Bank Mandiri (Persero) Tbk PT
IDX:BMRI

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Bank Mandiri (Persero) Tbk PT
IDX:BMRI
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Price: 6 450 IDR -1.9%
Market Cap: 596T IDR
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Balance Sheet

Balance Sheet Decomposition
Bank Mandiri (Persero) Tbk PT

Net Loans 1 539.5T
Investments 503.9T
PP&E 59.9T
Intangibles 6T
Other Assets 214.8T
Total Deposits 1 692.1T
Short Term Debt 63.1T
Long Term Debt 66.5T
Other Liabilities 230.2T

Balance Sheet
Bank Mandiri (Persero) 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
512 054 529
572 899 403
629 067 976
695 431 742
787 907 063
877 105 021
899 223 595
980 963 260
1 136 867 990
1 344 189 400
Investments
213 499 529
211 314 183
237 310 671
250 780 404
256 405 862
279 400 863
421 260 198
513 654 068
553 616 340
541 120 124
PP&E Net
8 928 856
9 761 688
35 663 290
36 618 753
38 442 696
44 612 199
48 306 843
49 144 792
56 540 566
57 977 707
PP&E Gross
8 928 856
9 761 688
35 663 290
36 618 753
38 442 696
44 612 199
48 306 843
49 144 792
56 540 566
57 977 707
Accumulated Depreciation
6 558 196
7 708 438
9 073 630
10 372 622
11 632 932
13 045 330
16 015 645
18 358 475
21 429 332
24 337 324
Intangible Assets
1 221 468
1 492 077
1 532 381
1 978 352
2 341 611
2 898 169
3 757 973
4 324 293
4 306 143
5 087 132
Goodwill
423 115
423 115
423 115
423 115
423 115
423 115
787 466
787 466
787 466
787 466
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
4 189 120
4 834 522
5 990 101
5 564 319
4 997 622
3 951 710
8 095 869
10 354 794
12 045 479
10 179 244
Other Assets
16 163 039
19 533 974
17 583 401
21 356 075
24 973 540
22 979 795
30 222 987
29 848 743
34 797 679
43 817 139
Total Assets
855 039 673
N/A
910 063 409
+6%
1 038 706 009
+14%
1 124 700 847
+8%
1 202 252 094
+7%
1 318 246 335
+10%
1 541 964 567
+17%
1 725 611 128
+12%
1 992 544 687
+15%
2 174 219 449
+9%
Liabilities
Accounts Payable
1 156 366
1 156 327
1 569 911
2 838 567
3 843 194
3 169 451
4 286 333
5 380 474
4 056 029
4 484 956
Accrued Liabilities
3 880 273
3 490 801
3 743 496
4 307 193
4 835 467
6 215 561
5 748 405
6 526 489
6 493 794
4 799 446
Short-Term Debt
59 288 076
59 236 034
64 129 430
70 260 781
91 950 217
87 244 285
151 689 585
182 335 607
24 325 475
36 330 064
Current Portion of Long-Term Debt
7 620 767
11 131 549
13 602 023
10 264 481
19 980 958
31 840 125
47 927 777
44 930 940
33 417 328
73 750 519
Total Deposits
600 980 756
634 968 568
711 399 426
757 933 489
782 502 708
863 506 211
1 002 591 893
1 128 079 105
1 506 625 939
1 595 414 601
Other Interest Bearing Liabilities
13 114 059
11 331 273
14 789 244
12 544 494
13 888 862
10 279 839
10 232 855
10 273 444
11 781 581
14 793 888
Other Current Liabilities
1 875 141
2 131 616
1 258 792
1 009 832
1 087 949
1 286 973
2 059 214
2 862 716
3 590 522
2 690 902
Total Current Liabilities
73 820 623
77 146 327
84 303 652
88 680 854
121 697 785
129 756 395
211 711 314
242 036 226
71 883 148
122 055 887
Long-Term Debt
22 362 536
28 769 003
31 522 160
42 474 294
51 447 677
55 197 924
45 343 629
53 289 764
76 698 296
73 422 843
Minority Interest
2 186 681
2 421 551
2 915 785
3 287 289
3 757 788
4 433 672
15 321 204
17 424 670
22 566 669
26 642 178
Other Liabilities
39 917 137
38 356 397
43 321 804
53 061 584
47 754 757
50 471 441
67 385 208
69 821 307
73 310 268
81 037 268
Total Liabilities
752 381 792
N/A
792 993 119
+5%
888 252 071
+12%
957 982 004
+8%
1 021 049 577
+7%
1 113 645 482
+9%
1 352 586 103
+21%
1 520 924 516
+12%
1 762 865 901
+16%
1 913 366 665
+9%
Equity
Common Stock
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
11 666 667
Retained Earnings
74 042 745
89 224 718
96 930 793
111 357 522
127 084 686
143 310 060
119 556 775
142 587 934
166 995 231
197 303 757
Additional Paid In Capital
17 316 192
17 316 192
17 316 192
17 316 192
17 316 192
17 316 192
17 316 192
17 643 264
17 643 264
17 643 264
Unrealized Security Profit/Loss
571 348
1 565 019
24 381 159
26 784 495
24 797 219
31 692 051
34 545 990
31 832 490
31 948 140
32 878 933
Treasury Stock
0
0
0
0
0
0
150 895
150 895
0
0
Other Equity
203 625
427 732
159 127
406 033
337 753
615 883
6 443 735
1 107 152
1 425 484
1 360 163
Total Equity
102 657 881
N/A
117 070 290
+14%
150 453 938
+29%
166 718 843
+11%
181 202 517
+9%
204 600 853
+13%
189 378 464
-7%
204 686 612
+8%
229 678 786
+12%
260 852 784
+14%
Total Liabilities & Equity
855 039 673
N/A
910 063 409
+6%
1 038 706 009
+14%
1 124 700 847
+8%
1 202 252 094
+7%
1 318 246 335
+10%
1 541 964 567
+17%
1 725 611 128
+12%
1 992 544 687
+15%
2 174 219 449
+9%
Shares Outstanding
Common Shares Outstanding
46 667
46 667
46 667
46 667
46 667
46 667
46 631
46 631
93 333
93 333

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