Bank Maybank Indonesia Tbk PT (BNII)

230 -2 (-0.86%)
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BNII Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
21,591,725 22,860,677 24,467,049 22,998,904 23,418,257
177,653,394 171,803,070 170,051,640 165,619,397 161,543,054
Cash & Due from Banks 5,591,651 6,256,798 4,927,808 4,940,805 6,214,985
Other Earning Assets, Total 1,003,661 1,044,841 1,026,320 1,082,773 -
Net Loans 118,101,054 112,479,905 108,807,335 106,447,794 103,826,306
Property/Plant/Equipment, Total - Net 3,796,008 3,828,224 3,389,107 3,462,065 3,442,018
Property/Plant/Equipment, Total - Gross 6,324,635 6,305,171 6,212,912 6,208,255 6,188,946
Accumulated Depreciation, Total -2,528,627 -2,476,947 -2,823,805 -2,746,190 -2,746,928
Goodwill, Net 7,128 7,128 7,128 7,128 7,128
Intangibles, Net 328,988 356,496 218,164 222,539 207,041
Long Term Investments 32,266,877 30,751,577 31,754,223 30,954,378 29,353,110
Other Long Term Assets, Total 552,279 491,263 366,603 600,604 388,188
Other Assets, Total 14,493,281 15,385,022 17,943,013 16,421,675 15,566,308
138,764,671 132,501,783 131,852,136 127,332,487 124,082,905
147,161,301 141,007,036 140,014,085 135,580,217 132,011,119
Accounts Payable 119,494,448 118,843,022 117,349,104 113,191,207 106,172,719
Payable/Accrued - - - - -
Accrued Expenses 1,001,970 975,126 1,128,787 1,001,932 947,603
Total Deposits 119,494,448 118,843,022 117,349,104 113,191,207 106,172,719
Other Bearing Liabilities, Total 5,081,604 4,820,079 4,457,752 7,807,205 -
Total Short Term Borrowings 10,605,224 6,003,879 7,011,858 7,444,984 7,040,354
Current Port. of LT Debt/Capital Leases 5,458,933 4,759,331 4,536,417 3,723,309 7,464,587
Other Current liabilities, Total 2,204,096 1,920,425 1,825,970 1,971,055 2,457,642
Total Long Term Debt 6,161,641 6,354,346 5,894,316 6,013,641 5,677,450
Long Term Debt 5,674,305 5,849,756 5,707,010 5,811,382 5,463,304
Capital Lease Obligations 487,336 504,590 187,306 202,259 214,146
Deferred Income Tax - - - - -
Minority Interest 535,640 537,714 506,566 489,921 482,017
Other Liabilities, Total -128,400,323 -128,315,312 -127,419,974 -123,349,775 -119,251,531
30,492,093 30,796,034 30,037,555 30,039,180 29,531,935
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 3,855,908 3,855,908 3,855,908 3,855,908 3,855,908
Additional Paid-In Capital 6,357,376 6,357,376 6,357,376 6,357,376 6,357,376
Retained Earnings (Accumulated Deficit) 17,667,511 17,895,447 17,398,484 17,111,807 16,717,569
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,611,298 2,687,303 2,425,787 2,714,089 2,601,082
177,653,394 171,803,070 170,051,640 165,619,397 161,543,054
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* In Millions of IDR (except for per share items)

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