Bank Victoria International Tbk PT
IDX:BVIC
Balance Sheet
Balance Sheet Decomposition
Bank Victoria International Tbk PT
Bank Victoria International Tbk PT
Balance Sheet
Bank Victoria International Tbk PT
| Dec-2001 | Dec-2002 | 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 |
198 046
|
486 216
|
613 536
|
876 985
|
724 936
|
1 088 691
|
1 952 146
|
2 122 971
|
2 713 483
|
3 187 188
|
5 558 605
|
7 580 893
|
11 076 019
|
11 170 253
|
12 824 744
|
14 260 847
|
15 576 688
|
16 102 772
|
17 054 738
|
14 238 515
|
14 786 801
|
15 286 493
|
18 053 871
|
20 112 894
|
|
| Investments |
1 110 522
|
835 717
|
967 728
|
793 828
|
1 119 355
|
1 455 159
|
2 743 893
|
2 809 921
|
3 488 545
|
4 607 032
|
4 028 767
|
4 688 999
|
4 828 752
|
7 005 739
|
7 053 319
|
8 195 669
|
9 224 817
|
9 119 829
|
9 651 802
|
7 620 246
|
6 431 724
|
6 450 430
|
7 765 768
|
8 158 087
|
|
| PP&E Net |
7 092
|
27 971
|
28 205
|
30 475
|
24 541
|
44 223
|
126 612
|
170 804
|
171 511
|
152 377
|
158 519
|
197 375
|
195 949
|
227 702
|
567 678
|
544 491
|
528 001
|
541 284
|
521 736
|
485 115
|
508 119
|
470 853
|
423 227
|
391 434
|
|
| PP&E Gross |
7 092
|
27 971
|
28 205
|
30 475
|
24 541
|
44 223
|
126 612
|
170 804
|
171 511
|
152 377
|
158 519
|
197 375
|
195 949
|
227 702
|
0
|
0
|
0
|
541 284
|
521 736
|
485 115
|
508 119
|
470 853
|
423 227
|
391 434
|
|
| Accumulated Depreciation |
3 378
|
3 926
|
6 633
|
7 656
|
9 156
|
12 070
|
11 436
|
20 961
|
31 517
|
36 920
|
44 668
|
58 890
|
70 889
|
84 102
|
0
|
0
|
0
|
53 805
|
67 053
|
78 659
|
91 362
|
73 880
|
81 859
|
79 755
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
212
|
886
|
955
|
4 282
|
4 380
|
5 076
|
6 037
|
8 654
|
7 546
|
5 071
|
3 194
|
2 531
|
8 193
|
11 099
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
3 819
|
3 001
|
2 182
|
1 364
|
1 364
|
1 364
|
1 364
|
1 364
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
60
|
60
|
60
|
60
|
86 225
|
36 194
|
34 887
|
242 104
|
215 931
|
219 934
|
|
| 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
|
0
|
0
|
|
| Other Long-Term Assets |
1 101
|
29
|
0
|
2 364
|
2 823
|
3 508
|
6 391
|
7 697
|
9 930
|
32 935
|
407
|
1 084
|
13 465
|
26 620
|
15 468
|
99 374
|
90 404
|
234 902
|
162 298
|
288 210
|
302 389
|
197 607
|
163 004
|
137 021
|
|
| Other Assets |
33 645
|
36 595
|
38 017
|
31 289
|
41 639
|
36 693
|
58 575
|
68 199
|
139 019
|
186 199
|
141 944
|
163 133
|
194 033
|
195 441
|
446 948
|
787 353
|
578 248
|
1 293 066
|
1 373 750
|
1 697 488
|
0
|
0
|
1 035 952
|
895 993
|
|
| Total Assets |
1 381 101
N/A
|
1 555 593
+13%
|
1 747 880
+12%
|
2 004 900
+15%
|
2 112 005
+5%
|
2 897 471
+37%
|
5 268 995
+82%
|
5 625 108
+7%
|
7 359 018
+31%
|
10 304 853
+40%
|
11 802 563
+15%
|
14 352 840
+22%
|
19 171 352
+34%
|
21 364 882
+11%
|
23 250 686
+9%
|
25 999 981
+12%
|
28 825 609
+11%
|
30 172 315
+5%
|
30 456 459
+1%
|
26 156 884
-14%
|
24 947 143
-5%
|
25 932 001
+4%
|
29 624 240
+14%
|
31 045 989
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
9 027
|
8 455
|
6 307
|
6 504
|
9 309
|
10 063
|
14 266
|
17 975
|
23 397
|
31 987
|
39 264
|
48 579
|
82 648
|
4 225
|
2 312
|
3 373
|
4 495
|
106 539
|
111 737
|
108 761
|
59 803
|
58 181
|
74 153
|
103 156
|
|
| Accrued Liabilities |
3 001
|
9 637
|
7 548
|
10 580
|
5 677
|
9 429
|
19 053
|
25 704
|
30 288
|
27 263
|
40 805
|
18 329
|
18 574
|
109 585
|
93 111
|
119 923
|
131 190
|
41 225
|
44 583
|
39 623
|
49 744
|
55 814
|
61 473
|
71 768
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70 000
|
1 170 430
|
1 105 406
|
1 300 420
|
1 495 288
|
3 077 383
|
2 870 691
|
1 639 182
|
1 260 492
|
240 865
|
643 267
|
587 475
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197 865
|
299 629
|
299 768
|
199 215
|
316 480
|
199 720
|
0
|
0
|
|
| Total Deposits |
1 200 124
|
1 361 640
|
1 506 636
|
1 707 042
|
1 935 113
|
2 559 330
|
4 427 422
|
4 644 402
|
6 255 725
|
9 036 757
|
10 067 459
|
12 236 182
|
16 287 774
|
17 245 822
|
18 819 416
|
20 856 798
|
23 011 855
|
22 255 180
|
22 517 947
|
20 132 399
|
19 092 045
|
20 706 790
|
23 533 984
|
23 923 129
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
397
|
0
|
0
|
4 682
|
77 660
|
161 198
|
49 006
|
0
|
0
|
0
|
11 960
|
17 005
|
|
| Other Current Liabilities |
2 618
|
2 666
|
2 385
|
7 610
|
4 318
|
8 845
|
5 736
|
9 274
|
15 185
|
39 244
|
39 176
|
44 272
|
39 350
|
32 736
|
36 017
|
30 700
|
41 969
|
65 331
|
29 976
|
19 658
|
12 585
|
30 841
|
29 310
|
26 452
|
|
| Total Current Liabilities |
14 646
|
20 758
|
16 240
|
24 694
|
19 304
|
28 337
|
39 055
|
52 953
|
68 870
|
98 494
|
119 245
|
111 180
|
210 572
|
1 316 976
|
1 236 846
|
1 454 416
|
1 870 807
|
3 590 107
|
3 356 755
|
2 006 439
|
1 699 104
|
585 422
|
808 203
|
788 851
|
|
| Long-Term Debt |
98 051
|
90 667
|
91 282
|
87 897
|
0
|
0
|
395 579
|
396 484
|
397 485
|
398 517
|
399 816
|
493 737
|
990 843
|
991 653
|
993 189
|
995 161
|
942 558
|
1 286 094
|
1 480 367
|
1 353 815
|
1 097 672
|
885 284
|
1 394 949
|
2 329 224
|
|
| Deferred Income Tax |
0
|
0
|
979
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 930
|
17 485
|
0
|
0
|
35 875
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
11
|
27
|
27
|
28
|
29
|
27
|
16
|
17
|
18
|
16
|
17
|
18
|
17
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
3
|
51
|
101
|
40
|
1 953
|
3 368
|
3 344
|
7 577
|
28 395
|
0
|
25 064
|
36 990
|
50 602
|
51 671
|
62 654
|
76 385
|
73 711
|
65 928
|
59 482
|
43 897
|
54 042
|
50 359
|
54 320
|
|
| Total Liabilities |
1 312 824
N/A
|
1 473 067
+12%
|
1 615 188
+10%
|
1 819 734
+13%
|
1 954 456
+7%
|
2 589 620
+32%
|
4 865 433
+88%
|
5 097 193
+5%
|
6 729 668
+32%
|
9 562 190
+42%
|
10 590 476
+11%
|
12 883 677
+22%
|
17 526 605
+36%
|
19 605 080
+12%
|
21 137 012
+8%
|
23 373 728
+11%
|
25 979 281
+11%
|
27 366 306
+5%
|
27 470 021
+0%
|
23 552 153
-14%
|
21 932 735
-7%
|
22 231 538
+1%
|
25 799 455
+16%
|
27 112 530
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
63 400
|
70 079
|
110 079
|
129 459
|
129 459
|
201 116
|
233 500
|
350 250
|
384 674
|
409 645
|
654 767
|
660 434
|
663 027
|
713 917
|
713 917
|
789 065
|
867 105
|
867 105
|
895 195
|
895 195
|
1 048 713
|
1 584 823
|
1 584 824
|
1 584 853
|
|
| Retained Earnings |
6 169
|
12 308
|
19 914
|
43 432
|
63 569
|
93 621
|
143 175
|
192 247
|
203 496
|
315 458
|
502 857
|
708 427
|
971 062
|
1 023 545
|
1 123 776
|
1 222 303
|
1 342 391
|
1 429 999
|
1 419 524
|
967 530
|
858 196
|
1 084 370
|
1 186 186
|
1 378 236
|
|
| Additional Paid In Capital |
1 292
|
139
|
827
|
827
|
827
|
8 230
|
8 230
|
8 230
|
8 230
|
8 227
|
21 945
|
21 945
|
21 945
|
21 945
|
21 945
|
289 721
|
211 681
|
211 681
|
282 775
|
282 775
|
685 786
|
670 585
|
668 685
|
668 371
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
3 525
|
13 101
|
34 653
|
4 885
|
18 658
|
22 812
|
32 950
|
9 333
|
32 518
|
78 358
|
11 288
|
395
|
254 036
|
325 164
|
425 151
|
297 224
|
369 836
|
440 124
|
400 739
|
343 866
|
365 624
|
290 941
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 107
|
19 107
|
20 973
|
16 819
|
19 467
|
11 058
|
|
| Total Equity |
68 277
N/A
|
82 526
+21%
|
132 691
+61%
|
185 165
+40%
|
157 548
-15%
|
307 851
+95%
|
403 562
+31%
|
527 915
+31%
|
629 350
+19%
|
742 663
+18%
|
1 212 087
+63%
|
1 469 164
+21%
|
1 644 747
+12%
|
1 759 802
+7%
|
2 113 674
+20%
|
2 626 253
+24%
|
2 846 328
+8%
|
2 806 009
-1%
|
2 986 438
+6%
|
2 604 731
-13%
|
3 014 408
+16%
|
3 700 463
+23%
|
3 824 785
+3%
|
3 933 460
+3%
|
|
| Total Liabilities & Equity |
1 381 101
N/A
|
1 555 593
+13%
|
1 747 880
+12%
|
2 004 900
+15%
|
2 112 005
+5%
|
2 897 471
+37%
|
5 268 995
+82%
|
5 625 108
+7%
|
7 359 018
+31%
|
10 304 853
+40%
|
11 802 563
+15%
|
14 352 840
+22%
|
19 171 352
+34%
|
21 364 882
+11%
|
23 250 686
+9%
|
25 999 981
+12%
|
28 825 609
+11%
|
30 172 315
+5%
|
30 456 459
+1%
|
26 156 884
-14%
|
24 947 143
-5%
|
25 932 001
+4%
|
29 624 240
+14%
|
31 045 989
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
749
|
828
|
1 301
|
1 530
|
1 530
|
2 377
|
2 760
|
4 038
|
4 435
|
4 722
|
6 548
|
6 604
|
6 630
|
7 139
|
7 193
|
7 891
|
8 671
|
8 671
|
8 952
|
8 952
|
10 487
|
15 848
|
15 848
|
15 849
|
|