Bank Multiarta Sentosa PT
IDX:MASB
Balance Sheet
Balance Sheet Decomposition
Bank Multiarta Sentosa PT
Bank Multiarta Sentosa PT
Balance Sheet
Bank Multiarta Sentosa PT
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Net Loans |
7 180 855
|
7 749 933
|
7 331 588
|
7 618 300
|
8 543 922
|
9 462 529
|
11 750 143
|
|
| Investments |
2 186 654
|
4 436 689
|
11 653 675
|
11 315 951
|
9 124 464
|
12 757 622
|
12 820 095
|
|
| PP&E Net |
70 223
|
64 566
|
91 201
|
85 556
|
119 901
|
133 832
|
144 764
|
|
| PP&E Gross |
70 223
|
64 566
|
91 201
|
85 556
|
119 901
|
133 832
|
144 764
|
|
| Accumulated Depreciation |
30 400
|
35 884
|
45 935
|
56 313
|
76 846
|
75 806
|
108 469
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
12 763
|
23 176
|
0
|
0
|
36 775
|
45 601
|
45 536
|
|
| Other Assets |
125 698
|
248 002
|
287 270
|
369 542
|
360 903
|
432 026
|
697 862
|
|
| Total Assets |
11 130 227
N/A
|
14 412 876
+29%
|
21 537 936
+49%
|
23 203 123
+8%
|
21 271 327
-8%
|
27 386 507
+29%
|
28 889 530
+5%
|
|
| Liabilities | ||||||||
| Accounts Payable |
20 023
|
43 791
|
106 909
|
80 230
|
179 977
|
280 268
|
208 608
|
|
| Accrued Liabilities |
6 831
|
3 946
|
30 188
|
34 839
|
13 359
|
23 747
|
33 409
|
|
| Total Deposits |
9 445 829
|
12 553 262
|
19 333 046
|
20 176 472
|
17 506 309
|
23 163 656
|
24 558 180
|
|
| Other Interest Bearing Liabilities |
20 039
|
9 786
|
13 164
|
20 998
|
22 074
|
8 193
|
14 186
|
|
| Other Current Liabilities |
25 346
|
15 628
|
20 964
|
29 934
|
19 977
|
29 570
|
14 973
|
|
| Total Current Liabilities |
52 200
|
63 365
|
158 061
|
145 003
|
213 313
|
333 585
|
256 990
|
|
| Long-Term Debt |
0
|
0
|
11 163
|
11 635
|
6 589
|
17 699
|
11 994
|
|
| Deferred Income Tax |
0
|
0
|
21 276
|
3 274
|
0
|
0
|
0
|
|
| Other Liabilities |
75 666
|
122 463
|
111 387
|
144 684
|
104 931
|
180 863
|
153 458
|
|
| Total Liabilities |
9 593 734
N/A
|
12 748 876
+33%
|
19 648 096
+54%
|
20 502 066
+4%
|
17 853 216
-13%
|
23 703 996
+33%
|
24 994 808
+5%
|
|
| Equity | ||||||||
| Common Stock |
1 055 000
|
1 055 000
|
1 055 000
|
1 241 177
|
1 804 096
|
1 402 011
|
1 402 011
|
|
| Retained Earnings |
451 014
|
568 926
|
676 295
|
889 424
|
1 194 026
|
1 437 883
|
1 653 275
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
436 531
|
436 531
|
838 617
|
838 617
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
13 302
|
9 287
|
|
| Other Equity |
30 479
|
40 074
|
158 546
|
133 926
|
16 542
|
9 302
|
8 468
|
|
| Total Equity |
1 536 493
N/A
|
1 664 000
+8%
|
1 889 840
+14%
|
2 701 058
+43%
|
3 418 112
+27%
|
3 682 511
+8%
|
3 894 722
+6%
|
|
| Total Liabilities & Equity |
11 130 227
N/A
|
14 412 876
+29%
|
21 537 936
+49%
|
23 203 123
+8%
|
21 271 327
-8%
|
27 386 507
+29%
|
28 889 530
+5%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 241
|
1 241
|
1 241
|
1 241
|
1 241
|
1 402
|
1 402
|
|