Bank Danamon Indonesia Tbk (BDMN)

2,610 0 (0.00%)
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BDMN Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
23,986,725 25,983,307 25,451,794 33,321,629 -
226,561,617 208,277,073 203,934,110 203,516,221 -
Cash & Due from Banks 8,929,780 10,260,652 9,792,949 14,494,652 -
Other Earning Assets, Total 882,085 441,476 833,777 454,027 -
Net Loans 169,250,158 154,816,648 150,331,752 141,281,618 -
Property/Plant/Equipment, Total - Net 2,249,897 1,927,372 1,911,540 1,905,753 -
Property/Plant/Equipment, Total - Gross 5,392,673 5,438,759 5,393,691 5,359,180 -
Accumulated Depreciation, Total -3,142,776 -3,511,387 -3,482,151 -3,453,427 -
Goodwill, Net 1,074,533 1,074,533 1,074,533 1,074,533 -
Intangibles, Net 1,846,345 1,737,709 1,719,631 1,707,680 -
Long Term Investments 25,670,871 19,138,689 20,532,539 21,436,635 -
Other Long Term Assets, Total 1,247,014 2,116,266 1,254,854 979,188 -
Other Assets, Total 13,381,359 15,531,042 14,863,770 18,910,311 -
162,537,924 155,950,084 143,621,802 141,206,775 142,789,896
177,058,756 171,345,164 159,308,544 155,964,562 156,335,315
Accounts Payable 143,786,233 141,443,502 130,260,506 127,286,067 127,892,949
Payable/Accrued - - - - -
Accrued Expenses 2,799,886 3,447,168 3,210,924 3,124,766 3,168,848
Total Deposits 143,786,233 141,443,502 130,260,506 127,286,067 127,892,949
Other Bearing Liabilities, Total 11,163,002 8,112,556 8,848,807 9,413,021 7,919,789
Total Short Term Borrowings 324,139 325,956 391,013 260,955 475,870
Current Port. of LT Debt/Capital Leases 11,246,015 8,347,840 7,227,980 6,869,427 6,855,948
Other Current liabilities, Total 4,381,651 2,385,618 2,531,379 3,665,560 4,396,281
Total Long Term Debt 6,914,429 7,068,495 7,321,121 7,272,861 6,574,645
Long Term Debt 6,549,466 6,692,505 7,027,036 6,975,596 6,264,787
Capital Lease Obligations 364,963 375,990 294,085 297,265 309,858
Deferred Income Tax - - - - -
Minority Interest 678,922 722,751 679,921 638,335 668,054
Other Liabilities, Total -148,345,893 -142,278,180 -131,814,626 -130,113,452 -129,985,888
49,502,861 49,959,368 48,968,529 47,969,548 47,180,906
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5,995,577 5,995,577 5,995,577 5,995,577 5,995,577
Additional Paid-In Capital 7,986,160 7,986,160 7,986,160 7,986,160 -
Retained Earnings (Accumulated Deficit) 34,841,363 35,236,441 34,386,992 33,333,734 32,644,204
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 679,761 741,190 599,800 654,077 554,965
226,561,617 221,304,532 208,277,073 203,934,110 203,516,221
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- - - - -

* In Millions of IDR (except for per share items)

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