PT Bank Panin Dubai Syariah Tbk (PNBS.JK)
IDR 50.0
(-1.96%)
IDR 50.0
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 17343.24 Billion | 14791.73 Billion | 14426 Billion | 11302.08 Billion | 11135.82 Billion | 8771.05 Billion |
| Total Current Assets | 2234.98 Billion | 1302.3 Billion | 1781.28 Billion | 1226.31 Billion | 1561.45 Billion | 1392.33 Billion |
| Cash And Short Term Investments | 2141.94 Billion | 1222.93 Billion | 1712.52 Billion | 1181.14 Billion | 1524.85 Billion | 1355.5 Billion |
| Cash and Cash Equivalents | 2141.94 Billion | 1222.93 Billion | 1712.52 Billion | 1181.14 Billion | 1524.85 Billion | 1355.5 Billion |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 93.03 Billion | 79.37 Billion | 68.75 Billion | 45.17 Billion | 36.6 Billion | 36.82 Billion |
| Inventory | -3395.95 Billion | -1933.79 Billion | -2295.38 Billion | -1912.57 Billion | -2422.62 Billion | -2102.39 Billion |
| Other Current Assets | 3395.95 Billion | 1933.79 Billion | 2295.38 Billion | 1912.57 Billion | 2422.62 Billion | 2102.39 Billion |
| Total Non-Current Assets | 2557.37 Billion | 2720.3 Billion | 3849.49 Billion | 767.5 Billion | 600.9 Billion | 763.62 Billion |
| Net PPE | 218.99 Billion | 209.85 Billion | 202.52 Billion | 203.34 Billion | 98.15 Billion | 89.05 Billion |
| Good Will And Intangible Assets | 21.37 Billion | 7.72 Billion | 470.36 Million | 2.88 Billion | 6.65 Billion | 11.44 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 21.37 Billion | 7.72 Billion | 470.36 Million | 2.88 Billion | 6.65 Billion | 11.44 Billion |
| Long-Term Investments | 2317 Billion | 2502.72 Billion | 3646.5 Billion | 561.27 Billion | 496.09 Billion | 663.12 Billion |
| Tax Assets | 8.08 Billion | 18.56 Billion | 2.74 Billion | 5.51 Billion | 6.57 Billion | 6.46 Billion |
| Other Non Current Assets | -8.08 Billion | -18.56 Billion | -2.74 Billion | -5.51 Billion | -6.57 Billion | -6.46 Billion |
| Other Assets | 12550.88 Billion | 10769.12 Billion | 8795.22 Billion | 9308.25 Billion | 8973.46 Billion | 6615.1 Billion |
| Total Liabilities | 13.51 Billion | 12286.33 Billion | 6.4 Billion | 4.23 Billion | 9441.25 Billion | 7102.59 Billion |
| Total Current Liabilities | 3963.3 Billion | 1968.18 Billion | 698.52 Billion | 564.67 Billion | 660.9 Billion | 962.96 Billion |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | 15.06 Billion | 13.91 Billion | 3.38 Billion | 8.46 Billion | 14.1 Billion | 7.2 Billion |
| Short Term Debt | 1402.28 Billion | 452.14 Billion | 4.4 Billion | 4.32 Billion | 3.25 Billion | 3.24 Billion |
| Deferred Revenue | 434.16 Million | 209.02 Million | 54 Million | - | 60.75 Million | 141.75 Million |
| Other Current Liabilities | 2560.58 Billion | 1515.83 Billion | 694.06 Billion | 560.34 Billion | 657.59 Billion | 959.57 Billion |
| Total Non Current Liabilities | 13.51 Billion | 12286.33 Billion | 6.4 Billion | 4.23 Billion | 8780.35 Billion | 6139.62 Billion |
| Long-Term Debt | 13.51 Billion | 13.49 Billion | 6.4 Billion | 4.23 Billion | 650.58 Billion | 100.5 Billion |
| Deferred Revenue Non Current | 434.16 Million | 209.02 Million | 54 Million | - | 60.75 Million | 141.75 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -13.51 Billion | -13.49 Billion | -6.4 Billion | -4.23 Billion | 60.46 Billion | 81.19 Billion |
| Other Liabilities | -3963.3 Billion | -1968.18 Billion | -698.52 Billion | -564.67 Billion | 1.00 | 1.00 |
| Total Equity | 2788.52 Billion | 2505.4 Billion | 2301.94 Billion | 3115.65 Billion | 1694.56 Billion | 1668.46 Billion |
| Stock Holders Equity | 2788.52 Billion | 2505.4 Billion | 2301.94 Billion | 3115.65 Billion | 1694.56 Billion | 1668.46 Billion |
| Common Stock | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion | 2395.9 Billion | 2395.9 Billion |
| Retained Earnings | -1112.69 Billion | -1357.38 Billion | -1608.23 Billion | -791.08 Billion | -791.21 Billion | -804.44 Billion |
| Accumulated other comprehensive income | 29.16 Billion | -9.26 Billion | 38.11 Billion | 34.67 Billion | 95.14 Billion | 82.27 Billion |
| Common Stock Equity | 2788.52 Billion | 2505.4 Billion | 2301.94 Billion | 3115.65 Billion | 1694.56 Billion | 1668.46 Billion |
| Capital Lease Obligation | 4.32 Billion | 6.71 Billion | 4.82 Billion | 2.56 Billion | - | - |
| Total Investments | 2317 Billion | 2502.72 Billion | 3646.5 Billion | 561.27 Billion | 496.09 Billion | 663.12 Billion |
| Total Debt | 13.51 Billion | 13.49 Billion | 6.4 Billion | 4.23 Billion | 653.84 Billion | 103.74 Billion |
| Net Debt | -2128.43 Billion | -1209.43 Billion | -1706.12 Billion | -1176.9 Billion | -871.01 Billion | -1251.75 Billion |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 16722.86 Billion | 16417.15 Billion | 16523.89 Billion | 17343.24 Billion | 17343.24 Billion | 15541.07 Billion |
| Total Current Assets | 2514.6 Billion | 2101.77 Billion | 2263.89 Billion | 2234.98 Billion | 2234.98 Billion | 890.56 Billion |
| Cash And Short Term Investments | 1195.94 Billion | 633.65 Billion | 45.79 Billion | 2141.94 Billion | 2141.94 Billion | 817.02 Billion |
| Cash and Cash Equivalents | 1195.94 Billion | 723.83 Billion | 885.58 Billion | 2141.94 Billion | 2141.94 Billion | 817.02 Billion |
| Short Term Investments | - | 11464.96 Billion | -839.78 Billion | - | - | - |
| Net Receivables | 76.27 Billion | 113.5 Billion | 81.54 Billion | 93.03 Billion | 93.03 Billion | 73.53 Billion |
| Inventory | 1367.96 Billion | -747.16 Billion | -127.34 Billion | -3395.95 Billion | -3395.95 Billion | -1867.04 Billion |
| Other Current Assets | -125.58 Billion | 2101.77 Billion | 2263.89 Billion | 3395.95 Billion | 3395.95 Billion | 1867.04 Billion |
| Total Non-Current Assets | 14208.25 Billion | 14315.37 Billion | 14259.99 Billion | 2557.37 Billion | 2557.37 Billion | 2534.2 Billion |
| Net PPE | 216.51 Billion | 218.24 Billion | 221.85 Billion | 218.99 Billion | 218.99 Billion | 207.32 Billion |
| Good Will And Intangible Assets | 22.2 Billion | 22.9 Billion | 20.77 Billion | 21.37 Billion | 21.37 Billion | 22.04 Billion |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 22.2 Billion | 22.9 Billion | 20.77 Billion | 21.37 Billion | 21.37 Billion | 22.04 Billion |
| Long-Term Investments | 2332.28 Billion | 2318.21 Billion | 2305.82 Billion | 2317 Billion | 2317 Billion | 2304.83 Billion |
| Tax Assets | 4.1 Billion | 7.4 Billion | 10.34 Billion | 8.08 Billion | 8.08 Billion | 15.23 Billion |
| Other Non Current Assets | 11633.14 Billion | 11748.61 Billion | 11701.19 Billion | -8.08 Billion | -8.08 Billion | -15.23 Billion |
| Other Assets | 1000.00 | - | - | 12550.88 Billion | 12550.88 Billion | 12116.3 Billion |
| Total Liabilities | 13826.95 Billion | 13542.29 Billion | 13707.83 Billion | 13.51 Billion | 13.51 Billion | 16.62 Billion |
| Total Current Liabilities | 1866.52 Billion | 1714 Billion | 2421.57 Billion | 3963.3 Billion | 3963.3 Billion | 977.06 Billion |
| Account Payables | 1817.33 Billion | - | - | - | - | - |
| Tax Payables | 9.19 Billion | 19.38 Billion | 17.35 Billion | 15.06 Billion | 15.06 Billion | 9.11 Billion |
| Short Term Debt | 59.62 Billion | 710.67 Billion | 673.31 Billion | 1402.28 Billion | 1402.28 Billion | 24.57 Billion |
| Deferred Revenue | 168.75 Million | 27 Million | 47.25 Million | 434.16 Million | 434.16 Million | 87.75 Million |
| Other Current Liabilities | -10.6 Billion | 1003.29 Billion | 1748.21 Billion | 2560.58 Billion | 2560.58 Billion | 952.4 Billion |
| Total Non Current Liabilities | 11960.42 Billion | 11828.29 Billion | 11286.26 Billion | 13.51 Billion | 13.51 Billion | 16.62 Billion |
| Long-Term Debt | - | 13.36 Billion | 14.77 Billion | 13.51 Billion | 13.51 Billion | 16.62 Billion |
| Deferred Revenue Non Current | 168.75 Million | 27 Million | 47.25 Million | 434.16 Million | 434.16 Million | 87.75 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 11960.25 Billion | 11871.34 Billion | 11339.44 Billion | -13.51 Billion | -13.51 Billion | -16.62 Billion |
| Other Liabilities | 1000.00 | - | - | -3963.3 Billion | -3963.3 Billion | -977.06 Billion |
| Total Equity | 2895.91 Billion | 2874.85 Billion | 2816.05 Billion | 2788.52 Billion | 2788.52 Billion | 2732.68 Billion |
| Stock Holders Equity | 2895.91 Billion | 2874.85 Billion | 2816.05 Billion | 2788.52 Billion | 2788.52 Billion | 2732.68 Billion |
| Common Stock | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion | 3881.36 Billion |
| Retained Earnings | -1019.4 Billion | -1028.75 Billion | -1077.18 Billion | -1112.69 Billion | -1112.69 Billion | -1141.91 Billion |
| Accumulated other comprehensive income | -37.76 Billion | -49.47 Billion | -59.85 Billion | 29.16 Billion | -51.86 Billion | -63.81 Billion |
| Common Stock Equity | 2895.91 Billion | 2874.85 Billion | 2816.05 Billion | 2788.52 Billion | 2788.52 Billion | 2732.68 Billion |
| Capital Lease Obligation | - | 10.2 Billion | 11.79 Billion | 4.32 Billion | 4.32 Billion | 11.86 Billion |
| Total Investments | 2332.28 Billion | 13783.17 Billion | 2305.82 Billion | 2317 Billion | 2317 Billion | 2304.83 Billion |
| Total Debt | 59.62 Billion | 720.87 Billion | 685.11 Billion | 13.51 Billion | 13.51 Billion | 16.62 Billion |
| Net Debt | -1136.32 Billion | -2.95 Billion | -200.47 Billion | -2128.43 Billion | -2128.43 Billion | -800.39 Billion |
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