
| Total Equity |
2 755 725
N/A
|
3 260 119
+18%
|
5 487 106
+68%
|
5 718 663
+4%
|
6 043 635
+6%
|
6 295 461
+4%
|
7 209 572
+15%
|
7 816 074
+8%
|
8 471 936
+8%
|
9 021 558
+6%
|
10 004 950
+11%
|
10 910 539
+9%
|
11 445 861
+5%
|
12 151 069
+6%
|
12 512 592
+3%
|
|
| Total Liabilities & Equity |
19 986 474
N/A
|
24 846 516
+24%
|
29 112 193
+17%
|
33 046 537
+14%
|
37 998 046
+15%
|
42 803 631
+13%
|
43 032 950
+1%
|
51 518 681
+20%
|
62 689 118
+22%
|
76 756 313
+22%
|
83 619 452
+9%
|
100 723 330
+20%
|
103 031 367
+2%
|
103 854 773
+1%
|
118 142 127
+14%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
3 234
|
3 768
|
14 918
|
14 918
|
14 918
|
14 918
|
14 945
|
14 975
|
14 975
|
15 002
|
15 015
|
15 015
|
15 015
|
15 015
|
15 015
|
|