Bank BTPN Syariah Tbk PT
IDX:BTPS
Balance Sheet
Balance Sheet Decomposition
Bank BTPN Syariah Tbk PT
Bank BTPN Syariah Tbk PT
Balance Sheet
Bank BTPN Syariah Tbk PT
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Net Loans |
3 657 777
|
4 940 873
|
5 970 728
|
7 143 353
|
8 797 056
|
8 761 125
|
9 852 443
|
10 897 314
|
10 338 835
|
9 349 632
|
|
| Investments |
355 398
|
532 506
|
1 543 527
|
2 058 661
|
3 266 073
|
4 075 824
|
6 606 206
|
8 191 662
|
9 022 959
|
9 656 163
|
|
| PP&E Net |
175 319
|
186 338
|
190 264
|
176 801
|
209 550
|
332 116
|
376 934
|
378 767
|
376 242
|
335 055
|
|
| PP&E Gross |
175 319
|
186 338
|
190 264
|
176 801
|
209 550
|
332 116
|
376 934
|
378 767
|
376 242
|
335 055
|
|
| Accumulated Depreciation |
93 691
|
163 626
|
244 215
|
312 324
|
341 061
|
482 539
|
584 437
|
713 286
|
705 901
|
773 706
|
|
| Intangible Assets |
22 411
|
36 416
|
37 704
|
45 734
|
66 794
|
102 308
|
129 492
|
170 612
|
210 744
|
212 953
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
17 271
|
37 975
|
68 689
|
99 584
|
144 875
|
196 487
|
154 560
|
160 622
|
273 592
|
226 709
|
|
| Other Assets |
138 762
|
346 726
|
133 481
|
133 716
|
146 562
|
52 738
|
63 740
|
170 824
|
158 994
|
207 131
|
|
| Total Assets |
5 196 199
N/A
|
7 323 347
+41%
|
9 156 522
+25%
|
12 039 275
+31%
|
15 383 038
+28%
|
16 435 005
+7%
|
18 543 856
+13%
|
21 161 976
+14%
|
21 435 366
+1%
|
21 747 580
+1%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
0
|
27 103
|
64 720
|
128 799
|
184 841
|
122 010
|
90 133
|
90 791
|
67 568
|
70 921
|
|
| Short-Term Debt |
11 152
|
12 320
|
13 747
|
17 035
|
21 861
|
218 666
|
13 757
|
100 000
|
0
|
200 000
|
|
| Total Deposits |
3 809 967
|
5 387 564
|
6 545 879
|
7 612 114
|
9 446 549
|
9 780 481
|
10 973 460
|
12 067 525
|
12 164 768
|
11 743 258
|
|
| Other Current Liabilities |
40 262
|
74 196
|
95 729
|
106 444
|
74 583
|
118 253
|
57 013
|
59 293
|
50 901
|
30 553
|
|
| Total Current Liabilities |
51 414
|
113 619
|
174 196
|
252 278
|
281 285
|
458 929
|
160 903
|
250 084
|
118 469
|
301 474
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
92 939
|
80 608
|
167 746
|
53 792
|
25 298
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
200
|
3 040
|
3 129
|
3 013
|
|
| Other Liabilities |
171 347
|
229 448
|
181 801
|
177 951
|
261 884
|
223 907
|
233 985
|
368 626
|
321 204
|
360 956
|
|
| Total Liabilities |
4 032 728
N/A
|
5 730 631
+42%
|
6 901 876
+20%
|
8 042 343
+17%
|
9 989 718
+24%
|
10 556 256
+6%
|
11 449 156
+8%
|
12 757 021
+11%
|
12 661 362
-1%
|
12 433 999
-2%
|
|
| Equity | |||||||||||
| Common Stock |
693 333
|
693 333
|
693 333
|
770 370
|
770 370
|
770 370
|
770 370
|
770 370
|
770 370
|
770 370
|
|
| Retained Earnings |
281 682
|
705 688
|
1 367 618
|
2 374 177
|
3 780 895
|
4 266 401
|
5 481 504
|
6 769 100
|
7 136 434
|
7 666 787
|
|
| Additional Paid In Capital |
188 456
|
188 456
|
188 456
|
846 440
|
846 440
|
846 440
|
846 440
|
846 440
|
846 440
|
846 440
|
|
| Unrealized Security Profit/Loss |
0
|
5 239
|
5 239
|
5 945
|
5 378
|
5 301
|
5 327
|
5 302
|
5 382
|
13 388
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
9 763
|
9 763
|
8 941
|
7 173
|
5 538
|
4 320
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20 916
|
20 916
|
20 916
|
|
| Total Equity |
1 163 471
N/A
|
1 592 716
+37%
|
2 254 646
+42%
|
3 996 932
+77%
|
5 393 320
+35%
|
5 878 749
+9%
|
7 094 700
+21%
|
8 404 955
+18%
|
8 774 004
+4%
|
9 313 581
+6%
|
|
| Total Liabilities & Equity |
5 196 199
N/A
|
7 323 347
+41%
|
9 156 522
+25%
|
12 039 275
+31%
|
15 383 038
+28%
|
16 435 005
+7%
|
18 543 856
+13%
|
21 161 976
+14%
|
21 435 366
+1%
|
21 747 580
+1%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
6 933
|
6 933
|
6 933
|
7 704
|
7 704
|
7 704
|
7 704
|
7 702
|
7 703
|
7 703
|
|