PT Bank OCBC NISP Tbk (NISP.JK)
IDR 1285.0
(-2.3%)
IDR 1285.0
(-2.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 249757.13 Billion | 238498.56 Billion | 214395.6 Billion | 206297.2 Billion | 180706.98 Billion | 173582.89 Billion |
| Total Current Assets | 13798.03 Billion | 16788.35 Billion | 15107.3 Billion | 14096.97 Billion | 25698.52 Billion | 18047.1 Billion |
| Cash And Short Term Investments | 10751.36 Billion | 14627.62 Billion | 12575.4 Billion | 11860.97 Billion | 23043.14 Billion | 16184.39 Billion |
| Cash and Cash Equivalents | 10751.36 Billion | 14627.62 Billion | 12575.4 Billion | 11860.97 Billion | 23043.14 Billion | 16184.39 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 3046.66 Billion | 2160.73 Billion | 2531.9 Billion | 2236 Billion | 2655.38 Billion | 1862.7 Billion |
| Inventory | -40500.49 Billion | -50615.29 Billion | -28426.05 Billion | -42095.73 Billion | -31754.43 Billion | -26138.51 Billion |
| Other Current Assets | 40500.49 Billion | 50615.29 Billion | 28426.05 Billion | 42095.73 Billion | 31754.43 Billion | 26138.51 Billion |
| Total Non-Current Assets | 60515.64 Billion | 54938.86 Billion | 70929.78 Billion | 51441.36 Billion | 34459.86 Billion | 34997.9 Billion |
| Net PPE | 3904.95 Billion | 3763.01 Billion | 3237.7 Billion | 3001.63 Billion | 2784.24 Billion | 2799.66 Billion |
| Good Will And Intangible Assets | 59118.7 Billion | 53636.98 Billion | 70007.9 Billion | 50738.13 Billion | 33795.64 Billion | 34305.56 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 56610.68 Billion | 51175.85 Billion | 67692.07 Billion | 48439.73 Billion | 31675.62 Billion | 32198.24 Billion |
| Tax Assets | 1396.93 Billion | 1301.87 Billion | 921.87 Billion | 703.23 Billion | 664.21 Billion | 692.34 Billion |
| Other Non Current Assets | -60515.64 Billion | -54938.86 Billion | -70929.78 Billion | -51441.36 Billion | -34459.86 Billion | -34997.9 Billion |
| Other Assets | 175443.46 Billion | 166771.34 Billion | 128358.52 Billion | 140758.85 Billion | 120548.59 Billion | 120537.88 Billion |
| Total Liabilities | 212436.87 Billion | 204287.52 Billion | 182068.03 Billion | 176467.88 Billion | 153042.18 Billion | 149154.64 Billion |
| Total Current Liabilities | 469.93 Billion | 337.29 Billion | 320.54 Billion | 424.3 Billion | 336.6 Billion | 319.81 Billion |
| Account Payables | 469.93 Billion | 337.29 Billion | 320.54 Billion | 424.3 Billion | 336.6 Billion | 319.81 Billion |
| Tax Payables | 429.22 Billion | 276.39 Billion | 340.62 Billion | 350.46 Billion | 227.93 Billion | 134.85 Billion |
| Short Term Debt | 19936.89 Billion | 13609 Billion | 547.61 Billion | 3622.31 Billion | 16614.4 Billion | 11728.92 Billion |
| Deferred Revenue | 108.24 Billion | 96.53 Billion | 78.79 Billion | 56.57 Billion | -16277.8 Billion | -11409.11 Billion |
| Other Current Liabilities | -20045.13 Billion | -13705.54 Billion | -626.4 Billion | -3678.88 Billion | -336.6 Billion | -319.81 Billion |
| Total Non Current Liabilities | 3102.65 Billion | 337.29 Billion | 5135.62 Billion | 6031.17 Billion | 4313.48 Billion | 6816.53 Billion |
| Long-Term Debt | 3102.65 Billion | 5205.63 Billion | 5135.62 Billion | 6031.17 Billion | 4313.48 Billion | 6816.53 Billion |
| Deferred Revenue Non Current | 108.24 Billion | 96.53 Billion | 78.79 Billion | 56.57 Billion | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -3102.65 Billion | -4868.34 Billion | -5135.62 Billion | -6031.17 Billion | -4313.48 Billion | -6816.53 Billion |
| Other Liabilities | 208864.28 Billion | 203612.94 Billion | 176611.86 Billion | 170012.4 Billion | 148392.09 Billion | 142018.29 Billion |
| Total Equity | 37320.26 Billion | 34211.03 Billion | 32327.57 Billion | 29829.31 Billion | 27664.8 Billion | 24428.25 Billion |
| Stock Holders Equity | 37319.89 Billion | 34210.77 Billion | 32327.37 Billion | 29829.21 Billion | 27664.7 Billion | 24428.25 Billion |
| Common Stock | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion |
| Retained Earnings | 27751.53 Billion | 24984.69 Billion | 22144.57 Billion | 19644.21 Billion | 17806.3 Billion | 14866.66 Billion |
| Accumulated other comprehensive income | 1304.92 Billion | 962.64 Billion | 1919.35 Billion | 1921.56 Billion | 1594.95 Billion | 1298.14 Billion |
| Common Stock Equity | 37319.89 Billion | 34210.77 Billion | 32327.37 Billion | 29829.21 Billion | 27664.7 Billion | 24428.25 Billion |
| Capital Lease Obligation | 27.05 Billion | 11.21 Billion | 10.38 Billion | 18.04 Billion | - | - |
| Total Investments | 56610.68 Billion | 51175.85 Billion | 67692.07 Billion | 48439.73 Billion | 31675.62 Billion | 32198.24 Billion |
| Total Debt | 3102.65 Billion | 5205.63 Billion | 5135.62 Billion | 6031.17 Billion | 4313.48 Billion | 6816.53 Billion |
| Net Debt | -7648.71 Billion | -9421.98 Billion | -7439.77 Billion | -5829.8 Billion | -18729.65 Billion | -9367.86 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 287005.14 Billion | 266478.56 Billion | 252406.28 Billion | 249757.13 Billion | 249757.13 Billion | 246997.56 Billion |
| Total Current Assets | 24725.35 Billion | 27606.63 Billion | 17918.82 Billion | 13798.03 Billion | 13798.03 Billion | 14651.05 Billion |
| Cash And Short Term Investments | - | 8359.09 Billion | 14939.48 Billion | 10751.36 Billion | 10751.36 Billion | 11894.43 Billion |
| Cash and Cash Equivalents | - | 18063.15 Billion | 14939.48 Billion | 10751.36 Billion | 10751.36 Billion | 11894.43 Billion |
| Short Term Investments | - | -9704.05 Billion | - | - | - | - |
| Net Receivables | - | 2865.5 Billion | 2979.34 Billion | 3046.66 Billion | 3046.66 Billion | 2756.62 Billion |
| Inventory | - | -11224.6 Billion | -34413.7 Billion | -40500.49 Billion | -40500.49 Billion | -55521.35 Billion |
| Other Current Assets | 24725.35 Billion | 27606.63 Billion | 34413.7 Billion | 40500.49 Billion | 40500.49 Billion | 55521.35 Billion |
| Total Non-Current Assets | 262279.79 Billion | 238871.92 Billion | 69705.15 Billion | 60515.64 Billion | 60515.64 Billion | 52463.56 Billion |
| Net PPE | 3951.47 Billion | 3981.28 Billion | 3919.95 Billion | 3904.95 Billion | 3904.95 Billion | 3757.15 Billion |
| Good Will And Intangible Assets | - | 229821.76 Billion | 68289.03 Billion | 59118.7 Billion | 59118.7 Billion | 50885.68 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 2352.61 Billion | 962.23 Billion | 65785.19 Billion | 56610.68 Billion | 56610.68 Billion | 48706.41 Billion |
| Tax Assets | 1364.06 Billion | 1381.72 Billion | 1416.11 Billion | 1396.93 Billion | 1396.93 Billion | 1577.88 Billion |
| Other Non Current Assets | 254611.63 Billion | 2724.92 Billion | -69705.15 Billion | -60515.64 Billion | -60515.64 Billion | -52463.56 Billion |
| Other Assets | - | - | 164782.31 Billion | 175443.46 Billion | 175443.46 Billion | 179882.94 Billion |
| Total Liabilities | 247077.51 Billion | 228489.6 Billion | 215565.44 Billion | 212436.87 Billion | 212436.87 Billion | 211018.42 Billion |
| Total Current Liabilities | 148158.04 Billion | 131620.07 Billion | 586.78 Billion | 469.93 Billion | 469.93 Billion | 598.95 Billion |
| Account Payables | 519.18 Billion | 924.35 Billion | 586.78 Billion | 469.93 Billion | 469.93 Billion | 598.95 Billion |
| Tax Payables | - | 236.8 Billion | 402.1 Billion | 429.22 Billion | 429.22 Billion | 478.93 Billion |
| Short Term Debt | 31314.41 Billion | 15660.04 Billion | 19994.94 Billion | 19936.89 Billion | 19936.89 Billion | 12108.72 Billion |
| Deferred Revenue | 234.96 Billion | 123.56 Billion | 120.16 Billion | 108.24 Billion | 108.24 Billion | 97.88 Billion |
| Other Current Liabilities | 116089.48 Billion | 114912.11 Billion | -20115.1 Billion | -20045.13 Billion | -20045.13 Billion | -12206.61 Billion |
| Total Non Current Liabilities | 98919.46 Billion | 96869.53 Billion | 2921.64 Billion | 3102.65 Billion | 3102.65 Billion | 5109.73 Billion |
| Long-Term Debt | 2894.22 Billion | 2904.92 Billion | 2921.64 Billion | 3102.65 Billion | 3102.65 Billion | 5109.73 Billion |
| Deferred Revenue Non Current | 234.96 Billion | 123.56 Billion | 120.16 Billion | 108.24 Billion | 108.24 Billion | 97.88 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 98919.46 Billion | 11227.35 Billion | -2921.64 Billion | -3102.65 Billion | -3102.65 Billion | -5109.73 Billion |
| Other Liabilities | - | - | 212057.02 Billion | 208864.28 Billion | 208864.28 Billion | 205309.74 Billion |
| Total Equity | 39927.63 Billion | 37988.95 Billion | 36840.84 Billion | 37320.26 Billion | 37320.26 Billion | 35979.13 Billion |
| Stock Holders Equity | 39927.27 Billion | 37988.56 Billion | 36840.45 Billion | 37319.89 Billion | 37319.89 Billion | 35978.78 Billion |
| Common Stock | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion | 2868.16 Billion |
| Retained Earnings | 29926.96 Billion | 28517.25 Billion | 27269.37 Billion | 27751.53 Billion | 27751.53 Billion | 26733.68 Billion |
| Accumulated other comprehensive income | 100.87 Billion | -428.12 Billion | -328.35 Billion | 1304.92 Billion | -331.07 Billion | -605.14 Billion |
| Common Stock Equity | 39927.27 Billion | 37988.56 Billion | 36840.45 Billion | 37319.89 Billion | 37319.89 Billion | 35978.78 Billion |
| Capital Lease Obligation | - | - | - | 27.05 Billion | 27.05 Billion | 27.51 Billion |
| Total Investments | 2352.61 Billion | 962.23 Billion | 65785.19 Billion | 56610.68 Billion | 56610.68 Billion | 48706.41 Billion |
| Total Debt | 31314.41 Billion | 18564.97 Billion | 2921.64 Billion | 3102.65 Billion | 3102.65 Billion | 5109.73 Billion |
| Net Debt | 31314.41 Billion | 501.81 Billion | -12017.84 Billion | -7648.71 Billion | -7648.71 Billion | -6784.69 Billion |
5607
SFFYF
ALGID
600309
SIVBQ
PARKIN