Bank Panin Dubai Syariah Tbk PT
IDX:PNBS
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Bank Panin Dubai Syariah Tbk PT
IDX:PNBS
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ID |
Balance Sheet
Balance Sheet Decomposition
Bank Panin Dubai Syariah Tbk PT
Bank Panin Dubai Syariah Tbk PT
Balance Sheet
Bank Panin Dubai Syariah Tbk PT
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Net Loans |
222 925
|
701 769
|
1 517 342
|
2 581 882
|
4 724 464
|
5 619 649
|
6 263 043
|
5 983 222
|
5 881 922
|
8 093 559
|
8 607 239
|
8 270 462
|
10 109 186
|
11 364 024
|
11 602 672
|
13 628 285
|
|
| Investments |
103 600
|
182 807
|
276 181
|
526 016
|
546 991
|
680 345
|
1 433 960
|
1 436 734
|
1 239 195
|
925 326
|
958 131
|
4 227 759
|
2 947 371
|
3 051 350
|
2 787 726
|
2 952 070
|
|
| PP&E Net |
26 424
|
24 446
|
24 761
|
28 526
|
29 860
|
54 139
|
84 132
|
95 225
|
89 051
|
98 159
|
203 349
|
202 524
|
209 854
|
218 997
|
220 279
|
299 540
|
|
| PP&E Gross |
26 424
|
24 446
|
24 761
|
28 526
|
29 860
|
54 139
|
84 132
|
95 225
|
89 051
|
98 159
|
203 349
|
202 524
|
209 854
|
218 997
|
220 279
|
299 540
|
|
| Accumulated Depreciation |
9 637
|
12 234
|
14 702
|
17 710
|
20 904
|
18 961
|
3 494
|
10 305
|
15 997
|
1 871
|
16 121
|
19 161
|
12 100
|
14 162
|
19 859
|
34 319
|
|
| Intangible Assets |
0
|
0
|
1 255
|
2 309
|
1 667
|
2 829
|
2 918
|
36 327
|
11 444
|
6 650
|
2 882
|
470
|
7 727
|
21 378
|
21 577
|
24 433
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
4 808
|
1 297
|
774
|
3 210
|
1 370
|
3 470
|
1 725
|
174 614
|
6 466
|
6 576
|
5 517
|
2 741
|
18 565
|
8 085
|
41 039
|
16 668
|
|
| Other Assets |
3 130
|
6 244
|
6 925
|
12 552
|
32 785
|
29 256
|
184 489
|
41 976
|
596 510
|
940 594
|
700 601
|
525 721
|
645 450
|
1 174 153
|
1 244 776
|
1 200 417
|
|
| Total Assets |
459 002
N/A
|
1 018 681
+122%
|
2 140 482
+110%
|
4 052 701
+89%
|
6 206 504
+53%
|
7 134 235
+15%
|
8 757 964
+23%
|
8 629 275
-1%
|
8 771 058
+2%
|
11 135 825
+27%
|
11 302 082
+1%
|
14 426 005
+28%
|
14 791 738
+3%
|
17 325 634
+17%
|
16 838 195
-3%
|
19 117 611
+14%
|
|
| Liabilities | |||||||||||||||||
| Accrued Liabilities |
799
|
1 064
|
2 237
|
3 182
|
8 548
|
8 497
|
9 071
|
31 317
|
39 497
|
11 100
|
11 069
|
16 115
|
28 641
|
11 664
|
5 797
|
16 666
|
|
| Short-Term Debt |
8
|
135 019
|
183 000
|
600 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
435 531
|
1 359 143
|
402 305
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 245
|
1 575
|
6 786
|
5 578
|
4 543
|
4 924
|
|
| Total Deposits |
311 538
|
422 522
|
1 448 404
|
2 909 025
|
5 094 481
|
5 943 347
|
7 532 253
|
8 285 211
|
7 021 254
|
9 380 738
|
8 139 576
|
12 080 160
|
11 777 210
|
13 138 984
|
13 498 345
|
16 088 542
|
|
| Other Current Liabilities |
407
|
1 059
|
9 672
|
5 778
|
16 632
|
10 009
|
7 142
|
8 368
|
7 207
|
13 522
|
8 298
|
3 382
|
7 551
|
8 696
|
7 360
|
8 887
|
|
| Total Current Liabilities |
1 214
|
137 142
|
194 909
|
608 960
|
25 180
|
18 506
|
16 213
|
39 685
|
46 704
|
24 622
|
20 612
|
21 072
|
478 508
|
1 385 081
|
420 005
|
30 477
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 992
|
4 828
|
6 710
|
7 933
|
5 155
|
2 952
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 261
|
0
|
|
| Other Liabilities |
2 582
|
4 453
|
5 507
|
8 721
|
10 526
|
16 892
|
21 557
|
30 182
|
34 634
|
35 900
|
23 250
|
18 000
|
23 905
|
22 286
|
16 133
|
23 822
|
|
| Total Liabilities |
315 334
N/A
|
564 117
+79%
|
1 648 819
+192%
|
3 526 706
+114%
|
5 130 187
+45%
|
5 978 744
+17%
|
7 570 023
+27%
|
8 355 079
+10%
|
7 102 592
-15%
|
9 441 259
+33%
|
8 186 429
-13%
|
12 124 060
+48%
|
12 286 334
+1%
|
14 554 284
+18%
|
13 939 638
-4%
|
16 145 793
+16%
|
|
| Equity | |||||||||||||||||
| Common Stock |
149 520
|
449 517
|
449 517
|
500 000
|
982 473
|
987 272
|
991 953
|
1 019 534
|
2 395 904
|
2 395 904
|
3 881 364
|
3 881 364
|
3 881 364
|
3 881 364
|
3 881 364
|
3 881 364
|
|
| Retained Earnings |
8 594
|
2 306
|
39 405
|
25 995
|
96 878
|
150 456
|
169 997
|
798 854
|
778 066
|
764 829
|
764 701
|
1 581 851
|
1 331 005
|
1 103 487
|
1 028 654
|
1 008 638
|
|
| Additional Paid In Capital |
2 741
|
2 741
|
2 741
|
0
|
6 613
|
6 133
|
5 665
|
1 890
|
5 268
|
5 268
|
9 306
|
9 306
|
9 306
|
9 306
|
9 306
|
9 306
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47 098
|
10 514
|
39 237
|
94 366
|
|
| Other Equity |
0
|
0
|
0
|
0
|
3 578
|
23 895
|
31 656
|
55 407
|
55 896
|
68 758
|
8 296
|
11 738
|
11 448
|
13 294
|
15 917
|
14 033
|
|
| Total Equity |
143 668
N/A
|
454 564
+216%
|
491 663
+8%
|
525 995
+7%
|
1 076 317
+105%
|
1 155 491
+7%
|
1 187 941
+3%
|
274 196
-77%
|
1 668 466
+508%
|
1 694 566
+2%
|
3 115 653
+84%
|
2 301 945
-26%
|
2 505 404
+9%
|
2 771 350
+11%
|
2 898 557
+5%
|
2 971 819
+3%
|
|
| Total Liabilities & Equity |
459 002
N/A
|
1 018 681
+122%
|
2 140 482
+110%
|
4 052 701
+89%
|
6 206 504
+53%
|
7 134 235
+15%
|
8 757 964
+23%
|
8 629 275
-1%
|
8 771 058
+2%
|
11 135 825
+27%
|
11 302 082
+1%
|
14 426 005
+28%
|
14 791 738
+3%
|
17 325 634
+17%
|
16 838 195
-3%
|
19 117 611
+14%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
1 405
|
4 225
|
4 225
|
4 700
|
9 235
|
9 280
|
9 324
|
8 395
|
20 988
|
20 988
|
38 814
|
38 814
|
38 814
|
38 814
|
38 814
|
38 814
|
|