Paninvest | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
36,933
118,402
112,682
252,976
257,490
249,611
Total Assets
17,557,637
22,280,808
22,842,206
27,170,282
28,870,654
30,185,949
Provision for Risks & Charges
21,563
70,864
95,378
284,868
279,232
Deferred Taxes
7,714
12,264
17,134
4,711
18,707
Other Liabilities
265,547
403,218
392,553
306,622
331,616
Total Liabilities
3,657,767
5,778,210
5,093,748
4,633,145
4,497,568
Common Equity (Total)
7,129,489
8,002,491
8,594,429
11,848,741
12,911,560
Total Shareholders' Equity
7,129,489
8,002,491
8,594,429
11,848,741
12,911,560
Total Equity
13,899,870
16,502,598
17,748,458
22,537,137
24,373,086
Liabilities & Shareholders' Equity
17,557,637
22,280,808
22,842,206
27,170,282
28,870,654
Accumulated Minority Interest
6,770,381
8,500,107
9,154,029
10,688,396
11,461,526
Other Assets (Including Intangibles)
1,397,436
531,861
492,177
632,791
677,498
667,304
Investment in Unconsolidated Subs.
8,915,164
9,710,314
10,401,761
14,460,048
15,612,699
17,162,320
Total Debt
-
1,047
541
-
-
Cash Only
3,863,816
7,444,284
5,834,795
5,680,047
4,069,542
3,937,552
Total Investment Assets
3,256,255
4,280,872
5,806,464
6,098,403
8,213,809
8,095,371
Premium Balance Receivables
80,295
182,811
175,937
46,017
39,616
73,791
Insurance Policy Liabilities (Insurance)
3,370,633
5,303,081
4,604,020
4,036,944
3,868,013
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