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Bank Permata Tbk (BNLI)

Jakarta

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910 -5 -0.55%

17/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 50,400
Bid/Ask: 905 / 910
Day's Range: 910 - 915

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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

76931773

75742249

76213048

Total Assets

257444147

251906925

251411304

Cash & Due from Banks	-	26677214	9510420	10340701
Other Earning Assets, Total	-	343601	917691	935840
Net Loans	-	131648702	128421719	127746834
Property/Plant/Equipment, Total - Net	-	3491943	3354222	3366370
Property/Plant/Equipment, Total - Gross	-	4594013	4733486	4738224
Accumulated Depreciation, Total	-	-1102070	-1379264	-1371854
Goodwill, Net	-	-	-	-
Intangibles, Net	-	939389	878587	829608
Long Term Investments	-	41668611	40821419	40611667
Other Long Term Assets, Total	-	219942	178372	302467
Other Assets, Total	-	51526162	66594687	65987447

Total Current Liabilities

204298226

200026038

199741588

Total Liabilities

217451825

212687720

212794305

Accounts Payable	-	193055737	187698827	191702604
Payable/Accrued	-	-	-	-
Accrued Expenses	-	2084722	1847012	1861904
Total Deposits	-	193055737	187698827	191702604
Other Bearing Liabilities, Total	-	-	-	-
Total Short Term Borrowings	-	3682823	4358409	224801
Current Port. of LT Debt/Capital Leases	-	350	-	8469
Other Current liabilities, Total	-	5474594	6121790	5943810
Total Long Term Debt	-	10403106	10430354	10113537
Long Term Debt	-	10278952	10292600	9960266
Capital Lease Obligations	-	124154	137754	153271
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-193988067	-189825908	-188988225

Total Equity

39992322

39219205

38616999

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4855313	4855313	4855313
Additional Paid-In Capital	-	26810312	26810312	26810312
Retained Earnings (Accumulated Deficit)	-	6022446	5541127	4807220
Treasury Stock - Common	-	-6	-6	-6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2304257	2012459	2144160

Total Liabilities & Shareholders' Equity

257444147

251906925

251411304

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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