Bank CIMB Niaga | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
2,130,003
2,071,447
2,947,868
5,269,347
5,119,908
5,453,282
Total Assets
218,866,409
233,162,423
238,849,252
241,571,728
266,305,445
266,781,498
Provision for Risks & Charges
914,069
567,465
767,037
689,982
1,215,067
Other Liabilities
9,991,551
9,769,072
9,087,849
9,722,540
9,749,040
Total Liabilities
192,979,722
204,714,729
210,169,865
207,364,106
229,354,449
Common Equity (Total)
25,792,028
28,446,960
28,678,599
34,206,804
36,950,115
Total Shareholders' Equity
25,792,028
28,446,960
28,678,599
34,206,804
36,950,115
Total Equity
25,886,687
28,447,694
28,679,387
34,207,622
36,950,996
Liabilities & Shareholders' Equity
218,866,409
233,162,423
238,849,252
241,571,728
266,305,445
Accumulated Minority Interest
94,659
734
788
818
881
Investments - Total
21,175,547
23,241,044
26,641,622
28,559,491
38,697,492
36,358,008
Other Assets (Including Intangibles)
3,496,131
4,131,034
4,951,105
6,443,796
6,365,405
9,524,028
Investment in Unconsolidated Subs.
12,108
-
13,048
-
-
-
Total Debt
18,336,740
19,654,958
21,781,902
16,380,450
29,073,146
Total Cash & Due from Banks
26,747,358
19,144,293
18,911,959
17,651,823
27,961,287
23,506,478
Net Loans
157,952,850
176,999,229
178,348,216
177,091,987
182,216,352
185,908,581
Real Estate Other Than Bank Premises
174,385
704,324
918,454
485,422
393,577
211,551
Total Deposits
163,737,362
174,723,234
178,533,077
180,571,134
189,317,196
Deferred Tax Liabilities
616,042
408,647
504,578
296,499
177,849
Customer Liability on Acceptances
5,411,742
5,119,606
4,251,849
4,488,511
4,184,965
4,462,483
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