PT Bank Amar Indonesia Tbk (AMAR.JK)
IDR 193.0
(-2.51%)
IDR 193.0
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 4379.41 Billion | 4505.04 Billion | 5203.04 Billion | 4057.98 Billion | 3452.51 Billion | 1856.52 Billion |
| Total Current Assets | 1012.42 Billion | 1524.06 Billion | 1979.26 Billion | 1771.09 Billion | 1340.55 Billion | 345.98 Billion |
| Cash And Short Term Investments | 1012.42 Billion | 1461.14 Billion | 1892.51 Billion | 1722.11 Billion | 1266.61 Billion | 345.98 Billion |
| Cash and Cash Equivalents | 1012.42 Billion | 1461.14 Billion | 1892.51 Billion | 1722.11 Billion | 1266.61 Billion | 345.98 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | 62.92 Billion | 86.74 Billion | 48.97 Billion | 73.93 Billion | - |
| Inventory | - | -1562.46 Billion | -2217.17 Billion | -2006.97 Billion | -1399.03 Billion | - |
| Other Current Assets | 1360.01 Billion | 1562.46 Billion | 2217.17 Billion | 2006.97 Billion | 1399.03 Billion | 448.87 Billion |
| Total Non-Current Assets | 3366.99 Billion | 743.84 Billion | 705.67 Billion | 393 Billion | 116.11 Billion | 100.63 Billion |
| Net PPE | 16.09 Billion | 20.5 Billion | 23.66 Billion | 25.6 Billion | 14.35 Billion | 11.58 Billion |
| Good Will And Intangible Assets | 2.53 Billion | 3.36 Billion | 4.39 Billion | 266.19 Million | 320.97 Million | 403 Million |
| Good Will | - | - | - | - | - | -348 Thousand |
| Intangible Assets | 2.53 Billion | 3.36 Billion | 4.39 Billion | 266.19 Million | 320.97 Million | 403.34 Million |
| Long-Term Investments | 2912.81 Billion | 719.97 Billion | 677.62 Billion | 367.13 Billion | 101.43 Billion | 88.65 Billion |
| Tax Assets | 60.4 Billion | 79.31 Billion | 31.02 Billion | 26.13 Billion | 40.95 Billion | 16.28 Billion |
| Other Non Current Assets | 375.15 Billion | -79.31 Billion | -31.02 Billion | -26.13 Billion | -40.95 Billion | -16.28 Billion |
| Other Assets | - | 2237.13 Billion | 2518.1 Billion | 1893.89 Billion | 1995.84 Billion | 1409.9 Billion |
| Total Liabilities | 61.48 Billion | 1328.84 Billion | 4136.46 Billion | 2990.95 Billion | 2374.1 Billion | 1370.62 Billion |
| Total Current Liabilities | 61.48 Billion | 2.5 Billion | 6.81 Billion | 9.95 Billion | 7.93 Billion | 300.42 Billion |
| Account Payables | - | 2.5 Billion | 6.81 Billion | 9.95 Billion | 7.93 Billion | - |
| Tax Payables | - | 2.63 Billion | 5.14 Billion | 4.44 Billion | 23.91 Billion | 13.44 Billion |
| Short Term Debt | 223.11 Billion | 259.78 Billion | 845.35 Billion | 638.16 Billion | 457.83 Billion | 231.52 Billion |
| Deferred Revenue | - | -257.28 Billion | -838.53 Billion | -628.2 Billion | -449.89 Billion | 11.95 Billion |
| Other Current Liabilities | -161.63 Billion | -2.5 Billion | -6.81 Billion | -9.95 Billion | -7.93 Billion | 56.94 Billion |
| Total Non Current Liabilities | 609.91 Billion | 2.5 Billion | 8.16 Billion | 8.61 Billion | 93.21 Million | 1370.62 Billion |
| Long-Term Debt | - | 7.05 Billion | 8.16 Billion | 8.61 Billion | 93.21 Million | 214.42 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | 11.95 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 609.91 Billion | -4.54 Billion | -8.16 Billion | -8.61 Billion | -93.21 Million | -214.42 Billion |
| Other Liabilities | -609.91 Billion | 1323.84 Billion | 4121.47 Billion | 2972.38 Billion | 2366.07 Billion | -300.42 Billion |
| Total Equity | 3295.46 Billion | 3176.19 Billion | 1066.58 Billion | 1067.03 Billion | 1078.4 Billion | 485.9 Billion |
| Stock Holders Equity | 3295.46 Billion | 3176.19 Billion | 1066.58 Billion | 1067.03 Billion | 1078.4 Billion | 485.9 Billion |
| Common Stock | 1838.1 Billion | 1382.03 Billion | 803.51 Billion | 803.51 Billion | 803.51 Billion | 500 Billion |
| Retained Earnings | 58.7 Billion | -120.32 Billion | 35.08 Billion | 30.99 Billion | 53.57 Billion | -7.85 Billion |
| Accumulated other comprehensive income | 1.68 Billion | 1271.14 Billion | 2.23 Billion | 6.76 Billion | -4.43 Billion | -6.24 Billion |
| Common Stock Equity | 3295.46 Billion | 3176.19 Billion | 1066.58 Billion | 1067.03 Billion | 1078.4 Billion | 485.9 Billion |
| Capital Lease Obligation | 4.94 Billion | 6.46 Billion | 2.51 Billion | 3.26 Billion | - | - |
| Total Investments | 2912.81 Billion | 719.97 Billion | 677.62 Billion | 367.13 Billion | 101.43 Billion | 88.65 Billion |
| Total Debt | 228.06 Billion | 7.05 Billion | 8.16 Billion | 8.61 Billion | 93.21 Million | 214.42 Billion |
| Net Debt | -784.36 Billion | -1454.09 Billion | -1884.34 Billion | -1713.5 Billion | -1266.52 Billion | -131.55 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 4659.83 Billion | 4603.04 Billion | 4738.38 Billion | 4379.41 Billion | 4379.41 Billion | 4441.2 Billion |
| Total Current Assets | 887.24 Billion | 883.41 Billion | 1484.28 Billion | 1360.01 Billion | 1360.01 Billion | 943.5 Billion |
| Cash And Short Term Investments | - | -90.93 Billion | -95.66 Billion | 1012.42 Billion | 1012.42 Billion | 856.79 Billion |
| Cash and Cash Equivalents | - | 742.61 Billion | 1292.24 Billion | 1012.42 Billion | 1012.42 Billion | 856.79 Billion |
| Short Term Investments | - | -833.54 Billion | -1387.91 Billion | - | - | - |
| Net Receivables | - | 107.69 Billion | 118.61 Billion | - | - | 86.7 Billion |
| Inventory | - | -16.75 Billion | -22.95 Billion | - | - | -1547.35 Billion |
| Other Current Assets | 887.24 Billion | 883.41 Billion | 1484.28 Billion | 1360.01 Billion | 1360.01 Billion | 1547.35 Billion |
| Total Non-Current Assets | 3772.58 Billion | 3719.62 Billion | 3254.1 Billion | 3019.39 Billion | 3019.39 Billion | 542.34 Billion |
| Net PPE | 13.94 Billion | 15.34 Billion | 16.09 Billion | 16.09 Billion | 16.09 Billion | 17.93 Billion |
| Good Will And Intangible Assets | 1.74 Billion | 2.14 Billion | 2.15 Billion | 2.53 Billion | 2.53 Billion | 2.9 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 1.74 Billion | 2.14 Billion | 2.15 Billion | 2.53 Billion | 2.53 Billion | 2.9 Billion |
| Long-Term Investments | - | 1082.79 Billion | 763.06 Billion | 2912.81 Billion | 2912.81 Billion | 521.5 Billion |
| Tax Assets | 60.4 Billion | 60.4 Billion | 60.4 Billion | 60.4 Billion | 60.4 Billion | 79.31 Billion |
| Other Non Current Assets | 3696.49 Billion | 2558.94 Billion | 2412.38 Billion | 27.56 Billion | 27.56 Billion | -79.31 Billion |
| Other Assets | - | - | - | - | - | 2955.36 Billion |
| Total Liabilities | 1354.28 Billion | 1312.67 Billion | 1413.38 Billion | 1083.94 Billion | 1083.94 Billion | 1105.08 Billion |
| Total Current Liabilities | 660.51 Billion | 550.15 Billion | 569.79 Billion | 474.03 Billion | 474.03 Billion | 1.42 Billion |
| Account Payables | - | 2.04 Billion | 2.39 Billion | - | - | 1.42 Billion |
| Tax Payables | - | 39.08 Billion | 41.83 Billion | - | - | 2.5 Billion |
| Short Term Debt | 248.61 Billion | 225.89 Billion | 265.33 Billion | 223.11 Billion | 223.11 Billion | 115.04 Billion |
| Deferred Revenue | - | -2.04 Billion | -2.39 Billion | - | - | -113.61 Billion |
| Other Current Liabilities | 411.89 Billion | 324.25 Billion | 304.45 Billion | 250.91 Billion | 250.91 Billion | -1.42 Billion |
| Total Non Current Liabilities | 693.76 Billion | 762.52 Billion | 843.59 Billion | 609.91 Billion | 609.91 Billion | 11.2 Billion |
| Long-Term Debt | - | 10.49 Billion | 10.38 Billion | - | - | 11.2 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 693.76 Billion | 752.02 Billion | 833.2 Billion | 609.91 Billion | 609.91 Billion | -11.2 Billion |
| Other Liabilities | - | - | - | - | - | 1092.45 Billion |
| Total Equity | 3305.54 Billion | 3290.36 Billion | 3324.99 Billion | 3295.46 Billion | 3295.46 Billion | 3336.12 Billion |
| Stock Holders Equity | 3305.54 Billion | 3290.36 Billion | 3324.99 Billion | 3295.46 Billion | 3295.46 Billion | 3336.12 Billion |
| Common Stock | 1838.1 Billion | 1838.1 Billion | 1838.1 Billion | 1838.1 Billion | 1838.1 Billion | 1838.1 Billion |
| Retained Earnings | 107.13 Billion | 100.39 Billion | 106.51 Billion | 57.65 Billion | 57.65 Billion | 41.85 Billion |
| Accumulated other comprehensive income | 5.29 Billion | -3.14 Billion | 1.12 Billion | 2.73 Billion | 2.73 Billion | -869.63 Million |
| Common Stock Equity | 3305.54 Billion | 3290.36 Billion | 3324.99 Billion | 3295.46 Billion | 3295.46 Billion | 3336.12 Billion |
| Capital Lease Obligation | - | 7.93 Billion | 6.88 Billion | 4.94 Billion | 4.94 Billion | 10.15 Billion |
| Total Investments | - | 1082.79 Billion | 763.06 Billion | 2912.81 Billion | 2912.81 Billion | 521.5 Billion |
| Total Debt | 248.61 Billion | 233.83 Billion | 272.22 Billion | 228.06 Billion | 228.06 Billion | 11.2 Billion |
| Net Debt | 248.61 Billion | -508.77 Billion | -1020.02 Billion | -784.36 Billion | -784.36 Billion | -845.59 Billion |
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