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NIO Inc
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Balance Sheet
Balance Sheet Decomposition
Bank Aladin Syariah Tbk PT
Net Loans | 4.4T |
Investments | 2.3T |
PP&E | 39.1B |
Intangibles | 95.1B |
Other Assets | 1.8T |
Total Deposits | 5.2T |
Short Term Debt | 150B |
Long Term Debt | 26.3B |
Other Liabilities | 112.9B |
Balance Sheet
Bank Aladin Syariah Tbk PT
Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Net Loans |
426 904
|
68 813
|
4 802
|
52
|
0
|
1 341 516
|
3 056 200
|
|
Investments |
638 893
|
287 228
|
583 839
|
625 367
|
1 245 574
|
1 763 049
|
2 060 655
|
|
PP&E Net |
0
|
0
|
0
|
12 630
|
51 114
|
45 177
|
47 367
|
|
PP&E Gross |
0
|
0
|
0
|
0
|
51 114
|
45 177
|
47 367
|
|
Accumulated Depreciation |
23 366
|
22 502
|
19 737
|
0
|
28 029
|
28 560
|
30 572
|
|
Intangible Assets |
0
|
0
|
0
|
85
|
5 603
|
51 538
|
77 339
|
|
Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Assets |
7 772
|
38 633
|
41 953
|
44 439
|
59 922
|
258 153
|
316 876
|
|
Total Assets |
1 275 648
N/A
|
661 912
-48%
|
715 623
+8%
|
721 397
+1%
|
2 173 162
+201%
|
4 733 401
+118%
|
7 092 120
+50%
|
|
Liabilities | ||||||||
Accrued Liabilities |
0
|
0
|
0
|
0
|
52 779
|
57 378
|
41 713
|
|
Short-Term Debt |
261 597
|
0
|
0
|
100
|
1 000 000
|
684 000
|
0
|
|
Total Deposits |
357 503
|
17
|
1
|
40 071
|
38 184
|
794 650
|
3 839 248
|
|
Other Current Liabilities |
1 181
|
431
|
400
|
640
|
3 042
|
6 066
|
6 973
|
|
Total Current Liabilities |
262 778
|
431
|
400
|
740
|
1 055 821
|
747 444
|
48 686
|
|
Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
23 689
|
30 423
|
|
Other Liabilities |
71 717
|
131 201
|
119 505
|
39 312
|
32 830
|
24 342
|
88 522
|
|
Total Liabilities |
691 998
N/A
|
131 649
-81%
|
119 906
-9%
|
80 123
-33%
|
1 126 835
+1 306%
|
1 590 125
+41%
|
4 006 879
+152%
|
|
Equity | ||||||||
Common Stock |
819 307
|
819 307
|
819 307
|
819 307
|
1 324 135
|
1 377 051
|
1 391 838
|
|
Retained Earnings |
239 080
|
303 800
|
226 496
|
178 722
|
299 997
|
564 910
|
791 648
|
|
Additional Paid In Capital |
0
|
0
|
0
|
0
|
10 870
|
964 190
|
965 669
|
|
Unrealized Security Profit/Loss |
0
|
12 840
|
0
|
0
|
6 827
|
363
|
2 120
|
|
Other Equity |
3 423
|
1 916
|
2 906
|
689
|
4 492
|
1 366 582
|
1 517 262
|
|
Total Equity |
583 650
N/A
|
530 263
-9%
|
595 717
+12%
|
641 274
+8%
|
1 046 327
+63%
|
3 143 276
+200%
|
3 085 241
-2%
|
|
Total Liabilities & Equity |
1 275 648
N/A
|
661 912
-48%
|
715 623
+8%
|
721 397
+1%
|
2 173 162
+201%
|
4 733 401
+118%
|
7 092 120
+50%
|
|
Shares Outstanding | ||||||||
Common Shares Outstanding |
13 193
|
13 193
|
13 193
|
8 193
|
13 241
|
13 771
|
13 918
|