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Bank Permata Tbk (BNLI)

Jakarta

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930 -20 -2.11%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 26,200
Bid/Ask: 930 / 940
Day's Range: 930 - 960

Type: Equity

Market: Indonesia

ISIN: ID1000098205

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BNLI Balance Sheet

Featured here, the Balance Sheet for Bank Permata Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

76931773

75742249

76213048

81267725

Total Assets

251411304

252674332

Cash & Due from Banks	26677214	9510420	10340701	28893215
Other Earning Assets, Total	343601	917691	935840	391931
Net Loans	131648702	128421719	127746834	120461621
Property/Plant/Equipment, Total - Net	-	-	3366370	3383384
Property/Plant/Equipment, Total - Gross	4594013	4733486	4738224	4745282
Accumulated Depreciation, Total	-1102070	-1379264	-1371854	-1361898
Goodwill, Net	-	-	-	-
Intangibles, Net	939389	878587	829608	778397
Long Term Investments	-	-	40611667	44151112
Other Long Term Assets, Total	219942	178372	302467	347192
Other Assets, Total	51526162	66594687	65987447	53614650

Total Current Liabilities

199741588

202237790

Total Liabilities

212794305

214253481

Accounts Payable	-	-	191702604	193828376
Payable/Accrued	-	-	-	-
Accrued Expenses	2084722	1847012	1861904	1741295
Total Deposits	-	-	191702604	193828376
Other Bearing Liabilities, Total	-	-	-	12
Total Short Term Borrowings	-	-	224801	349840
Current Port. of LT Debt/Capital Leases	-	-	8469	12
Other Current liabilities, Total	5474594	6121790	5943810	6318267
Total Long Term Debt	10403106	10430354	10113537	10098575
Long Term Debt	-	-	9960266	9937270
Capital Lease Obligations	124154	137754	153271	161305
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-193988067	-189825908	-188988225	-192261112

Total Equity

38616999

38420851

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	4855313	4855313
Additional Paid-In Capital	-	-	26810312	26810312
Retained Earnings (Accumulated Deficit)	-	-	4807220	4773213
Treasury Stock - Common	-	-	-6	-6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	2144160	1982019

Total Liabilities & Shareholders' Equity

251411304

252674332

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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