Bank Islam Malaysia Bhd
KLSE:BIMB
Balance Sheet
Balance Sheet Decomposition
Bank Islam Malaysia Bhd
Bank Islam Malaysia Bhd
Balance Sheet
Bank Islam Malaysia Bhd
| Jun-2001 | Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-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 |
5 801
|
6 820
|
7 869
|
8 778
|
9 097
|
8 601
|
8 403
|
9 055
|
9 662
|
11 861
|
14 162
|
19 508
|
23 741
|
29 525
|
34 295
|
39 189
|
42 113
|
45 681
|
49 473
|
54 671
|
58 154
|
64 902
|
66 817
|
69 481
|
|
| Investments |
4 114
|
5 886
|
6 671
|
5 950
|
6 224
|
6 778
|
9 354
|
10 816
|
15 752
|
21 182
|
19 441
|
20 833
|
20 994
|
18 200
|
17 857
|
18 050
|
17 590
|
20 178
|
21 367
|
15 424
|
17 208
|
17 999
|
18 636
|
22 166
|
|
| PP&E Net |
299
|
280
|
259
|
253
|
396
|
184
|
146
|
189
|
161
|
220
|
439
|
454
|
437
|
447
|
447
|
417
|
398
|
416
|
646
|
441
|
441
|
408
|
420
|
455
|
|
| PP&E Gross |
299
|
280
|
259
|
253
|
396
|
184
|
146
|
189
|
161
|
220
|
439
|
454
|
437
|
447
|
447
|
417
|
398
|
416
|
646
|
441
|
441
|
408
|
420
|
455
|
|
| Accumulated Depreciation |
86
|
137
|
193
|
250
|
254
|
282
|
337
|
361
|
394
|
426
|
461
|
505
|
529
|
558
|
622
|
579
|
641
|
687
|
732
|
601
|
626
|
667
|
352
|
392
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
56
|
44
|
48
|
93
|
68
|
0
|
0
|
55
|
50
|
52
|
|
| Goodwill |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2
|
1
|
1
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
21
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
|
| 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 |
0
|
0
|
0
|
21
|
19
|
8
|
13
|
106
|
72
|
59
|
42
|
59
|
76
|
68
|
64
|
70
|
72
|
94
|
70
|
2
|
193
|
212
|
175
|
168
|
|
| Other Assets |
102
|
156
|
294
|
269
|
309
|
112
|
200
|
255
|
226
|
311
|
286
|
513
|
260
|
623
|
535
|
453
|
401
|
404
|
679
|
314
|
320
|
608
|
871
|
690
|
|
| Total Assets |
12 516
N/A
|
15 716
+26%
|
17 097
+9%
|
16 892
-1%
|
18 508
+10%
|
17 742
-4%
|
22 551
+27%
|
27 582
+22%
|
31 898
+16%
|
35 855
+12%
|
38 226
+7%
|
43 940
+15%
|
49 675
+13%
|
53 030
+7%
|
57 364
+8%
|
63 145
+10%
|
65 785
+4%
|
72 389
+10%
|
77 263
+7%
|
74 637
-3%
|
80 156
+7%
|
89 852
+12%
|
90 962
+1%
|
96 803
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 038
|
1 453
|
1 707
|
1 954
|
983
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
715
|
724
|
805
|
746
|
836
|
990
|
991
|
1 384
|
99
|
117
|
140
|
96
|
121
|
|
| Short-Term Debt |
0
|
17
|
192
|
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
676
|
3 574
|
3 969
|
5 038
|
9 798
|
12 369
|
10 453
|
14 461
|
17 073
|
19 006
|
|
| Current Portion of Long-Term Debt |
112
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
9 374
|
12 518
|
13 229
|
12 605
|
14 591
|
14 212
|
17 423
|
20 594
|
24 880
|
27 176
|
28 593
|
33 239
|
38 454
|
40 978
|
43 119
|
45 522
|
45 871
|
49 434
|
46 753
|
51 077
|
57 339
|
60 778
|
59 368
|
62 650
|
|
| Other Interest Bearing Liabilities |
63
|
66
|
74
|
80
|
86
|
101
|
109
|
990
|
283
|
163
|
259
|
385
|
171
|
128
|
123
|
46
|
420
|
41
|
49
|
30
|
20
|
22
|
16
|
28
|
|
| Other Current Liabilities |
0
|
0
|
46
|
11
|
10
|
4
|
7
|
13
|
33
|
38
|
35
|
23
|
40
|
270
|
217
|
255
|
296
|
296
|
324
|
32
|
33
|
287
|
326
|
281
|
|
| Total Current Liabilities |
112
|
17
|
238
|
203
|
10
|
4
|
7
|
13
|
33
|
38
|
35
|
738
|
764
|
1 075
|
1 639
|
4 665
|
5 255
|
6 325
|
11 506
|
13 538
|
12 056
|
16 595
|
19 449
|
20 391
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 090
|
1 133
|
1 883
|
1 882
|
2 236
|
3 604
|
3 969
|
3 527
|
4 320
|
5 523
|
4 609
|
5 372
|
|
| Deferred Income Tax |
0
|
2
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
38
|
42
|
88
|
116
|
165
|
174
|
685
|
934
|
1 094
|
1 466
|
1 622
|
1 748
|
240
|
240
|
282
|
334
|
384
|
469
|
524
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 519
|
1 612
|
1 927
|
2 299
|
2 562
|
3 398
|
3 406
|
4 045
|
4 335
|
5 357
|
5 884
|
5 750
|
6 146
|
6 526
|
6 905
|
6 813
|
7 084
|
7 490
|
8 569
|
106
|
20
|
137
|
120
|
706
|
|
| Total Liabilities |
11 106
N/A
|
14 257
+28%
|
15 564
+9%
|
15 310
-2%
|
17 421
+14%
|
17 888
+3%
|
21 630
+21%
|
26 577
+23%
|
30 626
+15%
|
34 200
+12%
|
36 393
+6%
|
41 859
+15%
|
46 864
+12%
|
50 081
+7%
|
53 950
+8%
|
59 262
+10%
|
61 251
+3%
|
67 363
+10%
|
71 369
+6%
|
68 351
-4%
|
73 756
+8%
|
83 055
+13%
|
83 562
+1%
|
89 147
+7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
563
|
563
|
563
|
563
|
563
|
563
|
891
|
891
|
1 067
|
1 067
|
1 067
|
1 067
|
1 494
|
1 494
|
1 542
|
1 589
|
3 875
|
4 083
|
4 308
|
3 306
|
3 446
|
3 645
|
3 889
|
3 889
|
|
| Retained Earnings |
247
|
296
|
370
|
421
|
74
|
1 314
|
30
|
473
|
409
|
93
|
107
|
348
|
529
|
339
|
1 220
|
1 573
|
1 966
|
2 238
|
2 679
|
2 797
|
3 076
|
3 344
|
3 536
|
3 761
|
|
| Additional Paid In Capital |
596
|
596
|
596
|
596
|
596
|
596
|
0
|
603
|
603
|
603
|
604
|
604
|
1 860
|
1 860
|
1 992
|
2 103
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
40
|
3
|
44
|
66
|
69
|
4
|
25
|
16
|
43
|
11
|
11
|
209
|
188
|
101
|
183
|
11
|
9
|
|
| Other Equity |
5
|
4
|
5
|
3
|
2
|
16
|
0
|
24
|
14
|
33
|
10
|
6
|
18
|
40
|
1 323
|
1 339
|
1 296
|
1 306
|
1 301
|
6
|
21
|
10
|
13
|
3
|
|
| Total Equity |
1 410
N/A
|
1 459
+3%
|
1 533
+5%
|
1 582
+3%
|
1 087
-31%
|
146
N/A
|
921
N/A
|
1 005
+9%
|
1 273
+27%
|
1 655
+30%
|
1 833
+11%
|
2 081
+14%
|
2 810
+35%
|
2 949
+5%
|
3 414
+16%
|
3 883
+14%
|
4 534
+17%
|
5 026
+11%
|
5 894
+17%
|
6 286
+7%
|
6 400
+2%
|
6 796
+6%
|
7 400
+9%
|
7 656
+3%
|
|
| Total Liabilities & Equity |
12 516
N/A
|
15 716
+26%
|
17 097
+9%
|
16 892
-1%
|
18 508
+10%
|
17 742
-4%
|
22 551
+27%
|
27 582
+22%
|
31 898
+16%
|
35 855
+12%
|
38 226
+7%
|
43 940
+15%
|
49 675
+13%
|
53 030
+7%
|
57 364
+8%
|
63 145
+10%
|
65 785
+4%
|
72 389
+10%
|
77 263
+7%
|
74 637
-3%
|
80 156
+7%
|
89 852
+12%
|
90 962
+1%
|
96 803
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
651
|
651
|
651
|
651
|
651
|
651
|
967
|
967
|
1 157
|
1 157
|
1 157
|
1 157
|
1 494
|
1 494
|
1 542
|
1 589
|
1 638
|
1 694
|
1 764
|
2 600
|
2 076
|
2 155
|
2 266
|
2 266
|
|