Bank Permata | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
1,093,094
1,129,397
2,724,378
2,554,424
2,460,534
2,552,305
Total Assets
165,964,844
185,626,444
182,784,684
165,534,171
148,351,449
152,892,866
Provision for Risks & Charges
513,207
572,815
574,312
173,258
205,723
Other Liabilities
7,778,205
8,354,556
6,942,527
6,573,767
6,058,695
Total Liabilities
151,838,200
168,543,335
163,971,840
146,244,565
126,840,707
Common Equity (Total)
14,126,634
17,083,100
18,812,835
19,289,597
21,510,733
Total Shareholders' Equity
14,126,634
17,083,100
18,812,835
19,289,597
21,510,733
Total Equity
14,126,644
17,083,109
18,812,844
19,289,606
21,510,742
Liabilities & Shareholders' Equity
165,964,844
185,626,444
182,784,684
165,534,171
148,351,449
Accumulated Minority Interest
10
9
9
9
9
Investments - Total
12,420,030
20,943,649
17,898,747
32,509,254
24,901,793
16,734,210
Other Assets (Including Intangibles)
7,713,037
4,905,924
3,995,369
3,735,203
6,509,587
4,636,388
Investment in Unconsolidated Subs.
-
2,294,284
2,465,417
2,488,861
-
-
Total Debt
10,340,940
11,337,630
10,899,029
9,188,221
9,265,203
Total Cash & Due from Banks
14,047,494
15,901,456
14,881,101
12,647,977
10,515,958
11,086,566
Net Loans
124,946,839
133,884,127
135,168,927
104,697,514
97,492,002
112,533,089
Real Estate Other Than Bank Premises
31,531
25,683
295,347
222,774
225,068
249,151
Total Deposits
133,074,926
148,005,560
145,460,639
130,302,660
111,288,007
Deferred Tax Liabilities
259,325
114,217
422,929
2,650,768
2,454,077
Customer Liability on Acceptances
5,253,136
6,038,397
4,708,845
3,893,443
3,629,860
2,753,391
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