Bank Central Asia Tbk PT
OTC:PBCRY
Bank Central Asia Tbk PT
OTC:PBCRY
Price:
10.62
USD
-1.58%
Market Closed
Market Cap:
$52.4B
Balance Sheet
Balance Sheet Decomposition
Bank Central Asia Tbk PT
Bank Central Asia Tbk PT
Balance Sheet Decomposition is not available for
Bank Central Asia Tbk PT
Bank Central Asia Tbk PT
Balance Sheet
Bank Central Asia Tbk PT
Bank Central Asia Tbk PT
Currency: IDR
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
20 667 759
|
28 393 750
|
39 358 338
|
52 839 232
|
59 727 961
|
80 731 566
|
110 039 570
|
119 597 613
|
150 021 434
|
198 451 475
|
252 864 703
|
313 496 848
|
349 111 080
|
389 132 662
|
415 179 073
|
467 079 695
|
537 142 396
|
588 215 138
|
560 757 929
|
603 747 486
|
676 420 877
|
776 330 914
|
888 379 453
|
962 141 352
|
|
| Investments |
80 403 761
|
90 374 702
|
93 163 654
|
68 312 899
|
88 525 503
|
105 474 377
|
103 974 643
|
127 167 115
|
97 001 789
|
107 457 983
|
114 372 310
|
117 312 815
|
129 946 832
|
96 916 013
|
154 862 103
|
182 751 747
|
167 343 606
|
202 399 983
|
383 821 782
|
441 131 861
|
468 772 710
|
472 408 631
|
430 502 089
|
487 242 183
|
|
| PP&E Net |
2 070 855
|
1 888 511
|
1 935 151
|
2 034 516
|
2 221 976
|
2 264 841
|
2 644 785
|
2 971 269
|
3 406 957
|
4 144 659
|
6 406 625
|
7 440 017
|
8 844 930
|
9 712 021
|
16 990 835
|
16 868 949
|
19 336 901
|
20 852 301
|
21 915 054
|
22 169 299
|
24 709 372
|
26 824 744
|
28 250 624
|
28 473 684
|
|
| PP&E Gross |
2 070 855
|
1 888 511
|
1 935 151
|
2 034 516
|
2 221 976
|
2 264 841
|
2 644 785
|
2 971 269
|
3 406 957
|
4 144 659
|
6 406 625
|
7 440 017
|
8 844 930
|
9 712 021
|
16 990 835
|
16 868 949
|
19 336 901
|
20 852 301
|
21 915 054
|
22 169 299
|
24 709 372
|
26 824 744
|
28 250 624
|
28 473 684
|
|
| Accumulated Depreciation |
908 613
|
1 193 323
|
1 442 188
|
1 656 305
|
1 918 237
|
2 238 291
|
2 517 468
|
2 942 242
|
3 418 248
|
3 673 737
|
4 213 740
|
4 962 996
|
5 880 302
|
7 045 485
|
8 243 111
|
9 080 471
|
10 115 889
|
11 021 327
|
11 994 702
|
8 939 074
|
10 071 161
|
10 100 123
|
9 899 706
|
11 880 570
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
511 706
|
521 622
|
471 419
|
424 091
|
408 919
|
406 572
|
647 438
|
620 571
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167 625
|
855 830
|
1 158 201
|
1 158 201
|
1 158 201
|
1 158 201
|
1 158 201
|
1 158 201
|
|
| 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 |
971 816
|
234 337
|
299 238
|
262 110
|
354 565
|
376 154
|
770 686
|
1 046 739
|
951 767
|
798 382
|
919 802
|
1 779 493
|
2 693 681
|
3 225 988
|
3 548 734
|
3 219 241
|
3 147 666
|
3 184 290
|
4 880 722
|
5 525 516
|
7 321 331
|
7 451 236
|
5 495 208
|
5 852 206
|
|
| Other Assets |
1 684 121
|
2 120 979
|
2 845 427
|
3 032 010
|
3 935 266
|
4 448 206
|
4 735 996
|
5 331 862
|
7 095 644
|
9 633 203
|
13 699 373
|
9 197 214
|
10 360 575
|
11 160 644
|
13 098 569
|
18 596 833
|
23 511 318
|
23 458 749
|
25 863 882
|
23 638 183
|
23 979 255
|
37 090 250
|
36 151 244
|
40 745 598
|
|
| Total Assets |
117 304 586
N/A
|
133 260 087
+14%
|
149 168 842
+12%
|
150 180 752
+1%
|
176 798 726
+18%
|
218 005 008
+23%
|
245 569 856
+13%
|
282 392 324
+15%
|
324 419 069
+15%
|
381 908 353
+18%
|
442 994 197
+16%
|
496 304 573
+12%
|
553 155 534
+11%
|
594 372 770
+7%
|
676 738 753
+14%
|
750 319 671
+11%
|
824 787 944
+10%
|
918 989 312
+11%
|
1 075 570 256
+17%
|
1 228 344 680
+14%
|
1 314 731 674
+7%
|
1 408 107 010
+7%
|
1 449 301 328
+3%
|
1 586 828 536
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accrued Liabilities |
470 530
|
521 579
|
646 977
|
883 571
|
1 021 491
|
1 493 419
|
2 772 557
|
2 559 253
|
2 977 280
|
3 693 094
|
5 620 847
|
5 768 437
|
6 260 219
|
7 613 476
|
9 258 788
|
11 332 381
|
15 025 822
|
14 022 369
|
17 540 226
|
18 479 001
|
20 429 778
|
29 495 865
|
27 515 449
|
29 268 935
|
|
| Short-Term Debt |
385 854
|
219 652
|
484 127
|
525 316
|
701 195
|
1 083 995
|
498 217
|
730 333
|
448 721
|
449 188
|
128 018
|
0
|
0
|
38 602
|
134 748
|
96 225
|
48 111
|
113 249
|
0
|
77 021
|
255 962
|
1 054 780
|
1 330 996
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 245 463
|
674 350
|
2 949 580
|
4 121 467
|
3 058 765
|
2 102 065
|
2 841 063
|
1 285 813
|
1 396 114
|
1 107 042
|
1 343 605
|
1 946 182
|
2 047 436
|
|
| Total Deposits |
104 426 355
|
118 941 416
|
132 557 616
|
130 437 830
|
155 214 787
|
192 168 228
|
214 735 386
|
248 469 919
|
281 529 353
|
327 043 182
|
372 837 307
|
414 480 850
|
453 909 346
|
480 976 341
|
538 866 329
|
591 330 269
|
641 523 561
|
711 512 097
|
850 916 286
|
985 965 965
|
1 047 654 224
|
1 111 933 469
|
1 137 268 461
|
1 253 125 010
|
|
| Other Interest Bearing Liabilities |
193 735
|
569 271
|
891 762
|
1 435 546
|
1 280 515
|
1 691 903
|
3 109 382
|
2 031 512
|
2 550 557
|
4 043 322
|
5 839 495
|
4 539 442
|
4 697 946
|
4 374 939
|
4 187 148
|
5 800 477
|
5 843 486
|
5 321 249
|
4 400 045
|
6 644 294
|
9 666 648
|
6 701 256
|
4 651 955
|
4 733 862
|
|
| Other Current Liabilities |
196 677
|
106 583
|
197 410
|
286 074
|
418 562
|
500 871
|
504 635
|
269 334
|
493 337
|
159 860
|
216 614
|
276 017
|
251 818
|
251 091
|
163 682
|
147 398
|
1 165 336
|
1 635 469
|
2 272 189
|
1 819 660
|
2 373 869
|
1 727 910
|
626 355
|
2 943 190
|
|
| Total Current Liabilities |
1 053 061
|
847 814
|
1 328 514
|
1 694 961
|
2 141 248
|
3 078 285
|
3 775 409
|
3 558 920
|
3 919 338
|
4 302 142
|
5 965 479
|
7 289 917
|
7 186 387
|
10 852 749
|
13 678 685
|
14 634 769
|
18 341 334
|
18 612 150
|
21 098 228
|
21 771 796
|
24 166 651
|
33 622 160
|
31 418 982
|
34 259 561
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
460 165
|
715 507
|
1 029 011
|
2 388 336
|
4 910 492
|
1 614 722
|
999 256
|
592 336
|
731 145
|
1 339 330
|
1 112 306
|
562 260
|
709 909
|
786 021
|
796 334
|
65 000
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 957
|
0
|
9 740
|
0
|
0
|
0
|
|
| Minority Interest |
643
|
776
|
990
|
1 268
|
1 382
|
0
|
0
|
0
|
0
|
24 424
|
71 167
|
101 075
|
237 531
|
255 519
|
281 982
|
98 139
|
93 743
|
100 225
|
118 383
|
136 172
|
163 049
|
181 337
|
194 466
|
221 077
|
|
| Other Liabilities |
122 882
|
275 365
|
464 559
|
763 993
|
93 434
|
624 861
|
670 369
|
475 280
|
1 851 812
|
3 776 860
|
5 424 963
|
3 639 350
|
6 725 673
|
6 929 079
|
6 292 276
|
6 560 126
|
6 594 991
|
8 061 330
|
13 322 725
|
10 551 431
|
11 342 847
|
12 526 511
|
12 330 509
|
12 957 548
|
|
| Total Liabilities |
105 796 676
N/A
|
120 634 642
+14%
|
135 243 441
+12%
|
134 333 598
-1%
|
158 731 366
+18%
|
197 563 277
+24%
|
222 290 546
+13%
|
254 535 631
+15%
|
290 311 225
+14%
|
339 905 437
+17%
|
391 167 422
+15%
|
432 438 970
+11%
|
477 667 375
+10%
|
505 003 349
+6%
|
564 305 676
+12%
|
619 016 116
+10%
|
673 128 260
+9%
|
744 946 381
+11%
|
890 973 930
+20%
|
1 025 631 918
+15%
|
1 093 713 068
+7%
|
1 165 750 754
+7%
|
1 186 660 707
+2%
|
1 305 362 058
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 504 381
|
1 532 784
|
1 537 902
|
1 539 888
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
1 540 938
|
|
| Retained Earnings |
5 039 327
|
6 019 338
|
7 187 069
|
9 143 121
|
11 556 474
|
13 906 138
|
18 339 886
|
22 591 069
|
28 536 187
|
36 478 664
|
45 428 239
|
56 929 641
|
68 140 804
|
82 002 399
|
98 513 798
|
115 999 707
|
135 570 246
|
155 115 533
|
160 541 080
|
179 581 506
|
200 960 243
|
222 958 750
|
243 680 807
|
263 097 890
|
|
| Additional Paid In Capital |
3 708 894
|
3 846 181
|
3 877 347
|
3 889 441
|
3 895 933
|
3 895 933
|
3 895 933
|
3 895 933
|
3 895 933
|
3 895 933
|
4 396 429
|
5 564 552
|
5 564 552
|
5 564 552
|
5 564 552
|
5 548 977
|
5 548 977
|
5 548 977
|
5 548 977
|
5 548 977
|
5 548 977
|
5 548 977
|
5 548 977
|
5 492 318
|
|
| Unrealized Security Profit/Loss |
0
|
41 637
|
45 934
|
14 286
|
12 083
|
22 313
|
37 782
|
422 913
|
744 113
|
695 412
|
857 070
|
478 631
|
74 572
|
103 499
|
131 961
|
1 274 336
|
132 647
|
1 951 554
|
7 070 825
|
6 142 177
|
1 824 992
|
948 627
|
273 214
|
2 108 873
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
190 996
|
190 996
|
808 585
|
808 585
|
808 585
|
808 585
|
617 589
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 152 514
|
|
| Other Equity |
1 255 308
|
1 268 779
|
1 277 149
|
1 288 990
|
1 252 928
|
1 267 405
|
273 356
|
214 425
|
199 258
|
200 554
|
221 688
|
309 103
|
316 437
|
365 031
|
6 945 750
|
6 939 597
|
9 132 170
|
9 885 929
|
9 894 506
|
9 899 164
|
11 143 456
|
11 358 964
|
11 596 685
|
11 378 973
|
|
| Total Equity |
11 507 910
N/A
|
12 625 445
+10%
|
13 925 401
+10%
|
15 847 154
+14%
|
18 067 360
+14%
|
20 441 731
+13%
|
23 279 310
+14%
|
27 856 693
+20%
|
34 107 844
+22%
|
42 002 916
+23%
|
51 826 775
+23%
|
63 865 603
+23%
|
75 488 159
+18%
|
89 369 421
+18%
|
112 433 077
+26%
|
131 303 555
+17%
|
151 659 684
+16%
|
174 042 931
+15%
|
184 596 326
+6%
|
202 712 762
+10%
|
221 018 606
+9%
|
242 356 256
+10%
|
262 640 621
+8%
|
281 466 478
+7%
|
|
| Total Liabilities & Equity |
117 304 586
N/A
|
133 260 087
+14%
|
149 168 842
+12%
|
150 180 752
+1%
|
176 798 726
+18%
|
218 005 008
+23%
|
245 569 856
+13%
|
282 392 324
+15%
|
324 419 069
+15%
|
381 908 353
+18%
|
442 994 197
+16%
|
496 304 573
+12%
|
553 155 534
+11%
|
594 372 770
+7%
|
676 738 753
+14%
|
750 319 671
+11%
|
824 787 944
+10%
|
918 989 312
+11%
|
1 075 570 256
+17%
|
1 228 344 680
+14%
|
1 314 731 674
+7%
|
1 408 107 010
+7%
|
1 449 301 328
+3%
|
1 586 828 536
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
120 350
|
122 623
|
123 032
|
123 191
|
122 820
|
122 820
|
121 826
|
121 826
|
121 826
|
121 826
|
122 281
|
24 655
|
24 655
|
24 655
|
24 655
|
24 655
|
24 655
|
24 655
|
24 655
|
123 275
|
123 275
|
123 275
|
123 275
|
123 013
|
|
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