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PBCRF BANK CENTRAL ASIA
0.499-0.021-4.10%
YOY
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Cash cash equivalents and federal funds sold
36.17%
365,322.03B
29.91%
335,219.5B
29.91%
335,219.5B
50.24%
310,155.23B
-Cash and cash equivalents
84.5%
164,260.81B
69.16%
188,154.64B
69.16%
188,154.64B
83.55%
179,731.74B
-Money market investments
12.17%
201,061.22B
0.17%
147,064.86B
0.17%
147,064.86B
20.18%
130,423.5B
Receivables
-5.81%
15,407.62B
-9.48%
16,375.25B
-9.48%
16,375.25B
3.65%
15,985.88B
Prepaid assets
-0.89%
870.12B
-19.46%
660.27B
-19.46%
660.27B
-13.78%
727.35B
Net loan
8.05%
600,960.95B
7.67%
603,663.34B
7.67%
603,663.34B
3.39%
572,626.14B
-Allowance for loans and lease losses
16.41%
35,737.37B
17.46%
33,238.66B
17.46%
33,238.66B
18.13%
33,473.82B
-Unearned income
--
--
--
--
--
--
-17.15%
-4,738.64B
-Available for sale securities
10.73%
223,034.16B
31.5%
224,232.42B
31.5%
224,232.42B
19.1%
217,574.19B
Derivative assets
275.94%
760.56B
--
1,330.09B
--
1,330.09B
--
956.39B
Net PPE
2.57%
22,177.45B
1.16%
22,169.3B
1.16%
22,169.3B
0.14%
21,485.63B
-Gross PPE
-9.37%
30,738.08B
-8.26%
31,108.37B
-8.26%
31,108.37B
-9.38%
29,966.95B
-Accumulated depreciation
30.37%
-8,560.63B
25.47%
-8,939.07B
25.47%
-8,939.07B
26.97%
-8,481.32B
Goodwill and other intangible assets
-2.4%
1,523.48B
-2.9%
1,582.29B
-2.9%
1,582.29B
-7.42%
1,437.04B
-Goodwill
-47.5%
1,158.2B
0%
1,158.2B
0%
1,158.2B
0%
1,158.2B
-Other intangible assets
156.6%
365.28B
-10.04%
424.09B
-10.04%
424.09B
-29.23%
278.84B
Other assets
18.31%
19,300.32B
16.59%
15,778.73B
16.59%
15,778.73B
30.07%
17,373.16B
Total assets
15.5%
1,259,435.39B
14.2%
1,228,344.68B
14.2%
1,228,344.68B
16.51%
1,169,296.14B
Liabilities
Total deposits
17.36%
1,006,578.31B
15.87%
987,130.74B
15.87%
987,130.74B
18.32%
931,853.92B
Payables
14.14%
8,407.19B
-1.25%
6,526.29B
-1.25%
6,526.29B
17.27%
6,812.56B
-Accounts payable
31.96%
5,717.75B
8.53%
4,706.63B
8.53%
4,706.63B
25.8%
4,850.11B
-Total tax payable
-11.32%
2,689.45B
-19.92%
1,819.66B
-19.92%
1,819.66B
0.44%
1,962.45B
Long term debt and capital lease obligation
32.45%
2,035.87B
-15.78%
2,289.22B
-15.78%
2,289.22B
-18.21%
2,031.57B
Derivative product liabilities
-83.23%
89.14B
--
55.16B
--
55.16B
-90.89%
85.16B
Other liabilities
19.3%
29,986.5B
24.41%
13,194.93B
24.41%
13,194.93B
7.54%
12,057.84B
Total liabilities
16.79%
1,064,607.28B
15.11%
1,025,495.75B
15.11%
1,025,495.75B
17.81%
971,349.17B
Shareholders'equity
Share capital
0%
1,540.94B
0%
1,540.94B
0%
1,540.94B
0%
1,540.94B
-common stock
0%
1,540.94B
0%
1,540.94B
0%
1,540.94B
0%
1,540.94B
Paid-in capital
0%
5,548.98B
0%
5,548.98B
0%
5,548.98B
0%
5,548.98B
Retained earnings
10.11%
170,024.76B
11.86%
177,067.56B
11.86%
177,067.56B
11.06%
171,946.49B
Other equity interest
0%
1.39B
0%
1.39B
0%
1.39B
0%
1.39B
Total stockholders'equity
8.94%
194,689.32B
9.81%
202,712.76B
9.81%
202,712.76B
10.49%
197,815.44B
Non controlling interests
15.03%
138.79B
15.03%
136.17B
15.03%
136.17B
19.48%
131.53B
Total equity
8.94%
194,828.11B
9.82%
202,848.93B
9.82%
202,848.93B
10.5%
197,946.97B
Currency Unit
IDRIDRIDRIDR
FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.
Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.
The MOM data from the Quarterly report，MOM=(current period - last period)/last period *100%