PT Bank Maybank Indonesia Tbk (BNII.JK)

IDR 210.0

(0.0%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 171803.07 Billion 160813.91 Billion 168758.47 Billion 173224.41 Billion 169082.83 Billion 177532.85 Billion
Total Current Assets 21785.87 Billion 17896.87 Billion 27626.6 Billion 27149.42 Billion 20960.32 Billion 21699.91 Billion
Cash And Short Term Investments -12216.62 Billion 15811.04 Billion 24335.05 Billion 24635.61 Billion 18248.32 Billion 17685.96 Billion
Cash and Cash Equivalents 14502.71 Billion 15811.04 Billion 24335.05 Billion 24635.61 Billion 18248.32 Billion 17685.96 Billion
Short Term Investments -26719.33 Billion - - - - -1289.97 Billion
Net Receivables 2067.31 Billion 2085.83 Billion 3291.55 Billion 2513.8 Billion 2712 Billion 2723.97 Billion
Inventory 10149.3 Billion -21952.85 Billion -35641.59 Billion -40915.12 Billion -27547.35 Billion -22915.26 Billion
Other Current Assets 21785.87 Billion 21952.85 Billion 35641.59 Billion 40915.12 Billion 27547.35 Billion 24205.24 Billion
Total Non-Current Assets 150017.19 Billion 33610.3 Billion 35503.35 Billion 30437.06 Billion 19559.79 Billion 16565.67 Billion
Net PPE 3828.22 Billion 3637.07 Billion 3581.83 Billion 3574.92 Billion 2989.85 Billion 2994.92 Billion
Good Will And Intangible Assets 363.62 Billion 222.32 Billion 194.17 Billion 212.7 Billion 229.1 Billion 186.34 Billion
Good Will 7.12 Billion 7.12 Billion 7.12 Billion 7.12 Billion 7.12 Billion 7.12 Billion
Intangible Assets 356.49 Billion 215.19 Billion 187.04 Billion 205.57 Billion 221.97 Billion 179.21 Billion
Long-Term Investments 980.99 Billion 29750.91 Billion 31727.35 Billion 26649.43 Billion 16340.84 Billion 14674.39 Billion
Tax Assets 690.55 Billion 614.71 Billion 356.23 Billion 373.48 Billion 422.22 Billion 15275.7 Billion
Other Non Current Assets 144153.79 Billion -614.71 Billion -356.23 Billion -373.48 Billion -422.22 Billion -16565.67 Billion
Other Assets - 109306.73 Billion 105628.51 Billion 115637.93 Billion 128562.7 Billion 139267.26 Billion
Total Liabilities 141007.03 Billion 131279.96 Billion 140033.35 Billion 146000.78 Billion 142397.91 Billion 152442.16 Billion
Total Current Liabilities 73931.21 Billion 186.09 Billion 194.98 Billion 402.84 Billion 583.45 Billion 778.33 Billion
Account Payables 138.15 Billion 186.09 Billion 194.98 Billion 402.84 Billion 583.45 Billion 653.4 Billion
Tax Payables 395.22 Billion 422.13 Billion 222.41 Billion 221.49 Billion 193.01 Billion 168.88 Billion
Short Term Debt 13040.42 Billion 13448.45 Billion 12584.13 Billion 16766.16 Billion 11781.29 Billion 15708.69 Billion
Deferred Revenue 35.94 Billion 33.86 Billion 26.67 Billion 36.01 Billion 53.79 Billion 46.51 Billion
Other Current Liabilities 60716.68 Billion -13482.32 Billion -12610.81 Billion -16802.17 Billion -11835.08 Billion -15630.28 Billion
Total Non Current Liabilities 67075.82 Billion 186.09 Billion 13422.77 Billion 15206.02 Billion 21090.8 Billion 23657.86 Billion
Long-Term Debt 5849.75 Billion 16119.83 Billion 13422.77 Billion 15206.02 Billion 21090.8 Billion 23657.86 Billion
Deferred Revenue Non Current 35.94 Billion 33.86 Billion 26.67 Billion 36.01 Billion 53.79 Billion 46.51 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 6073.81 Billion -15933.73 Billion -13422.77 Billion -15206.02 Billion -21090.8 Billion -23657.86 Billion
Other Liabilities - 130907.77 Billion 126415.59 Billion 130391.91 Billion 120723.65 Billion 128005.96 Billion
Total Equity 30796.03 Billion 29533.95 Billion 28725.12 Billion 27223.63 Billion 26684.91 Billion 25090.69 Billion
Stock Holders Equity 30258.32 Billion 29052.99 Billion 28301.13 Billion 26837.59 Billion 26249.43 Billion 24717.76 Billion
Common Stock 3855.9 Billion 3855.9 Billion 3855.9 Billion 3855.9 Billion 3855.9 Billion 3855.9 Billion
Retained Earnings 17066.95 Billion 15969.28 Billion 14839.66 Billion 13467.48 Billion 13356.96 Billion 12172.81 Billion
Accumulated other comprehensive income 2978.08 Billion 2927.73 Billion 3311.08 Billion 3214.13 Billion 2736.5 Billion 2388.97 Billion
Common Stock Equity 30258.32 Billion 29052.99 Billion 28301.13 Billion 26837.59 Billion 26249.43 Billion 24717.76 Billion
Capital Lease Obligation 504.59 Billion 225.51 Billion 392.69 Billion 473.38 Billion - -
Total Investments 980.99 Billion 29750.91 Billion 31727.35 Billion 26649.43 Billion 16340.84 Billion 13384.41 Billion
Total Debt 19394.76 Billion 16119.83 Billion 13422.77 Billion 15206.02 Billion 21090.8 Billion 23657.86 Billion
Net Debt 4892.05 Billion 308.79 Billion -10912.28 Billion -9429.58 Billion 2842.48 Billion 5971.9 Billion

Balance Sheet Charts