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Market: Pink Market
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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%