Bank Artha Graha Internasional Tbk PT
IDX:INPC
Balance Sheet
Balance Sheet Decomposition
Bank Artha Graha Internasional Tbk PT
Bank Artha Graha Internasional Tbk PT
Balance Sheet
Bank Artha Graha Internasional 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 |
397 676
|
229 340
|
168 369
|
5 660 004
|
7 419 625
|
6 953 983
|
7 515 093
|
9 792 621
|
10 907 360
|
11 095 675
|
13 209 503
|
15 279 640
|
15 352 474
|
17 018 062
|
17 112 628
|
17 744 173
|
18 067 674
|
15 076 319
|
13 459 487
|
11 982 582
|
10 816 904
|
9 705 183
|
11 636 733
|
10 073 572
|
|
| Investments |
199 714
|
236 791
|
251 338
|
1 537 945
|
1 501 350
|
2 218 349
|
2 084 845
|
1 231 906
|
2 251 603
|
3 030 729
|
2 946 364
|
2 511 835
|
2 682 225
|
3 023 014
|
3 469 543
|
2 822 342
|
3 777 035
|
3 829 481
|
4 663 473
|
10 737 020
|
7 152 344
|
7 495 351
|
7 399 184
|
11 706 735
|
|
| PP&E Net |
776
|
437
|
215
|
137 689
|
138 595
|
134 682
|
137 981
|
148 970
|
153 449
|
162 601
|
161 155
|
726 714
|
712 468
|
701 884
|
708 875
|
2 099 631
|
2 066 084
|
2 053 140
|
2 029 527
|
2 065 208
|
2 106 653
|
2 078 315
|
2 127 797
|
2 123 376
|
|
| PP&E Gross |
776
|
437
|
215
|
137 689
|
138 595
|
134 682
|
137 981
|
148 970
|
153 449
|
162 601
|
161 155
|
726 714
|
712 468
|
701 884
|
708 875
|
2 099 631
|
2 066 084
|
2 053 140
|
2 029 527
|
2 065 208
|
2 106 653
|
2 078 315
|
2 127 797
|
2 123 376
|
|
| Accumulated Depreciation |
3 604
|
3 818
|
3 925
|
89 419
|
91 353
|
78 962
|
87 632
|
80 964
|
75 777
|
72 141
|
69 900
|
28 796
|
67 315
|
98 999
|
128 465
|
125 383
|
160 836
|
168 555
|
174 584
|
160 306
|
158 879
|
198 449
|
229 180
|
254 892
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65 959
|
58 638
|
51 316
|
43 996
|
36 606
|
32 731
|
31 164
|
31 873
|
25 487
|
|
| 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 |
0
|
0
|
0
|
36 993
|
33 919
|
36 004
|
33 955
|
30 065
|
30 217
|
25 193
|
33 041
|
29 620
|
44 649
|
57 718
|
61 434
|
57 907
|
57 255
|
51 532
|
67 659
|
288 547
|
317 941
|
304 870
|
270 760
|
229 681
|
|
| Other Assets |
7 098
|
4 291
|
6 051
|
755 938
|
699 337
|
736 856
|
770 784
|
938 585
|
849 671
|
230 710
|
132 457
|
156 564
|
284 991
|
620 429
|
887 776
|
1 378 999
|
1 759 235
|
1 957 492
|
2 596 629
|
3 408 629
|
2 549 291
|
0
|
1 783 517
|
1 542 724
|
|
| Total Assets |
719 622
N/A
|
528 860
-27%
|
457 107
-14%
|
8 841 642
+1 834%
|
10 849 428
+23%
|
11 046 116
+2%
|
11 282 576
+2%
|
12 845 449
+14%
|
15 432 374
+20%
|
17 063 094
+11%
|
19 185 436
+12%
|
20 558 770
+7%
|
21 197 512
+3%
|
23 462 770
+11%
|
25 119 249
+7%
|
26 219 938
+4%
|
27 727 008
+6%
|
26 025 188
-6%
|
25 532 041
-2%
|
30 526 965
+20%
|
26 127 820
-14%
|
25 437 633
-3%
|
26 103 611
+3%
|
30 126 393
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
23 918
|
47 269
|
46 382
|
36 499
|
48 041
|
47 832
|
50 451
|
49 103
|
47 729
|
55 089
|
84 841
|
73 867
|
60 150
|
56 882
|
65 960
|
77 452
|
74 503
|
24 096
|
18 438
|
26 693
|
35 100
|
|
| Accrued Liabilities |
1 579
|
18 653
|
21 422
|
34 117
|
32 187
|
49 662
|
53 229
|
36 976
|
52 956
|
26 410
|
492 190
|
61 763
|
0
|
0
|
0
|
100 785
|
60 434
|
0
|
0
|
0
|
0
|
0
|
3 675
|
3 462
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
499 281
|
|
| Total Deposits |
252 588
|
191 733
|
169 919
|
7 021 792
|
9 052 121
|
9 130 831
|
9 312 391
|
10 628 869
|
13 129 132
|
14 753 904
|
16 416 900
|
17 451 423
|
17 509 014
|
19 729 751
|
21 501 868
|
20 965 870
|
22 457 964
|
20 752 115
|
20 259 201
|
25 621 942
|
21 024 073
|
20 343 719
|
20 968 659
|
24 343 227
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
2 717
|
21 243
|
57 812
|
71 693
|
52 765
|
84 649
|
98 738
|
92 433
|
115 945
|
108 633
|
120 023
|
33 340
|
44 933
|
30 183
|
35 056
|
48 409
|
144 390
|
259 917
|
277 445
|
131 863
|
166 682
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23 038
|
17 720
|
13 834
|
15 395
|
10 632
|
33 872
|
23 751
|
21 499
|
17 944
|
15 752
|
11 205
|
10 530
|
9 364
|
11 862
|
10 870
|
11 713
|
15 189
|
|
| Total Current Liabilities |
1 579
|
18 653
|
21 422
|
58 035
|
79 456
|
96 044
|
89 728
|
108 055
|
118 508
|
90 695
|
556 688
|
120 124
|
88 961
|
108 592
|
95 366
|
178 879
|
133 068
|
77 165
|
87 982
|
83 867
|
35 958
|
29 308
|
42 081
|
553 032
|
|
| Long-Term Debt |
390 312
|
243 709
|
185 603
|
1 173 563
|
1 077 041
|
1 067 113
|
1 057 235
|
1 047 495
|
1 037 889
|
926 417
|
822 257
|
718 097
|
613 936
|
509 776
|
407 821
|
407 821
|
203 910
|
101 955
|
0
|
200 000
|
200 000
|
200 000
|
200 000
|
200 000
|
|
| Minority Interest |
157
|
162
|
155
|
145
|
128
|
124
|
113
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
6 124
|
2 007
|
3 126
|
72 745
|
84 245
|
143 032
|
119 678
|
88 730
|
99 126
|
138 882
|
142 817
|
215 854
|
268 277
|
303 622
|
315 084
|
478 814
|
393 971
|
471 787
|
600 214
|
917 231
|
653 923
|
582 791
|
589 975
|
523 756
|
|
| Total Liabilities |
650 761
N/A
|
456 263
-30%
|
380 225
-17%
|
8 328 998
+2 091%
|
10 314 233
+24%
|
10 494 954
+2%
|
10 650 838
+1%
|
11 926 003
+12%
|
14 469 305
+21%
|
16 008 637
+11%
|
18 031 095
+13%
|
18 621 443
+3%
|
18 588 821
0%
|
20 771 764
+12%
|
22 353 479
+8%
|
22 076 317
-1%
|
23 219 096
+5%
|
21 438 078
-8%
|
20 995 806
-2%
|
26 967 430
+28%
|
22 173 871
-18%
|
21 433 263
-3%
|
21 932 578
+2%
|
25 786 697
+18%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
206 875
|
206 875
|
206 875
|
0
|
558 840
|
558 840
|
651 980
|
950 804
|
950 804
|
950 804
|
950 804
|
950 804
|
1 451 228
|
1 451 228
|
1 451 228
|
1 451 228
|
1 751 482
|
1 751 482
|
1 751 482
|
1 751 482
|
2 242 372
|
2 242 372
|
2 242 372
|
2 242 372
|
|
| Retained Earnings |
962 389
|
958 654
|
954 368
|
456 378
|
433 828
|
430 389
|
440 711
|
448 056
|
406 198
|
315 681
|
215 250
|
63 116
|
740 541
|
822 856
|
897 620
|
971 653
|
1 037 836
|
1 125 952
|
1 063 084
|
35 950
|
132 113
|
77 116
|
69 637
|
222 111
|
|
| Additional Paid In Capital |
824 375
|
824 375
|
824 375
|
415 913
|
415 913
|
415 913
|
419 374
|
418 787
|
418 787
|
418 787
|
418 787
|
468 787
|
416 922
|
416 922
|
416 922
|
416 922
|
414 753
|
414 753
|
414 753
|
414 753
|
415 285
|
415 285
|
415 285
|
415 285
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
167
|
167
|
6 797
|
1 094
|
2 091
|
325
|
547
|
0
|
454 620
|
0
|
0
|
0
|
1 303 818
|
1 303 841
|
1 294 923
|
1 302 411
|
1 344 609
|
1 381 613
|
1 363 465
|
1 382 164
|
1 381 229
|
|
| Other Equity |
0
|
0
|
0
|
552 942
|
5 898
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 505
|
12 741
|
46 792
|
60 364
|
61 575
|
78 699
|
|
| Total Equity |
68 861
N/A
|
72 596
+5%
|
76 882
+6%
|
512 644
+567%
|
535 194
+4%
|
551 161
+3%
|
631 738
+15%
|
919 446
+46%
|
963 069
+5%
|
1 054 458
+9%
|
1 154 341
+9%
|
1 937 327
+68%
|
2 608 691
+35%
|
2 691 006
+3%
|
2 765 770
+3%
|
4 143 621
+50%
|
4 507 912
+9%
|
4 587 110
+2%
|
4 536 235
-1%
|
3 559 535
-22%
|
3 953 949
+11%
|
4 004 370
+1%
|
4 171 033
+4%
|
4 339 696
+4%
|
|
| Total Liabilities & Equity |
719 622
N/A
|
528 860
-27%
|
457 107
-14%
|
8 841 642
+1 834%
|
10 849 428
+23%
|
11 046 116
+2%
|
11 282 576
+2%
|
12 845 449
+14%
|
15 432 374
+20%
|
17 063 094
+11%
|
19 185 436
+12%
|
20 558 770
+7%
|
21 197 512
+3%
|
23 462 770
+11%
|
25 119 249
+7%
|
26 219 938
+4%
|
27 727 008
+6%
|
26 025 188
-6%
|
25 532 041
-2%
|
30 526 965
+20%
|
26 127 820
-14%
|
25 437 633
-3%
|
26 103 611
+3%
|
30 126 393
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 729
|
1 729
|
1 729
|
5 399
|
5 399
|
5 399
|
5 880
|
8 575
|
8 575
|
8 575
|
8 575
|
8 575
|
13 088
|
13 088
|
13 088
|
13 088
|
15 796
|
15 796
|
15 796
|
15 796
|
20 223
|
20 223
|
20 223
|
20 223
|
|