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Bank Pan Indonesia Tbk (PNBN)

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1,075 -15    -1.38%
08/05 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 1,244,800
  • Bid/Ask: 1,075 / 1,080
  • Day's Range: 1,075 - 1,095
Type:  Equity
Market:  Indonesia
ISIN:  ID1000092703 
Bank Pan Indonesia 1,075 -15 -1.38%

PNBN Balance Sheet

 
Featured here, the Balance Sheet for Bank Pan Indonesia 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 35038720 37565179 33229462 34829984
Total Assets 221998676 222010050 211410001 208219041
Cash & Due from Banks 8353046 8630901 8683217 10881145
Other Earning Assets, Total 408433 46400 55198 52610
Net Loans 137929892 140532955 133313417 132206710
Property/Plant/Equipment, Total - Net 9791588 10002144 10050184 10110146
Property/Plant/Equipment, Total - Gross 10466389 10600490 10589847 10559162
Accumulated Depreciation, Total -674801 -598346 -539663 -449016
Goodwill, Net - - - -
Intangibles, Net 539313 522482 509233 488548
Long Term Investments 36643029 31745386 30533686 29197176
Other Long Term Assets, Total 1285863 894032 3169487 902826
Other Assets, Total 26374412 29474997 24834452 24188937
Total Current Liabilities 163112902 161611764 151332633 149032137
Total Liabilities 167958763 168697565 157991193 155223582
Accounts Payable 143423402 147187542 145020461 144713619
Payable/Accrued - - - -
Accrued Expenses 305946 314207 275756 235537
Total Deposits 143423402 147187542 145020461 144713619
Other Bearing Liabilities, Total - 1984715 2123203 1671665
Total Short Term Borrowings 15220980 10728377 2412152 22270
Current Port. of LT Debt/Capital Leases 1518026 1334246 1297672 1105073
Other Current liabilities, Total 2644548 2047392 2326592 2955638
Total Long Term Debt 2930804 5168403 5118660 4830676
Long Term Debt 2930804 5168403 5118660 4830676
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 3658052 3607669 3543087 3486153
Other Liabilities, Total -160387377 -161590905 -151559003 -148532938
Total Equity 54039913 53312485 53418808 52995459
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2408765 2408765 2408765 2408765
Additional Paid-In Capital 3440707 3440707 3440707 3440707
Retained Earnings (Accumulated Deficit) 37558261 36751051 36629479 35943284
Treasury Stock - Common -610 -610 -610 -610
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 10632790 10712572 10940467 11203313
Total Liabilities & Shareholders' Equity 221998676 222010050 211410001 208219041
Total Common Shares Outstanding 24081.55 24081.55 24081.55 24081.55
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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