Bank Woori Saudara Indonesia 1906 Tbk PT
IDX:SDRA
Balance Sheet
Balance Sheet Decomposition
Bank Woori Saudara Indonesia 1906 Tbk PT
Bank Woori Saudara Indonesia 1906 Tbk PT
Balance Sheet
Bank Woori Saudara Indonesia 1906 Tbk PT
| 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 |
319 396
|
417 924
|
563 162
|
712 784
|
1 145 663
|
1 498 708
|
1 896 420
|
2 507 415
|
3 311 921
|
5 203 977
|
4 917 514
|
11 306 632
|
13 775 638
|
16 260 828
|
18 649 664
|
22 294 572
|
26 429 707
|
29 579 069
|
33 429 580
|
39 453 533
|
43 275 118
|
46 076 674
|
|
| Investments |
32 013
|
50 563
|
76 128
|
118 734
|
86 137
|
159 441
|
241 660
|
299 118
|
857 736
|
884 815
|
648 127
|
1 489 907
|
2 126 755
|
2 367 011
|
3 444 025
|
2 525 916
|
4 369 308
|
4 028 949
|
5 181 075
|
6 404 871
|
5 961 657
|
7 222 892
|
|
| PP&E Net |
8 440
|
10 279
|
13 567
|
16 441
|
23 725
|
36 318
|
38 285
|
62 899
|
89 671
|
136 192
|
41 869
|
312 719
|
326 607
|
355 551
|
366 474
|
355 058
|
370 993
|
448 354
|
398 057
|
367 719
|
353 324
|
343 570
|
|
| PP&E Gross |
8 440
|
10 279
|
13 567
|
16 441
|
23 725
|
36 318
|
38 285
|
62 899
|
89 671
|
136 192
|
41 869
|
312 719
|
326 607
|
355 551
|
366 474
|
355 058
|
370 993
|
448 354
|
398 057
|
367 719
|
353 324
|
343 570
|
|
| Accumulated Depreciation |
2 262
|
3 448
|
5 065
|
7 029
|
9 104
|
13 317
|
19 004
|
26 268
|
33 775
|
43 187
|
22 463
|
32 268
|
140 096
|
167 241
|
193 369
|
210 557
|
248 043
|
303 950
|
377 585
|
459 049
|
546 599
|
634 828
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
291 270
|
277 959
|
361 976
|
369 667
|
349 613
|
325 626
|
302 039
|
283 774
|
276 192
|
232 998
|
204 443
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
1 474 492
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
449
|
449
|
449
|
449
|
449
|
449
|
449
|
449
|
449
|
449
|
0
|
|
| 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
|
|
| Other Long-Term Assets |
11 531
|
1 129
|
1 430
|
1 413
|
1 585
|
2 057
|
2 010
|
3 892
|
0
|
1 517
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38 841
|
|
| Other Assets |
11 457
|
18 352
|
19 434
|
24 630
|
28 884
|
33 498
|
39 734
|
53 331
|
68 034
|
92 870
|
30 964
|
1 672 162
|
1 712 771
|
1 729 727
|
1 898 759
|
2 006 492
|
1 715 460
|
1 777 548
|
1 765 736
|
1 474 492
|
1 869 211
|
2 429 583
|
|
| Total Assets |
413 863
N/A
|
554 835
+34%
|
746 900
+35%
|
1 041 198
+39%
|
1 463 046
+41%
|
1 977 150
+35%
|
2 403 696
+22%
|
3 245 762
+35%
|
5 085 762
+57%
|
7 621 309
+50%
|
6 221 880
-18%
|
16 432 776
+164%
|
20 019 523
+22%
|
22 630 634
+13%
|
27 086 504
+20%
|
29 631 693
+9%
|
36 940 436
+25%
|
38 053 939
+3%
|
43 801 571
+15%
|
51 499 424
+18%
|
54 822 181
+6%
|
58 732 835
+7%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 626
|
15 002
|
22 367
|
4 172
|
45 225
|
60 558
|
74 965
|
87 126
|
84 576
|
153 039
|
104 339
|
66 983
|
122 830
|
225 244
|
308 067
|
|
| Short-Term Debt |
0
|
20 385
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
243 400
|
371 550
|
689 250
|
0
|
949 725
|
4 951 601
|
4 975 029
|
8 811 611
|
7 515 950
|
8 121 110
|
5 604 025
|
8 205 150
|
|
| Total Deposits |
366 259
|
474 561
|
651 869
|
877 458
|
1 263 729
|
1 751 314
|
2 110 029
|
2 803 686
|
4 294 763
|
6 394 891
|
3 880 685
|
11 440 766
|
14 463 056
|
15 687 637
|
18 285 065
|
17 381 367
|
20 840 545
|
18 646 920
|
24 645 813
|
28 891 398
|
31 645 680
|
32 570 895
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 198
|
77 077
|
62 056
|
92 007
|
103 529
|
53 525
|
315 753
|
642 505
|
667 409
|
332 108
|
218 452
|
134 399
|
114 208
|
|
| Other Current Liabilities |
705
|
7 014
|
3 831
|
4 306
|
4 724
|
6 301
|
8 429
|
6 884
|
10 948
|
19 441
|
30 391
|
25 892
|
56 822
|
21 968
|
58 892
|
19 492
|
26 683
|
49 629
|
53 743
|
52 233
|
81 639
|
88 976
|
|
| Total Current Liabilities |
705
|
27 399
|
3 831
|
4 306
|
4 724
|
6 301
|
8 429
|
14 510
|
25 950
|
41 808
|
277 963
|
442 667
|
806 630
|
96 933
|
1 095 743
|
5 055 669
|
5 154 751
|
8 965 579
|
7 636 676
|
8 296 173
|
5 910 908
|
8 602 193
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
6 143
|
8 776
|
3 761
|
196 058
|
0
|
333 238
|
328 050
|
2 066 868
|
1 290 800
|
0
|
3 049 746
|
2 046 889
|
1 453 616
|
3 722 248
|
6 299 901
|
3 285 852
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 166
|
0
|
15 246
|
71 309
|
79 110
|
94 913
|
91 537
|
104 257
|
105 694
|
45 964
|
32 788
|
23 945
|
10 897
|
0
|
|
| Other Liabilities |
3 700
|
6 203
|
9 445
|
10 447
|
14 782
|
19 009
|
25 471
|
25 216
|
283 948
|
431 447
|
322 947
|
178 475
|
114 739
|
168 864
|
162 836
|
224 179
|
211 605
|
410 207
|
443 379
|
416 455
|
547 314
|
378 502
|
|
| Total Liabilities |
370 664
N/A
|
508 163
+37%
|
665 145
+31%
|
892 210
+34%
|
1 283 236
+44%
|
1 776 624
+38%
|
2 150 071
+21%
|
2 852 188
+33%
|
4 612 588
+62%
|
7 083 402
+54%
|
4 573 918
-35%
|
12 528 511
+174%
|
15 883 592
+27%
|
18 218 744
+15%
|
20 979 506
+15%
|
23 081 225
+10%
|
30 004 846
+30%
|
30 782 968
+3%
|
34 544 380
+12%
|
41 568 671
+20%
|
44 549 099
+7%
|
44 951 650
+1%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
72 500
|
75 000
|
100 000
|
150 000
|
150 000
|
150 000
|
163 796
|
231 637
|
231 637
|
231 637
|
289 496
|
521 133
|
521 133
|
521 133
|
671 990
|
658 092
|
658 092
|
658 092
|
856 823
|
856 823
|
856 823
|
1 469 219
|
|
| Retained Earnings |
31 613
|
30 641
|
20 558
|
7 466
|
23 356
|
44 073
|
74 941
|
122 205
|
192 244
|
262 322
|
1 358 466
|
1 615 892
|
1 847 558
|
2 123 517
|
2 501 995
|
2 945 465
|
3 330 587
|
3 665 968
|
4 227 382
|
4 900 944
|
5 243 273
|
5 694 782
|
|
| Additional Paid In Capital |
2 313
|
2 313
|
2 313
|
6 453
|
6 453
|
6 453
|
15 495
|
46 724
|
46 724
|
46 724
|
0
|
1 902 455
|
1 902 455
|
1 902 455
|
3 068 228
|
3 068 228
|
2 946 911
|
2 946 911
|
4 172 986
|
4 172 986
|
4 172 986
|
6 617 184
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
606
|
6 812
|
2 569
|
2 776
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135 215
|
135 215
|
135 215
|
135 215
|
121 317
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
43 200
N/A
|
46 672
+8%
|
81 755
+75%
|
148 987
+82%
|
179 810
+21%
|
200 526
+12%
|
253 625
+26%
|
393 574
+55%
|
473 174
+20%
|
537 907
+14%
|
1 647 962
+206%
|
3 904 265
+137%
|
4 135 931
+6%
|
4 411 890
+7%
|
6 106 998
+38%
|
6 550 468
+7%
|
6 935 590
+6%
|
7 270 971
+5%
|
9 257 191
+27%
|
9 930 753
+7%
|
10 273 082
+3%
|
13 781 185
+34%
|
|
| Total Liabilities & Equity |
413 863
N/A
|
554 835
+34%
|
746 900
+35%
|
1 041 198
+39%
|
1 463 046
+41%
|
1 977 150
+35%
|
2 403 696
+22%
|
3 245 762
+35%
|
5 085 762
+57%
|
7 621 309
+50%
|
6 221 880
-18%
|
16 432 776
+164%
|
20 019 523
+22%
|
22 630 634
+13%
|
27 086 504
+20%
|
29 631 693
+9%
|
36 940 436
+25%
|
38 053 939
+3%
|
43 801 571
+15%
|
51 499 424
+18%
|
54 822 181
+6%
|
58 732 835
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
1 950
|
1 950
|
1 950
|
1 950
|
1 950
|
1 950
|
1 735
|
2 453
|
2 453
|
2 453
|
2 453
|
5 372
|
5 372
|
5 372
|
6 655
|
6 514
|
6 655
|
6 655
|
8 568
|
8 947
|
8 947
|
14 692
|
|