Bank Mayapada Internasional Tbk PT
IDX:MAYA
Balance Sheet
Balance Sheet Decomposition
Bank Mayapada Internasional Tbk PT
Bank Mayapada Internasional Tbk PT
Balance Sheet
Bank Mayapada 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 |
812 184
|
1 447 283
|
1 520 002
|
1 549 386
|
2 025 891
|
2 493 172
|
3 023 510
|
3 900 182
|
4 961 856
|
5 931 676
|
8 569 366
|
12 079 060
|
17 568 211
|
25 942 815
|
34 099 344
|
46 674 165
|
55 348 547
|
63 586 749
|
69 067 509
|
53 905 027
|
69 529 675
|
92 773 973
|
102 212 189
|
105 134 249
|
|
| Investments |
93 979
|
96 500
|
82 031
|
131 839
|
211 150
|
238 070
|
601 559
|
647 923
|
1 602 375
|
1 472 573
|
1 493 538
|
1 569 251
|
2 284 966
|
4 013 663
|
5 363 847
|
5 622 756
|
8 979 693
|
12 465 427
|
15 168 806
|
8 983 531
|
20 228 333
|
19 357 717
|
13 745 643
|
14 239 577
|
|
| PP&E Net |
79 307
|
111 395
|
146 037
|
209 648
|
211 591
|
213 683
|
224 301
|
260 517
|
247 229
|
252 284
|
574 549
|
565 615
|
553 281
|
577 498
|
754 370
|
1 277 383
|
1 304 142
|
1 479 816
|
1 365 010
|
1 701 947
|
1 666 074
|
2 371 263
|
3 242 500
|
4 230 647
|
|
| PP&E Gross |
79 307
|
111 395
|
146 037
|
209 648
|
211 591
|
213 683
|
224 301
|
260 517
|
247 229
|
252 284
|
574 549
|
565 615
|
553 281
|
577 498
|
754 370
|
1 277 383
|
1 304 142
|
1 479 816
|
1 365 010
|
1 701 947
|
1 666 074
|
2 371 263
|
3 242 500
|
4 230 647
|
|
| Accumulated Depreciation |
25 408
|
31 517
|
40 089
|
51 127
|
66 152
|
81 666
|
91 529
|
120 238
|
157 455
|
191 447
|
235 630
|
281 404
|
322 756
|
363 466
|
419 810
|
310 116
|
417 837
|
428 020
|
553 745
|
674 846
|
663 082
|
787 471
|
1 103 188
|
1 153 085
|
|
| 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 |
37 590
|
34 843
|
16 627
|
1 286
|
2 300
|
3 510
|
5 864
|
7 000
|
8 062
|
8 621
|
0
|
0
|
7 294
|
21 358
|
25 199
|
0
|
0
|
0
|
0
|
54 289
|
66 887
|
116 512
|
121 231
|
0
|
|
| Other Assets |
467 978
|
469 615
|
411 011
|
436 980
|
454 040
|
448 265
|
314 012
|
352 555
|
351 411
|
642 248
|
534 631
|
667 372
|
660 137
|
784 659
|
797 124
|
878 979
|
943 301
|
1 062 435
|
1 843 290
|
20 548 288
|
0
|
0
|
9 713 609
|
15 560 035
|
|
| Total Assets |
1 546 392
N/A
|
2 244 312
+45%
|
2 330 055
+4%
|
2 556 260
+10%
|
3 155 554
+23%
|
3 699 865
+17%
|
4 474 878
+21%
|
5 512 694
+23%
|
7 629 928
+38%
|
10 102 288
+32%
|
12 951 201
+28%
|
17 166 552
+33%
|
24 015 572
+40%
|
36 194 949
+51%
|
47 305 954
+31%
|
60 839 102
+29%
|
74 745 570
+23%
|
86 971 893
+16%
|
93 408 831
+7%
|
92 518 025
-1%
|
119 104 185
+29%
|
135 382 812
+14%
|
141 488 996
+5%
|
150 184 175
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
287 938
|
1 029 676
|
1 092 182
|
368 475
|
319 304
|
334 117
|
383 726
|
510 888
|
954 239
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 250
|
37 994
|
4 077
|
21 325
|
21 897
|
26 222
|
22 322
|
62 815
|
124 259
|
174 991
|
248 553
|
226 473
|
232 748
|
229 660
|
194 186
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 220 635
|
0
|
0
|
0
|
394 214
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
800 000
|
1 858 338
|
1 681 632
|
|
| Total Deposits |
1 322 433
|
1 932 143
|
2 019 663
|
2 193 436
|
2 552 105
|
3 069 375
|
2 975 776
|
4 002 519
|
6 077 016
|
8 125 963
|
10 729 546
|
15 230 103
|
20 762 776
|
32 202 796
|
41 457 827
|
52 100 198
|
62 637 698
|
71 516 703
|
77 011 909
|
75 127 286
|
102 180 966
|
116 892 659
|
120 142 537
|
128 173 834
|
|
| Other Interest Bearing Liabilities |
412
|
2 764
|
0
|
21 556
|
34 197
|
19 490
|
0
|
404
|
1 913
|
1 383
|
17 758
|
1 125
|
12 315
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 824
|
17 556
|
399 479
|
163 822
|
|
| Other Current Liabilities |
0
|
3 982
|
3 101
|
3 917
|
12 050
|
17 619
|
12 619
|
14 431
|
15 426
|
21 816
|
52 419
|
48 711
|
88 504
|
85 473
|
85 231
|
74 380
|
80 831
|
128 770
|
170 402
|
108 617
|
105 401
|
91 133
|
119 452
|
141 994
|
|
| Total Current Liabilities |
0
|
3 982
|
3 101
|
3 917
|
12 050
|
17 619
|
12 619
|
14 431
|
15 426
|
30 066
|
90 413
|
52 788
|
109 829
|
107 370
|
111 453
|
384 640
|
1 173 322
|
1 345 211
|
713 868
|
1 897 109
|
665 991
|
1 507 607
|
2 718 338
|
3 366 265
|
|
| Long-Term Debt |
47 699
|
46 218
|
32 581
|
1 435
|
192 940
|
194 760
|
516 838
|
517 347
|
501 174
|
445 176
|
446 443
|
0
|
681 468
|
935 221
|
937 888
|
940 883
|
1 933 309
|
2 731 782
|
2 738 334
|
2 043 642
|
1 791 503
|
1 794 691
|
799 902
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 391
|
1 720
|
0
|
0
|
0
|
64 315
|
83 581
|
207 394
|
147 206
|
0
|
0
|
0
|
0
|
47 524
|
|
| Other Liabilities |
9 878
|
22 201
|
9 140
|
18 210
|
32 051
|
27 351
|
27 992
|
27 648
|
40 879
|
16 300
|
54
|
35 077
|
36 860
|
168 379
|
211 712
|
295 594
|
374 284
|
382 229
|
455 545
|
535 512
|
455 621
|
1 313 639
|
1 561 123
|
1 493 460
|
|
| Total Liabilities |
1 380 423
N/A
|
2 007 309
+45%
|
2 064 485
+3%
|
2 238 554
+8%
|
2 823 343
+26%
|
3 328 594
+18%
|
3 533 226
+6%
|
4 562 349
+29%
|
6 636 407
+45%
|
8 618 888
+30%
|
11 287 605
+31%
|
15 320 813
+36%
|
21 603 247
+41%
|
33 413 765
+55%
|
42 718 881
+28%
|
53 785 630
+26%
|
66 202 195
+23%
|
76 183 319
+15%
|
81 066 862
+6%
|
79 603 549
-2%
|
105 125 905
+32%
|
121 526 152
+16%
|
125 621 379
+3%
|
133 244 905
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
219 129
|
284 129
|
284 129
|
284 129
|
284 129
|
284 129
|
412 956
|
412 956
|
412 956
|
464 486
|
464 486
|
464 486
|
503 134
|
503 134
|
585 744
|
647 236
|
701 895
|
792 994
|
838 544
|
838 544
|
1 338 539
|
1 338 539
|
1 338 539
|
1 338 539
|
|
| Retained Earnings |
93 554
|
86 960
|
82 762
|
17 571
|
34 516
|
70 701
|
76 959
|
105 042
|
130 681
|
211 865
|
383 141
|
562 951
|
849 363
|
1 240 034
|
1 892 359
|
2 619 379
|
3 132 998
|
3 331 393
|
3 886 100
|
3 315 451
|
3 386 171
|
3 441 501
|
3 492 937
|
3 553 174
|
|
| Additional Paid In Capital |
15 465
|
14 905
|
14 905
|
412
|
412
|
412
|
453 878
|
453 588
|
453 588
|
802 875
|
802 875
|
802 875
|
1 064 151
|
1 064 151
|
2 129 203
|
3 066 366
|
4 008 726
|
5 918 225
|
6 870 014
|
6 870 014
|
8 364 829
|
8 364 829
|
8 364 829
|
8 364 829
|
|
| Unrealized Security Profit/Loss |
308
|
308
|
0
|
595
|
1 846
|
1 029
|
1 851
|
21 240
|
3 704
|
4 173
|
13 094
|
15 427
|
4 324
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 518 346
|
|
| Other Equity |
25 237
|
25 237
|
49 298
|
15 000
|
15 000
|
15 000
|
290
|
0
|
0
|
0
|
0
|
0
|
0
|
26 136
|
20 234
|
720 491
|
699 756
|
745 962
|
747 311
|
1 890 467
|
888 741
|
711 791
|
2 671 312
|
2 164 382
|
|
| Total Equity |
165 969
N/A
|
237 003
+43%
|
265 570
+12%
|
317 707
+20%
|
332 211
+5%
|
371 271
+12%
|
941 652
+154%
|
950 345
+1%
|
993 521
+5%
|
1 483 399
+49%
|
1 663 596
+12%
|
1 845 739
+11%
|
2 412 324
+31%
|
2 781 184
+15%
|
4 587 073
+65%
|
7 053 472
+54%
|
8 543 375
+21%
|
10 788 574
+26%
|
12 341 969
+14%
|
12 914 476
+5%
|
13 978 280
+8%
|
13 856 660
-1%
|
15 867 617
+15%
|
16 939 270
+7%
|
|
| Total Liabilities & Equity |
1 546 392
N/A
|
2 244 312
+45%
|
2 330 055
+4%
|
2 556 260
+10%
|
3 155 554
+23%
|
3 699 865
+17%
|
4 474 878
+21%
|
5 512 694
+23%
|
7 629 928
+38%
|
10 102 288
+32%
|
12 951 201
+28%
|
17 166 552
+33%
|
24 015 572
+40%
|
36 194 949
+51%
|
47 305 954
+31%
|
60 839 102
+29%
|
74 745 570
+23%
|
86 971 893
+16%
|
93 408 831
+7%
|
92 518 025
-1%
|
119 104 185
+29%
|
135 382 812
+14%
|
141 488 996
+5%
|
150 184 175
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 768
|
3 768
|
3 768
|
3 768
|
3 768
|
3 768
|
6 435
|
6 435
|
6 435
|
7 104
|
7 104
|
7 104
|
7 770
|
7 770
|
9 180
|
9 847
|
10 529
|
11 218
|
11 410
|
11 410
|
21 021
|
21 021
|
21 021
|
21 021
|
|