Bank Mandiri | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
7,645,598
8,928,856
9,761,688
35,663,290
36,618,753
39,049,796
Total Assets
733,099,762
855,039,673
910,063,409
1,038,826,495
1,124,982,703
1,202,389,035
Provision for Risks & Charges
4,785,570
5,377,953
6,172,687
7,406,349
9,034,929
Other Liabilities
43,611,800
54,565,023
50,293,727
57,276,898
64,726,741
Total Liabilities
644,309,166
750,195,111
790,571,568
885,456,772
954,976,571
Common Equity (Total)
87,419,237
102,657,881
117,070,290
150,453,938
166,718,843
Total Shareholders' Equity
87,419,237
102,657,881
117,070,290
150,453,938
166,718,843
Total Equity
88,790,596
104,844,562
119,491,841
153,369,723
170,006,132
Liabilities & Shareholders' Equity
733,099,762
855,039,673
910,063,409
1,038,826,495
1,124,982,703
Accumulated Minority Interest
1,371,359
2,186,681
2,421,551
2,915,785
3,287,289
Investments - Total
112,938,467
146,434,912
148,888,709
161,023,805
166,224,936
186,091,756
Other Assets (Including Intangibles)
17,470,587
28,965,159
33,498,368
33,032,228
45,985,741
45,043,488
Investment in Unconsolidated Subs.
4,667
55,490
48,394
-
205,310
152,642
Total Debt
39,570,135
53,870,042
57,717,893
58,152,335
65,126,454
Total Cash & Due from Banks
62,956,353
114,039,707
108,561,508
134,618,293
128,893,235
87,201,675
Net Loans
514,908,815
539,419,297
593,234,412
653,818,524
728,625,763
825,827,469
Real Estate Other Than Bank Premises
174,364
-
11,565
11,565
292,530
295,237
Total Deposits
556,341,661
636,382,093
676,387,261
762,500,704
815,806,591
Deferred Tax Liabilities
4,322,498
4,189,120
4,834,522
5,990,101
5,564,319
Customer Liability on Acceptances
10,114,889
13,007,132
11,224,243
14,548,203
12,290,260
13,592,409
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