Bank China Construction Bank Indonesia Tbk PT
IDX:MCOR
Bank China Construction Bank Indonesia Tbk PT
IDX:MCOR
Price:
74
IDR
Market Cap:
Rp2.8T
Balance Sheet
Balance Sheet Decomposition
Bank China Construction Bank Indonesia Tbk PT
Bank China Construction Bank Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Bank China Construction Bank Indonesia Tbk PT
Bank China Construction Bank Indonesia Tbk PT
Balance Sheet
Bank China Construction Bank Indonesia Tbk PT
Bank China Construction Bank Indonesia Tbk PT
Currency: IDR
| 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 |
211 674
|
310 603
|
303 329
|
886 694
|
1 409 483
|
1 560 056
|
2 905 446
|
4 555 043
|
4 492 659
|
5 461 285
|
6 884 866
|
7 231 871
|
8 162 763
|
10 019 279
|
11 425 519
|
13 718 923
|
14 555 802
|
13 480 702
|
16 232 539
|
18 846 291
|
23 012 710
|
|
| Investments |
259 398
|
250 506
|
649 370
|
907 888
|
381 266
|
898 870
|
884 231
|
778 676
|
854 171
|
1 061 916
|
1 204 135
|
1 111 630
|
1 580 044
|
2 322 720
|
2 011 322
|
2 411 428
|
7 037 131
|
8 693 174
|
5 621 739
|
6 160 615
|
7 476 843
|
|
| PP&E Net |
9 161
|
17 525
|
21 831
|
38 430
|
77 252
|
116 690
|
141 794
|
121 342
|
114 923
|
110 578
|
307 058
|
297 466
|
504 308
|
781 891
|
683 878
|
828 752
|
832 249
|
797 087
|
733 485
|
802 325
|
781 079
|
|
| PP&E Gross |
9 161
|
17 525
|
21 831
|
38 430
|
77 252
|
116 690
|
141 794
|
121 342
|
114 923
|
110 578
|
307 058
|
297 466
|
504 308
|
781 891
|
683 878
|
828 752
|
832 249
|
797 087
|
733 485
|
802 325
|
781 079
|
|
| Accumulated Depreciation |
3 992
|
5 304
|
7 277
|
29 813
|
30 224
|
38 178
|
47 849
|
57 006
|
73 153
|
85 385
|
27 407
|
59 776
|
91 842
|
135 137
|
151 100
|
195 902
|
260 363
|
325 565
|
378 443
|
404 098
|
412 385
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52 656
|
47 113
|
41 571
|
36 028
|
30 485
|
24 942
|
19 399
|
13 857
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
190 075
|
190 075
|
190 075
|
190 075
|
190 075
|
190 075
|
190 075
|
190 075
|
190 075
|
|
| Customer Acceptances Liabilities |
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 |
5 807
|
1 733
|
4 425
|
3 416
|
3 754
|
5 933
|
8 268
|
6 657
|
2 780
|
0
|
0
|
0
|
0
|
0
|
9 707
|
0
|
10 738
|
42 073
|
73 849
|
124 587
|
132 787
|
|
| Other Assets |
9 684
|
13 339
|
13 367
|
49 658
|
56 111
|
45 252
|
49 224
|
46 672
|
56 678
|
67 833
|
83 374
|
226 753
|
481 347
|
575 377
|
531 541
|
538 755
|
518 270
|
492 130
|
514 950
|
533 966
|
613 695
|
|
| Total Assets |
511 567
N/A
|
665 401
+30%
|
1 028 855
+55%
|
2 007 966
+95%
|
2 094 665
+4%
|
2 798 874
+34%
|
4 354 460
+56%
|
6 452 794
+48%
|
6 495 246
+1%
|
7 917 214
+22%
|
9 769 591
+23%
|
10 089 121
+3%
|
12 257 391
+21%
|
15 788 738
+29%
|
15 992 475
+1%
|
18 893 684
+18%
|
25 235 573
+34%
|
26 194 548
+4%
|
25 022 953
-4%
|
27 851 946
+11%
|
33 545 461
+20%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
30 199
|
83 465
|
4 177
|
25 116
|
17 684
|
21 367
|
27 815
|
36 332
|
48 565
|
40 874
|
68 413
|
85 367
|
49 426
|
51 494
|
33 859
|
43 548
|
67 454
|
90 508
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 353
|
2 353
|
0
|
0
|
0
|
0
|
11 788
|
15 089
|
9 795
|
8 539
|
6 117
|
2 540
|
5 102
|
4 446
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
938 425
|
0
|
0
|
0
|
94 295
|
1 552 058
|
|
| Total Deposits |
370 286
|
511 333
|
854 644
|
1 689 070
|
1 724 888
|
2 443 371
|
3 757 343
|
5 839 985
|
5 635 917
|
6 739 393
|
8 373 135
|
8 524 939
|
9 685 589
|
13 027 329
|
13 168 216
|
14 455 666
|
18 492 415
|
19 348 131
|
18 014 589
|
20 311 462
|
24 202 147
|
|
| Other Interest Bearing Liabilities |
4 153
|
4 383
|
12 222
|
0
|
0
|
10 540
|
3 278
|
1 456
|
4 285
|
34 686
|
3 243
|
0
|
0
|
15 236
|
17 098
|
31 464
|
0
|
8 888
|
0
|
0
|
12 262
|
|
| Other Current Liabilities |
358
|
1 076
|
2 808
|
2 864
|
3 716
|
10 971
|
7 132
|
7 281
|
20 781
|
11 612
|
13 239
|
25 549
|
14 904
|
16 921
|
43 968
|
26 944
|
30 394
|
43 167
|
50 232
|
74 693
|
43 160
|
|
| Total Current Liabilities |
358
|
1 076
|
2 808
|
33 063
|
87 181
|
15 148
|
32 248
|
27 318
|
44 501
|
39 427
|
49 571
|
74 114
|
55 778
|
97 122
|
144 424
|
1 024 590
|
90 427
|
83 143
|
96 320
|
241 544
|
1 690 172
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50 000
|
0
|
0
|
0
|
0
|
416 475
|
425 586
|
446 502
|
475 715
|
464 718
|
496 787
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 095
|
4 540
|
1 927
|
7 855
|
108
|
0
|
241
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 369
|
3 288
|
11 750
|
16 022
|
20 606
|
28 423
|
40 171
|
26 401
|
54 878
|
64 234
|
68 963
|
74 409
|
111 985
|
205 148
|
146 579
|
170 390
|
210 429
|
226 680
|
237 092
|
293 665
|
302 297
|
|
| Total Liabilities |
376 166
N/A
|
520 080
+38%
|
881 424
+69%
|
1 738 155
+97%
|
1 832 675
+5%
|
2 497 482
+36%
|
3 833 040
+53%
|
5 895 160
+54%
|
5 739 581
-3%
|
6 881 835
+20%
|
8 549 452
+24%
|
8 675 389
+1%
|
9 861 207
+14%
|
13 344 943
+35%
|
13 476 317
+1%
|
16 098 826
+19%
|
19 218 857
+19%
|
20 113 344
+5%
|
18 823 716
-6%
|
21 311 389
+13%
|
26 703 665
+25%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
291 123
|
142 925
|
142 925
|
274 225
|
274 225
|
274 225
|
375 688
|
375 688
|
428 284
|
591 032
|
591 089
|
653 629
|
1 663 146
|
1 663 146
|
1 663 146
|
1 663 146
|
3 791 973
|
3 791 973
|
3 791 973
|
3 791 973
|
3 791 973
|
|
| Retained Earnings |
155 712
|
1 955
|
4 065
|
31 860
|
28 209
|
12 140
|
18 313
|
54 527
|
148 608
|
226 914
|
294 334
|
378 513
|
407 856
|
471 779
|
561 639
|
640 606
|
669 045
|
748 437
|
884 396
|
1 125 687
|
1 421 089
|
|
| Additional Paid In Capital |
0
|
441
|
441
|
27 446
|
27 446
|
27 446
|
127 419
|
127 419
|
178 773
|
217 433
|
217 490
|
279 650
|
238 348
|
238 348
|
238 348
|
238 348
|
1 267 378
|
1 267 378
|
1 267 378
|
1 267 378
|
1 267 378
|
|
| Unrealized Security Profit/Loss |
10
|
0
|
0
|
0
|
11 472
|
11 861
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
353 220
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
117 226
|
101 940
|
86 834
|
70 522
|
53 025
|
252 758
|
288 320
|
273 416
|
255 490
|
355 519
|
8 136
|
|
| Total Equity |
135 401
N/A
|
145 321
+7%
|
147 431
+1%
|
269 811
+83%
|
261 990
-3%
|
301 392
+15%
|
521 420
+73%
|
557 634
+7%
|
755 665
+36%
|
1 035 379
+37%
|
1 220 139
+18%
|
1 413 732
+16%
|
2 396 184
+69%
|
2 443 795
+2%
|
2 516 158
+3%
|
2 794 858
+11%
|
6 016 716
+115%
|
6 081 204
+1%
|
6 199 237
+2%
|
6 540 557
+6%
|
6 841 796
+5%
|
|
| Total Liabilities & Equity |
511 567
N/A
|
665 401
+30%
|
1 028 855
+55%
|
2 007 966
+95%
|
2 094 665
+4%
|
2 798 874
+34%
|
4 354 460
+56%
|
6 452 794
+48%
|
6 495 246
+1%
|
7 917 214
+22%
|
9 769 591
+23%
|
10 089 121
+3%
|
12 257 391
+21%
|
15 788 738
+29%
|
15 992 475
+1%
|
18 893 684
+18%
|
25 235 573
+34%
|
26 194 548
+4%
|
25 022 953
-4%
|
27 851 946
+11%
|
33 545 461
+20%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
3 108
|
3 108
|
3 108
|
4 929
|
4 929
|
4 929
|
6 753
|
6 753
|
7 699
|
10 135
|
10 136
|
11 208
|
16 631
|
16 631
|
16 631
|
16 631
|
37 920
|
37 920
|
37 920
|
37 920
|
37 920
|
|
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