Bank CIMB Niaga | Income Statement
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Unusual Expense
2,828
6,250
1,773
1,608
2,558
221
Pretax Income
5,832,017
3,200,169
570,004
2,850,708
4,155,020
4,850,818
Consolidated Net Income
4,296,151
2,343,840
427,885
2,081,717
2,976,262
3,482,428
Net Income
4,282,417
2,342,431
427,831
2,081,687
2,976,199
3,482,304
Net Income After Extraordinaries
4,282,417
2,342,431
427,831
2,081,687
2,976,199
3,482,304
Net Income Available to Common
4,282,417
2,342,431
427,831
2,081,687
2,976,199
3,482,304
EPS (Basic)
170.40
93.21
17.02
82.83
118.50
139.67
Basic Shares Outstanding
25,132
25,132
25,132
25,132
25,115
24,932
EPS (Diluted)
170.40
93.21
17.02
82.83
118.50
139.67
Diluted Shares Outstanding
25,132
25,132
25,132
25,132
25,115
24,932
Minority Interest Expense
13,734
1,409
54
30
63
124
Other After Tax Income (Expense)
-
-
-
-
1,476
-
Operating Income
5,868,798
2,964,490
690,612
2,762,721
4,119,549
4,805,544
Income Taxes
1,535,866
856,329
142,119
768,991
1,177,282
1,368,390
Non-Operating Income (Expense)
33,953
241,929
122,381
86,379
38,029
45,495
Interest Income
17,870,203
20,812,884
22,319,481
21,324,648
20,403,799
20,293,452
Total Interest Expense
7,749,512
10,123,389
10,932,399
9,230,618
8,000,005
8,281,516
Net Interest Income
10,120,691
10,689,495
11,387,082
12,094,030
12,403,794
12,011,936
Net Interest Income after Provision
8,912,022
7,225,400
6,054,535
7,519,605
8,441,134
9,024,421
Non-Interest Income
3,443,763
2,269,734
1,809,147
2,684,203
3,362,453
3,827,047
Non-Interest Expense
6,486,987
6,530,644
7,173,070
7,441,087
7,684,038
8,045,924
Loan Loss Provision
1,208,669
3,464,095
5,332,547
4,574,425
3,962,660
2,987,515
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