PT Bank QNB Indonesia Tbk (BKSW.JK)
IDR 71.0
(-2.74%)
IDR 71.0
(-2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 11753.48 Billion | 16717.08 Billion | 17701.52 Billion | 18297.7 Billion | 23021.78 Billion | 20486.92 Billion |
| Total Current Assets | 5332.55 Billion | 2225.01 Billion | 3111.15 Billion | 2457.49 Billion | 2884.46 Billion | 3142.52 Billion |
| Cash And Short Term Investments | 1851.28 Billion | 2141.21 Billion | 2771.24 Billion | 2373.22 Billion | 2879.4 Billion | 3030.26 Billion |
| Cash and Cash Equivalents | 1851.28 Billion | 2141.21 Billion | 2771.24 Billion | 2373.22 Billion | 2879.4 Billion | 3030.26 Billion |
| Short Term Investments | - | - | - | - | - | -112.26 Billion |
| Net Receivables | 241.17 Billion | 83.8 Billion | 339.9 Billion | 84.27 Billion | 5.05 Billion | 112.26 Billion |
| Inventory | -2092.45 Billion | -6314.58 Billion | -6432.6 Billion | -4791.64 Billion | -4815.38 Billion | -4944.71 Billion |
| Other Current Assets | 5332.55 Billion | 6314.58 Billion | 6432.6 Billion | 4791.64 Billion | 4815.38 Billion | 4944.71 Billion |
| Total Non-Current Assets | 6420.93 Billion | 854.01 Billion | 1339.52 Billion | 1655.17 Billion | 1173.3 Billion | 492.67 Billion |
| Net PPE | 226.63 Billion | 282.76 Billion | 331.58 Billion | 412.33 Billion | 149.03 Billion | 125.26 Billion |
| Good Will And Intangible Assets | 59.89 Billion | 57.14 Billion | 52.77 Billion | 34.52 Billion | 30.01 Billion | 34.11 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 59.89 Billion | 57.14 Billion | 52.77 Billion | 34.52 Billion | 30.01 Billion | 34.11 Billion |
| Long-Term Investments | 11 Million | 514.09 Billion | 955.16 Billion | 1208.31 Billion | 994.25 Billion | 445.56 Billion |
| Tax Assets | 280.35 Billion | 272.5 Billion | 280.28 Billion | 374.27 Billion | 314.83 Billion | 380.41 Billion |
| Other Non Current Assets | 5854.03 Billion | -272.5 Billion | -280.28 Billion | -374.27 Billion | -314.83 Billion | -492.67 Billion |
| Other Assets | - | 13638.06 Billion | 13250.85 Billion | 14185.03 Billion | 18964.01 Billion | 16851.72 Billion |
| Total Liabilities | 7062.03 Billion | 12063.66 Billion | 1099.88 Billion | 1605.12 Billion | 547.81 Billion | 15814.86 Billion |
| Total Current Liabilities | 1821.61 Billion | 60.91 Billion | 4335.33 Billion | 1599.78 Billion | 16632.94 Billion | 133.04 Billion |
| Account Payables | 44.61 Billion | 60.91 Billion | - | - | - | - |
| Tax Payables | 4.51 Billion | 6.54 Billion | 14.6 Billion | 14.38 Billion | 21.07 Billion | 28.15 Billion |
| Short Term Debt | 493.51 Billion | 1007.3 Billion | 1107.65 Billion | 1067.66 Billion | 286.79 Billion | 9.89 Billion |
| Deferred Revenue | -44.61 Billion | -946.38 Billion | - | - | - | - |
| Other Current Liabilities | 1328.09 Billion | -60.91 Billion | 3227.67 Billion | 532.12 Billion | 16346.14 Billion | 123.14 Billion |
| Total Non Current Liabilities | 5240.42 Billion | 60.91 Billion | 1099.88 Billion | 1605.12 Billion | 547.81 Billion | 15681.82 Billion |
| Long-Term Debt | 106.63 Billion | 1124.58 Billion | 1099.88 Billion | 1605.12 Billion | 547.81 Billion | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 5133.78 Billion | -1063.66 Billion | -1099.88 Billion | -1605.12 Billion | -547.81 Billion | 15681.82 Billion |
| Other Liabilities | - | 11941.84 Billion | -4335.33 Billion | -1599.78 Billion | -16632.94 Billion | - |
| Total Equity | 4691.44 Billion | 4653.41 Billion | 4026.54 Billion | 4112.44 Billion | 4689.56 Billion | 4672.06 Billion |
| Stock Holders Equity | 4691.44 Billion | 4653.41 Billion | 4026.54 Billion | 4112.44 Billion | 4689.56 Billion | 4672.06 Billion |
| Common Stock | 8789.51 Billion | 5109.17 Billion | 5109.17 Billion | 5109.17 Billion | 5109.17 Billion | 5109.17 Billion |
| Retained Earnings | -4074.46 Billion | -4137.71 Billion | -3745 Billion | -2169.28 Billion | -1130.69 Billion | -1148.65 Billion |
| Accumulated other comprehensive income | 9.98 Billion | 3718.5 Billion | 2698.92 Billion | 1202.7 Billion | 746.63 Billion | 747.08 Billion |
| Common Stock Equity | 4691.44 Billion | 4653.41 Billion | 4026.54 Billion | 4112.44 Billion | 4689.56 Billion | 4672.06 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 11 Million | 514.09 Billion | 955.16 Billion | 1208.31 Billion | 994.25 Billion | 333.29 Billion |
| Total Debt | 493.51 Billion | 1124.58 Billion | 1099.88 Billion | 1605.12 Billion | 547.81 Billion | 9.89 Billion |
| Net Debt | -1357.76 Billion | -1016.63 Billion | -1671.35 Billion | -768.1 Billion | -2331.59 Billion | -3020.36 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 11447.84 Billion | 11496.63 Billion | 11753.48 Billion | 11753.48 Billion | 12943.35 Billion | 14393.42 Billion |
| Total Current Assets | 2223.14 Billion | 3610.71 Billion | 5332.55 Billion | 5332.55 Billion | 1996.59 Billion | 2569.02 Billion |
| Cash And Short Term Investments | 786.69 Billion | 1398.11 Billion | 1851.28 Billion | 1851.28 Billion | 1787.96 Billion | 2397.61 Billion |
| Cash and Cash Equivalents | 1238.57 Billion | 1870.7 Billion | 1851.28 Billion | 1851.28 Billion | 1787.96 Billion | 2397.61 Billion |
| Short Term Investments | -451.87 Billion | -472.59 Billion | - | - | - | - |
| Net Receivables | 166.94 Billion | 178.77 Billion | 241.17 Billion | 241.17 Billion | 208.63 Billion | 171.41 Billion |
| Inventory | -953.64 Billion | -1576.88 Billion | -2092.45 Billion | -2092.45 Billion | -6357.91 Billion | -6625.07 Billion |
| Other Current Assets | 2223.14 Billion | 3610.71 Billion | 5332.55 Billion | 5332.55 Billion | 6357.91 Billion | 6625.07 Billion |
| Total Non-Current Assets | 9224.7 Billion | 7885.92 Billion | 6420.93 Billion | 6420.93 Billion | 694.23 Billion | 715.23 Billion |
| Net PPE | 203.82 Billion | 212.23 Billion | 226.63 Billion | 226.63 Billion | 245.52 Billion | 265.51 Billion |
| Good Will And Intangible Assets | 57.6 Billion | 59.88 Billion | 59.89 Billion | 59.89 Billion | 58.72 Billion | 59.71 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 57.6 Billion | 59.88 Billion | 59.89 Billion | 59.89 Billion | 58.72 Billion | 59.71 Billion |
| Long-Term Investments | 1.71 Billion | 1.37 Billion | 11 Million | 11 Million | 389.98 Billion | 390 Billion |
| Tax Assets | 281.8 Billion | 279.7 Billion | 280.35 Billion | 280.35 Billion | 259.99 Billion | 263.04 Billion |
| Other Non Current Assets | 8679.75 Billion | 7332.72 Billion | 5854.03 Billion | 5854.03 Billion | -259.99 Billion | -263.04 Billion |
| Other Assets | - | - | - | - | 10252.52 Billion | 11109.16 Billion |
| Total Liabilities | 6715.5 Billion | 6800.32 Billion | 7062.03 Billion | 7062.03 Billion | 8183.46 Billion | 9656.93 Billion |
| Total Current Liabilities | 6591.65 Billion | 1678.52 Billion | 1821.61 Billion | 1821.61 Billion | 45.96 Billion | 51.54 Billion |
| Account Payables | 41.11 Billion | 40.17 Billion | 44.61 Billion | 44.61 Billion | 45.96 Billion | 51.54 Billion |
| Tax Payables | 6.74 Billion | 10.09 Billion | 4.51 Billion | 4.51 Billion | 8.6 Billion | 11.41 Billion |
| Short Term Debt | 99.43 Billion | 104.23 Billion | 493.51 Billion | 493.51 Billion | 267.34 Billion | 119.58 Billion |
| Deferred Revenue | -41.11 Billion | -40.17 Billion | -44.61 Billion | -44.61 Billion | -221.37 Billion | -68.04 Billion |
| Other Current Liabilities | 6492.21 Billion | 1574.28 Billion | 1328.09 Billion | 1328.09 Billion | -45.96 Billion | -51.54 Billion |
| Total Non Current Liabilities | 123.85 Billion | 5121.8 Billion | 5240.42 Billion | 5240.42 Billion | 110.92 Billion | 115.06 Billion |
| Long-Term Debt | 97.52 Billion | 102.35 Billion | 106.63 Billion | 106.63 Billion | 110.92 Billion | 115.06 Billion |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 26.32 Billion | 5019.44 Billion | 5133.78 Billion | 5133.78 Billion | -110.92 Billion | -115.06 Billion |
| Other Liabilities | - | - | - | - | 8026.58 Billion | 9490.32 Billion |
| Total Equity | 4732.34 Billion | 4696.3 Billion | 4691.44 Billion | 4691.44 Billion | 4759.88 Billion | 4736.49 Billion |
| Stock Holders Equity | 4732.34 Billion | 4696.3 Billion | 4691.44 Billion | 4691.44 Billion | 4759.88 Billion | 4736.49 Billion |
| Common Stock | 8789.51 Billion | 8789.51 Billion | 8789.51 Billion | 8789.51 Billion | 8789.51 Billion | 8789.51 Billion |
| Retained Earnings | -4023.98 Billion | -4065.43 Billion | -4074.46 Billion | -4074.46 Billion | -4078.59 Billion | -4091.17 Billion |
| Accumulated other comprehensive income | 408 Million | 5.81 Billion | 9.98 Billion | 9.98 Billion | 82.55 Billion | 71.74 Billion |
| Common Stock Equity | 4732.34 Billion | 4696.3 Billion | 4691.44 Billion | 4691.44 Billion | 4759.88 Billion | 4736.49 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 1.71 Billion | 1.37 Billion | 11 Million | 11 Million | 389.98 Billion | 390 Billion |
| Total Debt | 99.43 Billion | 104.23 Billion | 493.51 Billion | 493.51 Billion | 110.92 Billion | 115.06 Billion |
| Net Debt | -1139.14 Billion | -1766.47 Billion | -1357.76 Billion | -1357.76 Billion | -1677.04 Billion | -2282.54 Billion |
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