Balance Sheet

Assets

+1%

+4%

10Y

Currency: IDR

	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	309 629	387 381	529 348	595 087	782 735	935 452	960 847	1 154 339	1 609 854	2 225 685	2 821 070	3 528 465	4 293 193	4 458 966	4 483 064	4 721 858	5 120 108	4 510 057	3 894 588	3 731 838	3 779 894	4 347 123
Investments	825 215	960 120	446 448	783 842	796 712	731 307	951 449	550 189	466 258	375 517	463 512	620 969	702 948	1 049 702	790 555	789 102	656 732	1 638 714	2 789 235	2 720 431	2 411 739	2 207 994
PP&E Net	36 852	34 040	115 758	114 271	111 250	109 781	106 996	108 494	113 852	133 557	133 122	133 680	736 785	733 484	733 896	788 082	790 756	815 642	818 782	799 589	788 777	780 954
PP&E Gross	36 852	34 040	115 758	114 271	111 250	109 781	106 996	108 494	113 852	133 557	133 122	133 680	0	0	0	0	790 756	815 642	818 782	799 589	788 777	780 954
Accumulated Depreciation	40 877	44 982	48 931	53 072	58 575	62 451	63 363	68 278	62 949	67 990	74 784	80 136	0	0	0	0	71 506	86 551	70 121	70 461	80 917	91 049
Intangible Assets	0	0	0	0	0	0	0	0	4 701	3 605	2 790	2 373	1 860	1 582	588	2 346	4 574	6 652	4 969	13 069	17 447	21 168
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	3 457	4 232	4 851	5 414	5 869	5 702	6 016	6 449	7 241	4 565	3 496	2 597	4 509	7 465	10 656	8 918	11 349	24 286	16 410	28 604	38 276	61 992
Other Assets	11 434	12 228	14 919	15 695	19 347	23 095	25 631	24 325	25 484	27 694	41 524	48 091	46 392	51 012	83 209	90 177	95 632	88 926	144 467	131 885	111 885	76 807
Total Assets	1 325 642 N/A	1 640 001 +24%	1 267 644 -23%	1 741 751 +37%	1 950 256 +12%	2 044 367 +5%	2 403 186 +18%	2 661 902 +11%	2 963 148 +11%	3 483 517 +18%	4 045 672 +16%	5 155 423 +27%	6 567 267 +27%	7 121 173 +8%	7 014 677 -1%	7 297 273 +4%	7 607 654 +4%	7 637 524 +0%	8 666 526 +13%	8 211 292 -5%	7 991 555 -3%	8 175 926 +2%
Liabilities
Accounts Payable	4 116	4 201	3 632	5 430	5 017	5 286	6 036	5 887	6 505	6 846	11 141	17 664	18 632	16 909	14 402	15 641	17 685	16 812	10 320	9 071	10 915	11 256
Accrued Liabilities	2 159	1 691	1 710	2 803	1 986	5 956	3 039	4 396	4 019	7 748	4 139	4 137	6 332	7 584	6 865	9 464	8 545	8 066	8 490	52 066	51 734	71 940
Total Deposits	1 123 452	1 401 571	927 207	1 345 728	1 544 505	1 600 303	1 947 044	2 178 430	2 436 696	2 908 218	3 389 416	4 473 978	5 239 753	5 719 571	5 538 710	5 679 073	5 956 996	5 991 357	6 330 242	4 985 928	4 714 217	4 812 151
Other Interest Bearing Liabilities	1 947	7 084	4 522	2 457	1 774	9 438	2 106	2 706	3 371	740	24 815	4 614	9 484	10 573	6 333	17 871	12 548	9 241	8 730	5 518	9 782	18 667
Other Current Liabilities	3 463	5 047	15 434	6 210	3 003	6 522	3 695	5 453	8 813	6 027	12 938	11 640	14 211	15 768	20 289	14 802	15 181	14 434	6 497	17 861	16 782	7 657
Total Current Liabilities	9 738	10 939	20 776	14 443	10 006	17 764	12 770	15 736	19 337	20 621	28 218	33 441	39 175	40 261	41 556	39 907	41 411	39 312	25 307	78 998	79 431	90 854
Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 028	1 510	1 642	844	1 106
Minority Interest	16	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	12 853	15 153	16 884	22 114	23 091	23 559	26 657	24 595	27 613	31 433	38 821	41 249	44 986	54 100	65 249	65 668	73 044	85 200	66 972	62 432	65 325	68 042
Total Liabilities	1 148 005 N/A	1 434 764 +25%	969 389 -32%	1 384 743 +43%	1 579 376 +14%	1 651 064 +5%	1 988 576 +20%	2 221 465 +12%	2 487 017 +12%	2 961 011 +19%	3 481 270 +18%	4 553 283 +31%	5 333 399 +17%	5 824 506 +9%	5 651 848 -3%	5 802 519 +3%	6 083 998 +5%	6 128 138 +1%	6 432 761 +5%	5 134 518 -20%	4 869 599 -5%	4 990 820 +2%
Equity
Common Stock	62 000	62 000	100 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	231 000	277 200	338 800	338 800	338 800
Retained Earnings	115 637	143 238	198 255	115 018	128 890	151 314	172 620	198 447	234 141	280 516	322 413	360 150	404 141	468 579	538 376	608 174	1 289 097	1 281 196	1 383 928	705 160	749 526	815 447
Additional Paid In Capital	0	0	0	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	10 990	583 045	1 344 852	1 344 852	1 344 852
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	696 894	696 894	692 374
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	587 737	586 099	582 463	644 591	7 431	13 800	10 408	8 933	8 118	6 367
Total Equity	177 637 N/A	205 238 +16%	298 255 +45%	357 008 +20%	370 880 +4%	393 303 +6%	414 610 +5%	440 437 +6%	476 131 +8%	522 505 +10%	564 403 +8%	602 140 +7%	1 233 868 +105%	1 296 667 +5%	1 362 829 +5%	1 494 755 +10%	1 523 656 +2%	1 509 386 -1%	2 233 765 +48%	3 076 774 +38%	3 121 955 +1%	3 185 106 +2%
Total Liabilities & Equity	1 325 642 N/A	1 640 001 +24%	1 267 644 -23%	1 741 751 +37%	1 950 256 +12%	2 044 367 +5%	2 403 186 +18%	2 661 902 +11%	2 963 148 +11%	3 483 517 +18%	4 045 672 +16%	5 155 423 +27%	6 567 267 +27%	7 121 173 +8%	7 014 677 -1%	7 297 273 +4%	7 607 654 +4%	7 637 524 +0%	8 666 526 +13%	8 211 292 -5%	7 991 555 -3%	8 175 926 +2%
Shares Outstanding
Common Shares Outstanding	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 631	2 772	3 388	3 388	3 388

Income Statement Balance Sheet Cash Flow Statement

Bank Bumi Arta Tbk PT
IDX:BNBA

Balance Sheet

Balance Sheet Decomposition
Bank Bumi Arta Tbk PT

Balance Sheet
Bank Bumi Arta Tbk PT

See Also

Company

Help

Tools

Stocks

Bank Bumi Arta Tbk PT IDX:BNBA

Balance Sheet

Balance Sheet Decomposition Bank Bumi Arta Tbk PT

Balance Sheet Bank Bumi Arta Tbk PT

See Also

Company

Help

Tools

Stocks

Bank Bumi Arta Tbk PT
IDX:BNBA

Balance Sheet Decomposition
Bank Bumi Arta Tbk PT

Balance Sheet
Bank Bumi Arta Tbk PT