Bank OCBC NISP Tbk PT
IDX:NISP
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Balance Sheet
Balance Sheet Decomposition
Bank OCBC NISP Tbk PT
Bank OCBC NISP Tbk PT
Balance Sheet
Bank OCBC NISP 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 |
4 282 855
|
6 190 810
|
9 380 105
|
9 898 915
|
12 244 905
|
15 410 325
|
18 857 535
|
20 401 154
|
23 342 978
|
30 918 196
|
40 388 470
|
51 874 088
|
62 706 614
|
66 933 612
|
84 040 768
|
90 247 652
|
102 189 794
|
113 490 896
|
114 436 825
|
109 737 912
|
113 228 691
|
130 258 491
|
146 007 794
|
162 421 515
|
|
| Investments |
2 113 573
|
3 295 006
|
4 731 660
|
5 439 340
|
4 786 491
|
6 005 136
|
6 217 212
|
10 227 323
|
12 377 819
|
11 408 621
|
11 377 863
|
20 806 891
|
27 365 273
|
28 350 607
|
27 473 368
|
36 815 045
|
39 116 908
|
45 989 033
|
52 923 570
|
85 961 523
|
87 244 239
|
94 667 368
|
87 430 674
|
101 960 007
|
|
| PP&E Net |
151 008
|
184 988
|
202 699
|
321 057
|
442 405
|
603 209
|
729 765
|
777 518
|
818 612
|
830 595
|
835 414
|
801 523
|
838 074
|
987 128
|
1 076 606
|
2 413 987
|
2 446 459
|
2 799 661
|
2 784 242
|
3 001 632
|
3 237 706
|
3 763 011
|
3 904 957
|
4 020 382
|
|
| PP&E Gross |
151 008
|
184 988
|
202 699
|
321 057
|
442 405
|
603 209
|
729 765
|
777 518
|
818 612
|
830 595
|
835 414
|
801 523
|
838 074
|
987 128
|
1 076 606
|
2 413 987
|
2 446 459
|
2 799 661
|
2 784 242
|
3 001 632
|
3 237 706
|
3 763 011
|
3 904 957
|
4 020 382
|
|
| Accumulated Depreciation |
33 780
|
45 775
|
61 389
|
61 263
|
86 835
|
122 113
|
178 731
|
183 076
|
277 246
|
344 023
|
441 582
|
562 688
|
692 645
|
827 471
|
958 426
|
573 183
|
566 520
|
711 018
|
856 266
|
1 079 551
|
1 188 836
|
1 431 061
|
1 710 203
|
2 217 790
|
|
| 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 |
545
|
1 123
|
140
|
0
|
72 598
|
0
|
0
|
31 806
|
22 743
|
54 149
|
50 991
|
101 304
|
153 804
|
114 597
|
170 372
|
370 025
|
557 472
|
692 340
|
664 218
|
703 232
|
921 875
|
1 301 875
|
1 396 938
|
490 514
|
|
| Other Assets |
188 708
|
294 690
|
374 082
|
388 838
|
409 973
|
483 768
|
819 549
|
932 990
|
896 183
|
1 391 348
|
1 373 141
|
1 074 708
|
911 206
|
881 265
|
1 126 352
|
1 779 511
|
2 047 019
|
2 966 360
|
2 725 305
|
3 173 962
|
3 706 661
|
3 406 598
|
4 641 923
|
4 204 558
|
|
| Total Assets |
7 137 367
N/A
|
10 811 349
+51%
|
15 434 574
+43%
|
17 877 066
+16%
|
20 105 690
+12%
|
24 205 990
+20%
|
28 969 069
+20%
|
34 245 838
+18%
|
41 422 612
+21%
|
50 141 559
+21%
|
59 834 397
+19%
|
79 141 737
+32%
|
97 524 537
+23%
|
103 111 114
+6%
|
120 480 402
+17%
|
138 196 341
+15%
|
153 773 957
+11%
|
173 582 894
+13%
|
180 706 987
+4%
|
206 297 200
+14%
|
214 395 608
+4%
|
238 498 560
+11%
|
249 757 139
+5%
|
281 008 237
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
106 450
|
172 231
|
523 363
|
128 454
|
293 106
|
129 873
|
232 012
|
306 313
|
302 778
|
355 091
|
269 691
|
275 025
|
354 250
|
444 398
|
659 281
|
540 124
|
850 434
|
1 555 501
|
1 523 750
|
1 612 378
|
1 694 717
|
1 561 080
|
|
| Accrued Liabilities |
74 819
|
110 783
|
181 541
|
643 706
|
306 845
|
448 616
|
567 600
|
617 668
|
804 801
|
913 950
|
176 099
|
181 290
|
293 787
|
345 243
|
380 252
|
392 544
|
658 979
|
803 689
|
1 167 442
|
1 158 633
|
1 025 513
|
1 807 021
|
2 062 885
|
2 397 170
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 434 000
|
2 477 000
|
2 757 000
|
1 345 723
|
0
|
7 926 787
|
8 948 801
|
0
|
0
|
10 934 574
|
16 914 022
|
17 350 889
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
972 378
|
528 850
|
3 491 121
|
1 505 697
|
3 832 841
|
2 434 922
|
1 065 147
|
876 740
|
0
|
0
|
0
|
2 905 448
|
|
| Total Deposits |
5 528 351
|
8 591 809
|
12 474 849
|
13 034 031
|
15 653 559
|
19 627 127
|
22 417 770
|
27 239 749
|
33 557 248
|
40 589 415
|
48 767 497
|
64 880 162
|
70 143 853
|
76 054 593
|
88 758 790
|
106 067 000
|
118 418 658
|
126 488 191
|
132 721 956
|
161 781 976
|
168 598 347
|
178 759 426
|
183 083 378
|
208 382 692
|
|
| Other Interest Bearing Liabilities |
59 367
|
124 740
|
201 399
|
728 069
|
353 031
|
454 843
|
910 619
|
976 618
|
743 989
|
898 233
|
1 303 242
|
2 074 978
|
2 796 621
|
2 886 148
|
2 846 639
|
3 513 459
|
4 046 274
|
4 758 529
|
3 385 160
|
3 552 934
|
3 517 600
|
2 624 457
|
1 869 697
|
1 923 414
|
|
| Other Current Liabilities |
16 953
|
20 532
|
21 979
|
53 738
|
82 946
|
60 229
|
65 100
|
131 695
|
76 070
|
58 835
|
114 262
|
97 850
|
128 966
|
182 658
|
196 357
|
184 973
|
155 074
|
134 856
|
227 938
|
350 464
|
340 620
|
276 399
|
429 224
|
142 004
|
|
| Total Current Liabilities |
91 772
|
131 315
|
309 970
|
869 675
|
913 154
|
637 299
|
925 806
|
879 236
|
1 112 883
|
1 279 098
|
593 139
|
634 231
|
4 098 822
|
3 808 776
|
7 178 980
|
3 873 335
|
5 306 175
|
11 840 378
|
12 259 762
|
3 941 338
|
2 889 883
|
14 630 372
|
21 100 848
|
24 356 591
|
|
| Long-Term Debt |
584 434
|
904 644
|
1 344 029
|
1 772 991
|
1 063 029
|
1 010 911
|
1 304 208
|
1 477 352
|
930 503
|
1 471 767
|
1 763 510
|
1 475 197
|
3 789 642
|
3 268 051
|
2 779 468
|
3 272 665
|
2 315 770
|
4 061 790
|
2 996 817
|
4 867 842
|
4 871 465
|
4 895 293
|
2 919 009
|
229 770
|
|
| Deferred Income Tax |
9 540
|
20 706
|
12 751
|
7 272
|
0
|
5 389
|
1 689
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
3 448
|
5 919
|
17 037
|
62 634
|
64 598
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
102
|
103
|
198
|
261
|
376
|
376
|
|
| Other Liabilities |
381 112
|
135 261
|
4 889
|
6 312
|
7 813
|
15 489
|
40 351
|
42 213
|
64 625
|
72 303
|
816 630
|
1 125 693
|
3 199 047
|
2 150 180
|
2 505 178
|
1 963 306
|
1 902 726
|
2 005 752
|
1 678 489
|
2 323 794
|
2 190 742
|
3 377 977
|
3 463 939
|
5 424 391
|
|
| Total Liabilities |
6 658 024
N/A
|
9 914 394
+49%
|
14 364 924
+45%
|
16 480 984
+15%
|
18 055 184
+10%
|
21 751 058
+20%
|
25 600 443
+18%
|
30 615 168
+20%
|
36 409 248
+19%
|
44 310 816
+22%
|
53 244 018
+20%
|
70 190 261
+32%
|
84 027 985
+20%
|
88 167 748
+5%
|
104 069 055
+18%
|
118 689 765
+14%
|
131 989 603
+11%
|
149 154 640
+13%
|
153 042 286
+3%
|
176 467 987
+15%
|
182 068 235
+3%
|
204 287 786
+12%
|
212 437 247
+4%
|
240 317 234
+13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
303 969
|
506 615
|
516 747
|
516 747
|
616 996
|
616 996
|
726 822
|
726 822
|
726 822
|
726 822
|
880 243
|
1 068 615
|
1 434 081
|
1 434 081
|
1 434 081
|
1 434 081
|
1 434 081
|
2 868 162
|
2 868 162
|
2 868 162
|
2 868 162
|
2 868 162
|
2 868 162
|
2 868 162
|
|
| Retained Earnings |
145 132
|
237 496
|
393 977
|
643 621
|
848 592
|
1 085 627
|
1 335 711
|
1 760 136
|
2 196 001
|
2 567 262
|
3 319 916
|
4 173 411
|
5 325 948
|
6 694 641
|
8 211 002
|
10 010 943
|
12 168 446
|
14 868 815
|
17 808 553
|
19 646 560
|
22 147 022
|
24 987 242
|
27 754 180
|
30 975 510
|
|
| Additional Paid In Capital |
30 240
|
152 846
|
158 925
|
158 925
|
630 066
|
630 066
|
1 221 814
|
1 221 814
|
1 221 814
|
1 221 814
|
2 373 045
|
3 689 839
|
6 829 361
|
6 829 361
|
6 829 361
|
6 829 361
|
6 829 361
|
5 395 280
|
5 395 280
|
5 395 280
|
5 395 280
|
5 395 280
|
5 395 280
|
5 395 280
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
149 624
|
17 767
|
20 197
|
75 075
|
4 310
|
16 608
|
17 175
|
19 611
|
92 838
|
14 717
|
63 097
|
1 232 191
|
1 352 466
|
1 295 997
|
1 592 706
|
1 919 211
|
1 916 909
|
960 090
|
1 302 270
|
1 452 051
|
|
| Other Equity |
0
|
0
|
0
|
76 789
|
104 476
|
104 476
|
104 476
|
3 027
|
873 037
|
1 298 237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
479 341
N/A
|
896 957
+87%
|
1 069 649
+19%
|
1 396 082
+31%
|
2 050 506
+47%
|
2 454 932
+20%
|
3 368 626
+37%
|
3 630 670
+8%
|
5 013 364
+38%
|
5 830 743
+16%
|
6 590 379
+13%
|
8 951 476
+36%
|
13 496 552
+51%
|
14 943 366
+11%
|
16 411 347
+10%
|
19 506 576
+19%
|
21 784 354
+12%
|
24 428 254
+12%
|
27 664 701
+13%
|
29 829 213
+8%
|
32 327 373
+8%
|
34 210 774
+6%
|
37 319 892
+9%
|
40 691 003
+9%
|
|
| Total Liabilities & Equity |
7 137 365
N/A
|
10 811 351
+51%
|
15 434 573
+43%
|
17 877 066
+16%
|
20 105 690
+12%
|
24 205 990
+20%
|
28 969 069
+20%
|
34 245 838
+18%
|
41 422 612
+21%
|
50 141 559
+21%
|
59 834 397
+19%
|
79 141 737
+32%
|
97 524 537
+23%
|
103 111 114
+6%
|
120 480 402
+17%
|
138 196 341
+15%
|
153 773 957
+11%
|
173 582 894
+13%
|
180 706 987
+4%
|
206 297 200
+14%
|
214 395 608
+4%
|
238 498 560
+11%
|
249 757 139
+5%
|
281 008 237
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 231
|
8 515
|
8 685
|
8 685
|
10 138
|
10 138
|
11 725
|
11 725
|
11 725
|
11 725
|
14 199
|
17 238
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
22 945
|
|