Bank Central Asia Tbk PT
IDX:BBCA

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Bank Central Asia Tbk PT Logo
Bank Central Asia Tbk PT
IDX:BBCA
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Price: 10 000 IDR -1.72% Market Closed
Market Cap: 1 232.8T IDR
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Balance Sheet

Balance Sheet Decomposition
Bank Central Asia Tbk PT

Net Loans 842.2T
Investments 453.9T
PP&E 26.8T
Intangibles 1.6T
Other Assets 109.2T
Total Deposits 1 129.8T
Short Term Debt 694.3B
Long Term Debt 871.1B
Other Liabilities 46.6T

Balance Sheet
Bank Central Asia Tbk PT

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Balance Sheet
Currency: IDR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Net Loans
349 111 080
389 132 662
415 179 073
467 079 695
537 142 396
588 215 138
560 757 929
603 747 486
676 420 877
776 330 914
Investments
129 946 832
96 916 013
154 862 103
182 751 747
167 343 606
202 399 983
383 821 782
441 131 861
468 772 710
472 408 631
PP&E Net
8 844 930
9 712 021
16 990 835
16 868 949
19 336 901
20 852 301
21 915 054
22 169 299
24 709 372
26 824 744
PP&E Gross
8 844 930
9 712 021
16 990 835
16 868 949
19 336 901
20 852 301
21 915 054
22 169 299
24 709 372
26 824 744
Accumulated Depreciation
5 880 302
7 045 485
8 243 111
9 080 471
10 115 889
11 021 327
11 994 702
8 939 074
10 071 161
10 100 123
Intangible Assets
0
0
0
0
511 706
521 622
471 419
424 091
408 919
406 572
Goodwill
0
0
0
0
167 625
855 830
1 158 201
1 158 201
1 158 201
1 158 201
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
2 693 681
3 225 988
3 548 734
3 219 241
3 147 666
3 184 290
4 880 722
5 525 516
7 321 331
7 451 236
Other Assets
10 360 575
11 160 644
13 098 569
18 596 833
23 511 318
23 458 749
25 863 882
23 638 183
23 979 255
37 090 250
Total Assets
553 155 534
N/A
594 372 770
+7%
676 738 753
+14%
750 319 671
+11%
824 787 944
+10%
918 989 312
+11%
1 075 570 256
+17%
1 228 344 680
+14%
1 314 731 674
+7%
1 408 107 010
+7%
Liabilities
Accrued Liabilities
6 260 219
7 613 476
9 258 788
11 332 381
15 025 822
14 022 369
17 540 226
18 479 001
20 429 778
29 495 865
Short-Term Debt
0
38 602
134 748
96 225
48 111
113 249
0
77 021
255 962
1 054 780
Current Portion of Long-Term Debt
674 350
2 949 580
4 121 467
3 058 765
2 102 065
2 841 063
1 285 813
1 396 114
1 107 042
1 343 605
Total Deposits
453 909 346
480 976 341
538 866 329
591 330 269
641 523 561
711 512 097
850 916 286
985 965 965
1 047 654 224
1 111 933 469
Other Interest Bearing Liabilities
4 697 946
4 374 939
4 187 148
5 800 477
5 843 486
5 321 249
4 400 045
6 644 294
9 666 648
6 701 256
Other Current Liabilities
251 818
251 091
163 682
147 398
1 165 336
1 635 469
2 272 189
1 819 660
2 373 869
1 727 910
Total Current Liabilities
7 186 387
10 852 749
13 678 685
14 634 769
18 341 334
18 612 150
21 098 228
21 771 796
24 166 651
33 622 160
Long-Term Debt
4 910 492
1 614 722
999 256
592 336
731 145
1 339 330
1 112 306
562 260
709 909
786 021
Deferred Income Tax
0
0
0
0
0
0
5 957
0
9 740
0
Minority Interest
237 531
255 519
281 982
98 139
93 743
100 225
118 383
136 172
163 049
181 337
Other Liabilities
6 725 673
6 929 079
6 292 276
6 560 126
6 594 991
8 061 330
13 322 725
10 551 431
11 342 847
12 526 511
Total Liabilities
477 667 375
N/A
505 003 349
+6%
564 305 676
+12%
619 016 116
+10%
673 128 260
+9%
744 946 381
+11%
890 973 930
+20%
1 025 631 918
+15%
1 093 713 068
+7%
1 165 750 754
+7%
Equity
Common Stock
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
1 540 938
Retained Earnings
68 140 804
82 002 399
98 513 798
115 999 707
135 570 246
155 115 533
160 541 080
179 581 506
200 960 243
222 958 750
Additional Paid In Capital
5 564 552
5 564 552
5 564 552
5 548 977
5 548 977
5 548 977
5 548 977
5 548 977
5 548 977
5 548 977
Unrealized Security Profit/Loss
74 572
103 499
131 961
1 274 336
132 647
1 951 554
7 070 825
6 142 177
1 824 992
948 627
Other Equity
316 437
365 031
6 945 750
6 939 597
9 132 170
9 885 929
9 894 506
9 899 164
11 143 456
11 358 964
Total Equity
75 488 159
N/A
89 369 421
+18%
112 433 077
+26%
131 303 555
+17%
151 659 684
+16%
174 042 931
+15%
184 596 326
+6%
202 712 762
+10%
221 018 606
+9%
242 356 256
+10%
Total Liabilities & Equity
553 155 534
N/A
594 372 770
+7%
676 738 753
+14%
750 319 671
+11%
824 787 944
+10%
918 989 312
+11%
1 075 570 256
+17%
1 228 344 680
+14%
1 314 731 674
+7%
1 408 107 010
+7%
Shares Outstanding
Common Shares Outstanding
24 655
24 655
24 655
24 655
24 655
24 655
24 655
123 275
123 275
123 275

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