PT Bank Nationalnobu Tbk (NOBU.JK)
IDR 625.0
(2.46%)
IDR 625.0
(2.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 26622.35 Billion | 22116.36 Billion | 20742.64 Billion | 13737.93 Billion | 13147.5 Billion | 11793.98 Billion |
| Total Current Assets | 7777.9 Billion | 3261.95 Billion | 3807.94 Billion | 1878.47 Billion | 2654.06 Billion | 4174.92 Billion |
| Cash And Short Term Investments | 3527.21 Billion | 3044.96 Billion | 3666.44 Billion | 1802.69 Billion | 2582.13 Billion | 4111.22 Billion |
| Cash and Cash Equivalents | 3527.21 Billion | 3044.96 Billion | 3666.44 Billion | 1802.69 Billion | 2582.13 Billion | 4111.22 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 844.11 Billion | 216.98 Billion | 141.5 Billion | 75.77 Billion | 71.93 Billion | 63.69 Billion |
| Inventory | -4371.33 Billion | -8182.41 Billion | -9705.13 Billion | -5918.15 Billion | -5582.35 Billion | -4276.61 Billion |
| Other Current Assets | 7777.9 Billion | 8182.41 Billion | 9705.13 Billion | 5918.15 Billion | 5582.35 Billion | 4276.61 Billion |
| Total Non-Current Assets | 18844.44 Billion | 1576.94 Billion | 1261.71 Billion | 403.22 Billion | 436.88 Billion | 975.08 Billion |
| Net PPE | 701.84 Billion | 303.5 Billion | 296.55 Billion | 92.3 Billion | 60.7 Billion | 63.49 Billion |
| Good Will And Intangible Assets | 126.67 Billion | 95.62 Billion | 84.73 Billion | 46.48 Billion | 31.09 Billion | 22.19 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 126.67 Billion | 95.62 Billion | 84.73 Billion | 46.48 Billion | 31.09 Billion | 22.19 Billion |
| Long-Term Investments | 1 Million | 1177.81 Billion | 880.42 Billion | 264.43 Billion | 345.08 Billion | 889.39 Billion |
| Tax Assets | 16800.08 Billion | - | - | - | - | 5.41 Billion |
| Other Non Current Assets | 1215.83 Billion | -1576.94 Billion | -1261.71 Billion | -403.22 Billion | -436.88 Billion | -5.41 Billion |
| Other Assets | - | 17277.47 Billion | 15672.98 Billion | 11456.24 Billion | 10056.55 Billion | 6643.97 Billion |
| Total Liabilities | 23287.33 Billion | 20243.76 Billion | 18977.96 Billion | 12218.08 Billion | 19.48 Billion | 10379.6 Billion |
| Total Current Liabilities | 12556.81 Billion | 35.32 Billion | 29.07 Billion | 26.81 Billion | 19.48 Billion | 25.54 Billion |
| Account Payables | 51.84 Billion | 35.32 Billion | 29.07 Billion | 26.81 Billion | 19.48 Billion | 25.54 Billion |
| Tax Payables | 42.98 Billion | 26.27 Billion | 25.77 Billion | 24.73 Billion | 10.38 Billion | 7.19 Billion |
| Short Term Debt | 5077.26 Billion | 4837.14 Billion | 2666.32 Billion | 2242.58 Billion | 2466.2 Billion | 1526.33 Billion |
| Deferred Revenue | 106.38 Billion | 155.83 Billion | 91.72 Billion | 3.07 Billion | 3.07 Billion | 4.55 Billion |
| Other Current Liabilities | 7321.31 Billion | -4992.98 Billion | -2758.04 Billion | -2245.66 Billion | -2469.28 Billion | -1530.88 Billion |
| Total Non Current Liabilities | 10730.52 Billion | 35.32 Billion | 8.13 Billion | 11.9 Billion | 4217.29 Billion | 4754.41 Billion |
| Long-Term Debt | 5.12 Billion | 7.8 Billion | 8.13 Billion | 11.9 Billion | 4027.15 Billion | - |
| Deferred Revenue Non Current | 106.38 Billion | 155.83 Billion | 91.72 Billion | 3.07 Billion | 3.07 Billion | 4.55 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 10582.19 Billion | -138.3 Billion | -99.05 Billion | -9.66 Billion | 179.43 Billion | 4749.86 Billion |
| Other Liabilities | - | 20173.12 Billion | 18940.75 Billion | 12179.36 Billion | -4217.29 Billion | 5599.64 Billion |
| Total Equity | 3335.01 Billion | 1872.6 Billion | 1764.68 Billion | 1519.85 Billion | 1464.41 Billion | 1414.37 Billion |
| Stock Holders Equity | 3335.01 Billion | 1872.6 Billion | 1764.68 Billion | 1519.85 Billion | 1464.41 Billion | 1414.37 Billion |
| Common Stock | 747.84 Billion | 460.22 Billion | 443.79 Billion | 443.79 Billion | 443.79 Billion | 443.79 Billion |
| Retained Earnings | 504.82 Billion | 370.18 Billion | 269.01 Billion | 217.86 Billion | 183.06 Billion | 145.61 Billion |
| Accumulated other comprehensive income | 51.38 Billion | -20.68 Billion | 7.58 Billion | 7.06 Billion | -13.57 Billion | -26.16 Billion |
| Common Stock Equity | 3335.01 Billion | 1872.6 Billion | 1764.68 Billion | 1519.85 Billion | 1464.41 Billion | 1414.37 Billion |
| Capital Lease Obligation | 5.12 Billion | 7.8 Billion | 8.13 Billion | 11.9 Billion | - | - |
| Total Investments | 1 Million | 1177.81 Billion | 880.42 Billion | 264.43 Billion | 345.08 Billion | 889.39 Billion |
| Total Debt | 5082.38 Billion | 7.8 Billion | 8.13 Billion | 11.9 Billion | 2466.2 Billion | 1526.33 Billion |
| Net Debt | 1555.17 Billion | -3037.15 Billion | -3658.3 Billion | -1790.79 Billion | -115.92 Billion | -2584.89 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 31940.15 Billion | 30712.85 Billion | 29193.41 Billion | 26622.35 Billion | 26622.35 Billion | 24820.38 Billion |
| Total Current Assets | 7062.69 Billion | 8810.25 Billion | 5970.5 Billion | 7777.9 Billion | 7777.9 Billion | 3291.76 Billion |
| Cash And Short Term Investments | - | 761.28 Billion | 4445.91 Billion | 3527.21 Billion | 3527.21 Billion | 2817.54 Billion |
| Cash and Cash Equivalents | - | 1855.56 Billion | 4445.91 Billion | 3527.21 Billion | 3527.21 Billion | 2817.54 Billion |
| Short Term Investments | - | -1094.27 Billion | - | - | - | - |
| Net Receivables | - | 1716.2 Billion | 1524.59 Billion | 844.11 Billion | 844.11 Billion | 474.21 Billion |
| Inventory | - | -2477.49 Billion | -8849.08 Billion | -4371.33 Billion | -4371.33 Billion | -9100.13 Billion |
| Other Current Assets | 7062.69 Billion | 8810.25 Billion | 8849.08 Billion | 7777.9 Billion | 7777.9 Billion | 9100.13 Billion |
| Total Non-Current Assets | 24877.45 Billion | 21902.59 Billion | 3670.05 Billion | 18844.44 Billion | 18844.44 Billion | 2067.09 Billion |
| Net PPE | 695.88 Billion | 688.62 Billion | 698 Billion | 701.84 Billion | 701.84 Billion | 708.81 Billion |
| Good Will And Intangible Assets | 123.74 Billion | 125.06 Billion | 128.9 Billion | 126.67 Billion | 126.67 Billion | 103.83 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 123.74 Billion | 125.06 Billion | 128.9 Billion | 126.67 Billion | 126.67 Billion | 103.83 Billion |
| Long-Term Investments | 235 Million | 106 Million | 2843.15 Billion | 1 Million | 1 Million | 1254.43 Billion |
| Tax Assets | - | 18889.4 Billion | - | 16800.08 Billion | 16800.08 Billion | - |
| Other Non Current Assets | 24057.59 Billion | 2199.4 Billion | -3670.05 Billion | 1215.83 Billion | 1215.83 Billion | -2067.09 Billion |
| Other Assets | - | - | 19552.85 Billion | - | - | 19461.53 Billion |
| Total Liabilities | 28362.39 Billion | 27267.43 Billion | 25815.32 Billion | 23287.33 Billion | 23287.33 Billion | 21526.4 Billion |
| Total Current Liabilities | 12787.22 Billion | 14084.59 Billion | 60.07 Billion | 12556.81 Billion | 12556.81 Billion | 46.57 Billion |
| Account Payables | - | 65.03 Billion | 60.07 Billion | 51.84 Billion | 51.84 Billion | 46.57 Billion |
| Tax Payables | - | 17.83 Billion | 28.97 Billion | 42.98 Billion | 42.98 Billion | 13.96 Billion |
| Short Term Debt | 5441.91 Billion | 5727.64 Billion | 5320.06 Billion | 5077.26 Billion | 5077.26 Billion | 4941.2 Billion |
| Deferred Revenue | 78.62 Billion | 86.81 Billion | 95.9 Billion | 106.38 Billion | 106.38 Billion | 117.04 Billion |
| Other Current Liabilities | 7266.68 Billion | 8205.1 Billion | -5415.96 Billion | 7321.31 Billion | 7321.31 Billion | -5058.25 Billion |
| Total Non Current Liabilities | 15575.17 Billion | 13182.83 Billion | 5.05 Billion | 10730.52 Billion | 10730.52 Billion | 7.14 Billion |
| Long-Term Debt | 4.68 Billion | 5.32 Billion | 5.05 Billion | 5.12 Billion | 5.12 Billion | 7.14 Billion |
| Deferred Revenue Non Current | 78.62 Billion | 86.81 Billion | 95.9 Billion | 106.38 Billion | 106.38 Billion | 117.04 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 15453.97 Billion | 13052.8 Billion | -133.79 Billion | 10582.19 Billion | 10582.19 Billion | -127.02 Billion |
| Other Liabilities | - | - | 25750.19 Billion | - | - | 21472.68 Billion |
| Total Equity | 3577.76 Billion | 3445.41 Billion | 3378.09 Billion | 3335.01 Billion | 3335.01 Billion | 3293.98 Billion |
| Stock Holders Equity | 3577.76 Billion | 3445.41 Billion | 3378.09 Billion | 3335.01 Billion | 3335.01 Billion | 3293.98 Billion |
| Common Stock | 747.84 Billion | 747.84 Billion | 747.84 Billion | 747.84 Billion | 747.84 Billion | 747.84 Billion |
| Retained Earnings | 725 Billion | 631.49 Billion | 554.78 Billion | 504.82 Billion | 504.82 Billion | 469.59 Billion |
| Accumulated other comprehensive income | 73.94 Billion | 35.1 Billion | 44.5 Billion | 51.38 Billion | 51.38 Billion | 45.57 Billion |
| Common Stock Equity | 3577.76 Billion | 3445.41 Billion | 3378.09 Billion | 3335.01 Billion | 3335.01 Billion | 3293.98 Billion |
| Capital Lease Obligation | - | 5.32 Billion | 5.05 Billion | 5.12 Billion | 5.12 Billion | 7.14 Billion |
| Total Investments | 235 Million | 106 Million | 2843.15 Billion | 1 Million | 1 Million | 1254.43 Billion |
| Total Debt | 5441.91 Billion | 5732.97 Billion | 5.05 Billion | 5082.38 Billion | 5082.38 Billion | 7.14 Billion |
| Net Debt | 5441.91 Billion | 3877.4 Billion | -4440.86 Billion | 1555.17 Billion | 1555.17 Billion | -2810.39 Billion |
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