PT Bank Aladin Syariah Tbk (BANK.JK)

IDR 820.0

(-2.38%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 7092.12 Billion 4733.4 Billion 2173.16 Billion 721.39 Billion 715.62 Billion 661.91 Billion
Total Current Assets 2219.13 Billion 2634.61 Billion 1163.43 Billion 60.65 Billion 129.63 Billion 453.31 Billion
Cash And Short Term Investments 2191.27 Billion 1822.57 Billion 1161.11 Billion 59.34 Billion 124.05 Billion 384.44 Billion
Cash and Cash Equivalents 2191.27 Billion 1822.57 Billion 1161.11 Billion 59.34 Billion 124.05 Billion 384.44 Billion
Short Term Investments - - - - - -
Net Receivables 27.85 Billion 812.03 Billion 2.32 Billion 1.31 Billion 5.57 Billion 68.86 Billion
Inventory -2483.85 Billion -2066.13 Billion -1210.74 Billion -93.36 Billion -159.52 Billion -417.78 Billion
Other Current Assets 2483.85 Billion 2066.13 Billion 1210.74 Billion 93.36 Billion 159.52 Billion 417.78 Billion
Total Non-Current Assets 1528.06 Billion 1313.77 Billion 954.74 Billion 621.44 Billion 547.39 Billion 172.69 Billion
Net PPE 47.36 Billion 45.17 Billion 51.11 Billion 12.63 Billion - -
Good Will And Intangible Assets 77.33 Billion 51.53 Billion 5.6 Billion 85 Million - -
Good Will - - - - - -
Intangible Assets 77.33 Billion 51.53 Billion 5.6 Billion 85 Million - -
Long-Term Investments 1403.36 Billion 1217.06 Billion 898.02 Billion 608.72 Billion 547.39 Billion 172.69 Billion
Tax Assets - - - - - -
Other Non Current Assets -1528.06 Billion -1313.77 Billion -954.74 Billion -621.44 Billion -547.39 Billion -172.69 Billion
Other Assets 3344.92 Billion 785.01 Billion 54.98 Billion 39.29 Billion 38.59 Billion 35.9 Billion
Total Liabilities 30.42 Billion 707.68 Billion 27.9 Billion 80.12 Billion 119.9 Billion 131.64 Billion
Total Current Liabilities 642.02 Billion 742.66 Billion 52.77 Billion 37.48 Billion 36.58 Billion 45.03 Billion
Account Payables - - - - - -
Tax Payables 6.97 Billion 6.06 Billion 3.04 Billion 640 Million 400 Million 431 Million
Short Term Debt 593.36 Billion 687.04 Billion - 4 Million - -
Deferred Revenue 6.94 Billion 910 Million - - - 564 Million
Other Current Liabilities 41.71 Billion 54.71 Billion 52.77 Billion 37.47 Billion 36.58 Billion 44.46 Billion
Total Non Current Liabilities 30.42 Billion 707.68 Billion 27.9 Billion 42.64 Billion 83.32 Billion 86.61 Billion
Long-Term Debt 30.42 Billion 707.68 Billion 27.9 Billion - - -
Deferred Revenue Non Current 6.94 Billion 910 Million - - - 564 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities -30.42 Billion -707.68 Billion -27.9 Billion 42.64 Billion 83.32 Billion 86.05 Billion
Other Liabilities -642.02 Billion -742.66 Billion -52.77 Billion - - -
Total Equity 3085.24 Billion 3143.27 Billion 1046.32 Billion 641.27 Billion 595.71 Billion 530.26 Billion
Stock Holders Equity 3085.24 Billion 3143.27 Billion 1046.32 Billion 641.27 Billion 595.71 Billion 530.26 Billion
Common Stock 1391.83 Billion 1377.05 Billion 1324.13 Billion 819.3 Billion 819.3 Billion 819.3 Billion
Retained Earnings -791.64 Billion -564.91 Billion -299.99 Billion -178.72 Billion -226.49 Billion -303.8 Billion
Accumulated other comprehensive income 1519.38 Billion 1366.94 Billion 11.31 Billion 689 Million 2.9 Billion 14.75 Billion
Common Stock Equity 3085.24 Billion 3143.27 Billion 1046.32 Billion 641.27 Billion 595.71 Billion 530.26 Billion
Capital Lease Obligation 21.3 Billion 20.64 Billion 27.9 Billion - - -
Total Investments 1403.36 Billion 1217.06 Billion 898.02 Billion 608.72 Billion 547.39 Billion 172.69 Billion
Total Debt 30.42 Billion 707.68 Billion 27.9 Billion 4 Million - -
Net Debt -2160.85 Billion -1114.88 Billion -1133.21 Billion -59.34 Billion -124.05 Billion -384.44 Billion

Balance Sheet Charts