Bank Syariah Indonesia Tbk PT
IDX:BRIS
Balance Sheet
Balance Sheet Decomposition
Bank Syariah Indonesia Tbk PT
Net Loans | 147.3T |
Investments | 169.7T |
PP&E | 5.4T |
Intangibles | 1.4T |
Other Assets | 34.1T |
Total Deposits | 299.8T |
Short Term Debt | 1.4T |
Long Term Debt | 41.6B |
Other Liabilities | 16.1T |
Balance Sheet
Bank Syariah Indonesia Tbk PT
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Net Loans |
10 533 162
|
10 221 385
|
11 085 593
|
12 132 347
|
13 415 130
|
15 210 006
|
97 153 022
|
108 319 948
|
131 053 565
|
145 039 429
|
|
Investments |
5 715 578
|
8 373 048
|
11 394 889
|
15 082 873
|
18 860 681
|
23 246 605
|
113 789 580
|
132 114 058
|
138 785 429
|
170 786 844
|
|
PP&E Net |
151 925
|
156 188
|
140 816
|
177 935
|
221 444
|
224 050
|
3 397 075
|
4 055 953
|
5 654 698
|
5 352 843
|
|
PP&E Gross |
151 925
|
0
|
0
|
0
|
221 444
|
224 050
|
3 397 075
|
4 055 953
|
5 654 698
|
5 352 843
|
|
Accumulated Depreciation |
244 052
|
0
|
0
|
0
|
365 566
|
375 901
|
2 723 178
|
3 240 683
|
3 711 073
|
3 673 007
|
|
Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 128 334
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
9 637
|
28 186
|
52 152
|
140 883
|
163 670
|
238 999
|
1 109 281
|
1 445 324
|
1 675 103
|
1 665 694
|
|
Other Assets |
3 663 968
|
5 164 250
|
4 473 691
|
782 735
|
820 857
|
587 545
|
749 432
|
786 274
|
1 114 552
|
1 650 737
|
|
Total Assets |
20 343 249
N/A
|
24 230 247
+19%
|
27 687 188
+14%
|
31 543 384
+14%
|
37 869 177
+20%
|
43 123 488
+14%
|
239 581 524
+456%
|
265 289 081
+11%
|
305 727 438
+15%
|
353 624 124
+16%
|
|
Liabilities | |||||||||||
Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11 900 055
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
113 152
|
220 275
|
261 630
|
288 492
|
|
Short-Term Debt |
100 000
|
100 000
|
100 000
|
0
|
0
|
0
|
0
|
0
|
778 375
|
776 250
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66 418
|
|
Total Deposits |
17 914 251
|
21 014 510
|
23 991 786
|
27 373 417
|
30 683 515
|
35 153 001
|
213 008 161
|
235 752 499
|
266 018 616
|
296 521 041
|
|
Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
1 381
|
295 337
|
161 495
|
481 403
|
431 228
|
|
Other Current Liabilities |
27 887
|
56 416
|
49 613
|
40 391
|
32 265
|
80 926
|
537 514
|
504 078
|
667 485
|
539 042
|
|
Total Current Liabilities |
127 887
|
156 416
|
149 613
|
40 391
|
32 265
|
80 926
|
650 666
|
724 353
|
1 707 490
|
13 570 257
|
|
Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
180 927
|
289 101
|
166 002
|
56 775
|
|
Other Liabilities |
593 268
|
719 509
|
1 035 775
|
1 526 735
|
2 126 757
|
2 800 144
|
3 703 288
|
3 347 699
|
3 848 317
|
4 305 702
|
|
Total Liabilities |
18 635 406
N/A
|
21 890 435
+17%
|
25 177 174
+15%
|
28 940 543
+15%
|
32 842 537
+13%
|
38 035 452
+16%
|
217 838 379
+473%
|
240 275 147
+10%
|
272 221 828
+13%
|
314 885 003
+16%
|
|
Equity | |||||||||||
Common Stock |
1 479 000
|
1 979 000
|
1 979 000
|
1 979 000
|
4 858 057
|
4 858 057
|
3 142 019
|
20 564 654
|
23 064 630
|
23 064 630
|
|
Retained Earnings |
228 843
|
349 090
|
519 299
|
620 390
|
159 608
|
222 964
|
18 151 403
|
10 208 992
|
13 712 123
|
18 911 445
|
|
Additional Paid In Capital |
0
|
0
|
0
|
0
|
517
|
517
|
0
|
6 366 776
|
3 929 100
|
3 929 100
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
395 725
|
466 793
|
389 053
|
450 684
|
|
Other Equity |
0
|
11 722
|
11 715
|
3 451
|
8 458
|
6 498
|
53 998
|
140 271
|
268 904
|
241 462
|
|
Total Equity |
1 707 843
N/A
|
2 339 812
+37%
|
2 510 014
+7%
|
2 602 841
+4%
|
5 026 640
+93%
|
5 088 036
+1%
|
21 743 145
+327%
|
25 013 934
+15%
|
33 505 610
+34%
|
38 739 121
+16%
|
|
Total Liabilities & Equity |
20 343 249
N/A
|
24 230 247
+19%
|
27 687 188
+14%
|
31 543 384
+14%
|
37 869 177
+20%
|
43 123 488
+14%
|
239 581 524
+456%
|
265 289 081
+11%
|
305 727 438
+15%
|
353 624 124
+16%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
2 958
|
3 958
|
3 958
|
3 958
|
9 716
|
9 716
|
9 901
|
41 129
|
46 129
|
46 129
|