Batavia Prosperindo Finance | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Net Property, Plant & Equipment
21,606
32,991
61,828
61,941
91,049
117,013
Total Assets
799,048
1,067,433
981,933
1,037,602
1,571,343
1,827,721
Provision for Risks & Charges
6,801
8,909
10,904
12,570
14,447
Other Liabilities
6,612
11,739
12,004
8,077
20,891
Total Liabilities
578,374
632,296
482,504
533,797
949,598
Common Equity (Total)
220,673
435,136
499,428
503,805
621,745
Total Shareholders' Equity
220,673
435,136
499,428
503,805
621,745
Total Equity
220,673
435,136
499,428
503,805
621,745
Liabilities & Shareholders' Equity
799,048
1,067,433
981,933
1,037,602
1,571,343
Investments - Total
-
-
20,251
20,251
41,855
14,758
Other Assets (Including Intangibles)
42,347
36,938
42,743
73,500
101,288
129,372
Investment in Unconsolidated Subs.
26,989
50,971
27,325
29,716
32,797
-
Total Debt
564,962
611,648
459,596
513,150
914,261
Total Cash & Due from Banks
9,310
174,769
14,443
16,465
24,704
114,413
Net Loans
697,195
769,691
812,917
832,396
1,277,766
1,449,854
Real Estate Other Than Bank Premises
-
-
70
-
-
-
Deferred Tax Liabilities
1,601
2,072
2,355
3,333
1,884
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