W
Woori Finance Indonesia Tbk PT
IDX:BPFI
Woori Finance Indonesia Tbk PT
IDX:BPFI
Price:
282
IDR
0.71%
Market Closed
Market Cap:
Rp754.1B
Balance Sheet
Balance Sheet Decomposition
Woori Finance Indonesia Tbk PT
Woori Finance Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Woori Finance Indonesia Tbk PT
Woori Finance Indonesia Tbk PT
Balance Sheet
Woori Finance Indonesia Tbk PT
Woori Finance Indonesia Tbk PT
Currency: IDR
| 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-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
6 138
|
3 149
|
4 770
|
6 235
|
8 124
|
11 272
|
9 034
|
9 310
|
174 214
|
13 868
|
15 164
|
32 792
|
114 413
|
28 582
|
19 090
|
18 252
|
22 830
|
25 994
|
|
| Cash |
1 165
|
611
|
641
|
673
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28 582
|
19 090
|
18 252
|
22 830
|
25 994
|
|
| Cash Equivalents |
4 973
|
2 538
|
4 129
|
5 562
|
8 124
|
11 272
|
9 034
|
9 310
|
174 214
|
13 868
|
15 164
|
32 792
|
114 413
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
70 767
|
155 565
|
179 411
|
210 384
|
259 404
|
318 103
|
466 893
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
68 815
|
155 448
|
179 256
|
207 306
|
259 185
|
317 969
|
466 061
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1 952
|
117
|
155
|
3 078
|
219
|
134
|
832
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
350
|
1 519
|
2 507
|
3 088
|
2 895
|
5 487
|
5 533
|
8 779
|
5 036
|
7 882
|
6 989
|
10 665
|
9 986
|
8 135
|
2 880
|
3 505
|
1 487
|
10 360
|
|
| Total Current Assets |
77 256
|
160 233
|
186 687
|
219 707
|
270 423
|
334 862
|
481 460
|
18 089
|
179 250
|
21 750
|
22 153
|
43 457
|
124 398
|
36 718
|
21 970
|
21 757
|
24 317
|
36 354
|
|
| PP&E Net |
1 199
|
2 158
|
4 486
|
5 672
|
6 218
|
6 799
|
16 377
|
21 606
|
32 991
|
58 959
|
61 941
|
91 049
|
115 035
|
127 373
|
133 395
|
144 834
|
133 346
|
122 306
|
|
| PP&E Gross |
1 199
|
2 158
|
4 486
|
5 672
|
6 218
|
6 799
|
16 377
|
21 606
|
32 991
|
58 959
|
0
|
0
|
0
|
127 373
|
133 395
|
144 834
|
133 346
|
122 306
|
|
| Accumulated Depreciation |
1 165
|
1 719
|
2 546
|
4 736
|
6 647
|
9 070
|
12 008
|
14 492
|
0
|
0
|
0
|
0
|
0
|
32 771
|
45 346
|
55 857
|
61 370
|
79 286
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
697 195
|
769 691
|
812 917
|
832 396
|
1 267 766
|
1 449 354
|
1 546 178
|
1 156 261
|
978 143
|
1 127 736
|
1 822 871
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
17 264
|
16 627
|
26 989
|
50 971
|
47 576
|
49 967
|
74 652
|
14 758
|
17 984
|
56 000
|
79 033
|
0
|
0
|
|
| Other Long-Term Assets |
697
|
785
|
1 368
|
404
|
766
|
1 118
|
1 607
|
1 601
|
2 072
|
2 355
|
3 633
|
2 372
|
2 811
|
3 107
|
2 073
|
2 320
|
0
|
2 051
|
|
| Other Assets |
1 284
|
1 378
|
3 507
|
4 370
|
9 275
|
8 451
|
13 155
|
33 568
|
32 457
|
38 375
|
67 512
|
92 235
|
121 364
|
90 267
|
102 943
|
71 522
|
31 073
|
59 358
|
|
| Total Assets |
80 435
N/A
|
164 553
+105%
|
196 048
+19%
|
230 152
+17%
|
286 683
+25%
|
368 493
+29%
|
529 227
+44%
|
799 048
+51%
|
1 067 433
+34%
|
981 933
-8%
|
1 037 602
+6%
|
1 571 530
+51%
|
1 827 721
+16%
|
1 821 626
0%
|
1 472 642
-19%
|
1 297 609
-12%
|
1 316 472
+1%
|
2 042 939
+55%
|
|
| Liabilities | |||||||||||||||||||
| Accrued Liabilities |
877
|
1 382
|
1 644
|
1 505
|
1 393
|
1 767
|
1 824
|
2 604
|
7 571
|
8 738
|
5 644
|
16 612
|
16 976
|
21 705
|
20 129
|
19 120
|
22 799
|
35 802
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
196 310
|
465 938
|
595 179
|
597 536
|
404 912
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 397
|
2 353
|
3 670
|
3 314
|
5 741
|
6 563
|
11 202
|
4 008
|
4 168
|
3 266
|
2 434
|
4 279
|
9 294
|
10 977
|
8 683
|
9 883
|
2 592
|
10 793
|
|
| Total Current Liabilities |
2 274
|
3 735
|
5 314
|
4 819
|
7 134
|
8 330
|
13 026
|
6 612
|
11 739
|
12 004
|
204 387
|
486 829
|
621 449
|
630 218
|
433 724
|
29 003
|
25 391
|
46 595
|
|
| Long-Term Debt |
32 808
|
110 444
|
129 356
|
99 461
|
128 693
|
196 023
|
327 720
|
266 495
|
332 509
|
229 859
|
316 840
|
448 323
|
419 792
|
351 549
|
156 209
|
323 138
|
305 289
|
859 577
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 928
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
305 268
|
288 048
|
240 642
|
12 570
|
14 447
|
15 054
|
20 532
|
23 606
|
25 172
|
1 330
|
13 803
|
|
| Total Liabilities |
35 083
N/A
|
114 179
+225%
|
134 671
+18%
|
104 280
-23%
|
135 828
+30%
|
204 353
+50%
|
340 746
+67%
|
578 374
+70%
|
632 296
+9%
|
482 504
-24%
|
533 797
+11%
|
949 598
+78%
|
1 056 295
+11%
|
1 002 299
-5%
|
613 539
-39%
|
377 313
-39%
|
335 938
-11%
|
919 974
+174%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
40 000
|
40 000
|
55 000
|
100 000
|
100 000
|
100 000
|
100 000
|
100 000
|
136 063
|
136 063
|
136 063
|
158 259
|
178 266
|
178 266
|
178 266
|
178 266
|
267 400
|
267 400
|
|
| Retained Earnings |
5 352
|
10 375
|
6 378
|
23 221
|
48 204
|
61 488
|
85 829
|
118 022
|
153 499
|
193 290
|
198 795
|
219 713
|
288 989
|
332 768
|
374 583
|
422 358
|
490 272
|
630 268
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2 651
|
2 651
|
2 651
|
2 651
|
2 651
|
145 575
|
145 575
|
145 575
|
185 025
|
263 314
|
263 314
|
263 314
|
263 314
|
174 181
|
174 181
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24 501
|
23 373
|
58 936
|
40 856
|
44 978
|
42 939
|
56 358
|
48 681
|
51 117
|
|
| Total Equity |
45 352
N/A
|
50 375
+11%
|
61 378
+22%
|
125 873
+105%
|
150 855
+20%
|
164 140
+9%
|
188 480
+15%
|
220 673
+17%
|
435 136
+97%
|
499 428
+15%
|
503 805
+1%
|
621 932
+23%
|
771 426
+24%
|
819 327
+6%
|
859 103
+5%
|
920 296
+7%
|
980 534
+7%
|
1 122 965
+15%
|
|
| Total Liabilities & Equity |
80 435
N/A
|
164 553
+105%
|
196 048
+19%
|
230 152
+17%
|
286 683
+25%
|
368 493
+29%
|
529 227
+44%
|
799 048
+51%
|
1 067 433
+34%
|
981 933
-8%
|
1 037 602
+6%
|
1 571 530
+51%
|
1 827 721
+16%
|
1 821 626
0%
|
1 472 642
-19%
|
1 297 609
-12%
|
1 316 472
+1%
|
2 042 939
+55%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 175
|
1 513
|
1 513
|
2 270
|
2 480
|
2 674
|
2 674
|
2 674
|
2 674
|
2 674
|
2 674
|
|
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