Panin Financial | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
13,801
17,365
17,698
164,930
169,812
162,633
Total Assets
16,176,698
19,515,842
19,853,579
25,009,828
26,445,982
28,229,620
Provision for Risks & Charges
17,333
20,904
31,979
289,157
297,517
Other Liabilities
132,355
185,535
207,072
305,659
317,519
Total Liabilities
3,406,255
4,882,320
4,213,143
4,631,759
4,483,049
Common Equity (Total)
11,111,880
12,875,920
13,783,800
18,454,098
19,950,352
Total Shareholders' Equity
11,111,880
12,875,920
13,783,800
18,454,098
19,950,352
Total Equity
12,770,443
14,633,522
15,640,436
20,378,069
21,962,933
Liabilities & Shareholders' Equity
16,176,698
19,515,842
19,853,579
25,009,828
26,445,982
Accumulated Minority Interest
1,658,563
1,757,602
1,856,636
1,923,971
2,012,581
Other Assets (Including Intangibles)
48,677
500,778
415,798
493,662
404,636
382,590
Investment in Unconsolidated Subs.
8,587,935
9,646,902
10,338,339
14,460,048
15,612,699
17,162,320
Cash Only
5,188,073
6,404,598
5,097,145
4,289,539
3,476,700
3,791,567
Total Investment Assets
2,314,660
2,917,757
3,946,789
5,555,632
6,742,519
6,656,719
Premium Balance Receivables
23,552
28,442
37,810
46,017
39,616
73,791
Insurance Policy Liabilities (Insurance)
3,256,567
4,675,881
3,974,092
4,036,943
3,868,013
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