Bank Pan Indonesia Tbk PT
IDX:PNBN

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Bank Pan Indonesia Tbk PT Logo
Bank Pan Indonesia Tbk PT
IDX:PNBN
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Price: 1 775 IDR 0.57% Market Closed
Market Cap: 42.7T IDR
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Balance Sheet

Balance Sheet Decomposition
Bank Pan Indonesia Tbk PT

Net Loans 142.2T
Investments 63.7T
PP&E 9.8T
Intangibles 577.9B
Other Assets 14.4T
Total Deposits 143.1T
Short Term Debt 22.6T
Long Term Debt 4.4T
Other Liabilities 8.3T

Balance Sheet
Bank Pan Indonesia 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
120 359 110
125 904 719
133 051 421
139 740 334
148 944 901
148 007 244
124 390 471
119 240 073
130 442 780
140 532 955
Investments
36 335 101
34 756 146
43 289 879
51 454 631
35 353 013
39 131 085
72 625 544
63 227 314
55 991 503
53 481 991
PP&E Net
2 501 839
9 134 396
9 851 752
9 688 314
10 260 918
10 312 649
10 326 085
10 642 361
10 176 936
10 002 144
PP&E Gross
2 501 839
9 134 396
9 851 752
9 688 314
10 260 918
10 312 649
10 326 085
10 642 361
10 176 936
10 002 144
Accumulated Depreciation
1 567 324
1 005 935
254 219
503 311
415 661
192 582
562 479
481 413
282 494
598 346
Intangible Assets
76 614
110 850
120 553
138 176
119 975
145 333
214 431
320 981
425 974
522 482
Goodwill
9 918
9 918
9 918
0
0
0
0
0
0
0
Long-Term Investments
408 258
342 292
399 246
420 465
421 629
559 967
554 565
576 148
633 735
636 438
Customer Acceptances Liabilities
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
239 060
252 584
335 480
511 012
126 509
31 552
101 209
419 208
609 846
747 872
Other Assets
2 598 806
2 466 591
2 338 059
2 207 706
3 403 849
4 478 421
4 815 100
4 513 328
6 437 352
7 448 866
Total Assets
172 638 682
N/A
183 120 540
+6%
199 175 053
+9%
213 541 797
+7%
207 204 418
-3%
211 287 370
+2%
218 067 091
+3%
204 462 542
-6%
212 431 881
+4%
222 010 050
+5%
Liabilities
Accounts Payable
295 971
403 216
432 791
396 886
470 736
422 087
301 711
151 472
223 658
223 927
Accrued Liabilities
671 838
525 505
566 772
765 956
1 019 312
770 730
691 373
557 215
811 790
920 090
Short-Term Debt
3 216 927
4 606 512
1 606 876
8 138 487
0
4 910 465
2 518 308
6 902 041
2 408 299
20 310 475
Current Portion of Long-Term Debt
3 851 067
1 707 128
870 255
798 293
2 085 806
1 991 992
1 998 408
0
3 899 307
0
Total Deposits
131 124 423
134 007 346
144 628 832
149 801 556
138 537 158
135 442 937
144 605 339
136 006 245
145 272 685
137 697 135
Other Interest Bearing Liabilities
1 675 217
1 577 080
1 801 972
2 276 597
2 412 250
2 583 493
2 506 155
2 083 313
2 137 042
1 641 363
Other Current Liabilities
300 564
242 473
251 771
163 470
309 404
274 298
108 670
140 359
222 169
221 735
Total Current Liabilities
8 336 367
7 484 834
3 728 465
10 263 092
3 885 258
8 369 572
5 618 470
7 751 087
7 565 223
21 676 227
Long-Term Debt
7 229 755
8 044 686
12 854 578
13 012 321
19 983 302
18 931 787
16 396 251
9 071 987
6 039 378
6 502 649
Minority Interest
2 254 648
2 455 010
2 585 907
2 306 833
3 001 022
3 067 156
3 236 981
3 102 154
3 315 198
3 607 669
Other Liabilities
1 216 029
1 200 385
1 960 406
1 899 500
1 639 333
1 517 867
1 480 544
1 002 163
701 459
1 180 191
Total Liabilities
151 836 439
N/A
154 769 341
+2%
167 560 160
+8%
179 559 899
+7%
169 458 323
-6%
169 912 812
+0%
173 843 740
+2%
159 016 949
-9%
165 030 985
+4%
172 305 234
+4%
Equity
Common Stock
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
2 408 765
Retained Earnings
15 164 182
16 571 014
18 978 149
21 418 947
24 443 976
27 744 955
28 722 643
30 867 202
33 930 655
36 481 979
Additional Paid In Capital
3 444 330
3 444 330
3 444 330
3 444 330
3 444 330
3 444 330
3 440 707
3 440 707
3 440 707
3 440 707
Treasury Stock
0
0
0
0
0
0
610
610
610
610
Other Equity
215 034
5 927 090
6 783 649
6 709 856
7 449 024
7 776 508
9 651 846
8 729 529
7 621 379
7 373 975
Total Equity
20 802 243
N/A
28 351 199
+36%
31 614 893
+12%
33 981 898
+7%
37 746 095
+11%
41 374 558
+10%
44 223 351
+7%
45 445 593
+3%
47 400 896
+4%
49 704 816
+5%
Total Liabilities & Equity
172 638 682
N/A
183 120 540
+6%
199 175 053
+9%
213 541 797
+7%
207 204 418
-3%
211 287 370
+2%
218 067 091
+3%
204 462 542
-6%
212 431 881
+4%
222 010 050
+5%
Shares Outstanding
Common Shares Outstanding
24 088
24 088
24 088
24 088
24 088
24 088
24 082
24 082
24 082
24 082

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