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Moomoo > Quotes > PPERY BANK MANDIRI (PERSERO) TBK UNSPON ADR EACH REP 20 ORD > Financial Statement > Balance sheet
PPERY BANK MANDIRI (PERSERO) TBK UNSPON ADR EACH REP 20 ORD
10.730+0.240+2.29%
YOY
Do not show
(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Cash cash equivalents and federal funds sold
-29.67%
164,965.37B
-4.15%
223,490.11B
-4.15%
223,490.11B
-27.45%
178,855.76B
-Cash and cash equivalents
-18.93%
158,315.52B
10.17%
196,173.11B
10.17%
196,173.11B
-11.98%
167,406.2B
-Money market investments
-83.06%
6,649.86B
-50.42%
27,317B
-50.42%
27,317B
-79.67%
11,449.56B
Receivables
6.68%
45,935.36B
-2.05%
44,901.43B
-2.05%
44,901.43B
6.18%
48,712.92B
Prepaid assets
-19.64%
3,445.02B
1.06%
3,543.98B
1.06%
3,543.98B
29.86%
4,292.7B
Net loan
9.2%
997,679.33B
18.12%
976,269.45B
18.12%
976,269.45B
16.91%
948,336.4B
-Allowance for loans and lease losses
3.32%
69,985.87B
10.15%
69,063.7B
10.15%
69,063.7B
16.45%
69,020.35B
-Unearned income
-36.69%
-16,396.77B
-26.69%
-14,641.14B
-26.69%
-14,641.14B
-19.35%
-13,058.96B
-Available for sale securities
48.41%
319,255.62B
61.92%
303,539.12B
61.92%
303,539.12B
59.09%
282,952.93B
Long term equity investment
7.5%
2,413.83B
8.11%
2,432.39B
8.11%
2,432.39B
175.95%
2,315.33B
Net PPE
3.21%
49,598.32B
5.17%
49,144.79B
5.17%
49,144.79B
3.32%
48,019.18B
-Gross PPE
6.35%
68,537.29B
8.87%
67,503.27B
8.87%
67,503.27B
6.64%
65,684.59B
-Accumulated depreciation
-15.55%
-18,938.97B
-20.16%
-18,358.48B
-20.16%
-18,358.48B
-16.86%
-17,665.41B
Goodwill and other intangible assets
12.3%
4,920.62B
13.08%
5,111.76B
13.08%
5,111.76B
29.19%
4,415.74B
-Goodwill
--
787.47B
--
--
--
--
--
--
-Other intangible assets
-5.67%
4,133.16B
13.08%
5,111.76B
13.08%
5,111.76B
47.44%
4,415.74B
Other assets
15.78%
19,798.52B
11.13%
17,431.81B
11.13%
17,431.81B
-2.28%
15,088.37B
Total assets
9.47%
1,734,074.74B
20.73%
1,725,611.13B
20.73%
1,725,611.13B
16.44%
1,637,950.17B
Liabilities
Total deposits
7.67%
1,283,096.27B
23.73%
1,305,679.9B
23.73%
1,305,679.9B
18.11%
1,228,863.64B
Payables
135.28%
26,933.18B
-10.31%
6,562.84B
-10.31%
6,562.84B
80.71%
13,759.89B
-Accounts payable
27.13%
4,627.64B
-32.72%
2,681.38B
-32.72%
2,681.38B
89.12%
5,448.78B
-Total tax payable
34.81%
3,133.09B
62.52%
2,862.72B
62.52%
2,862.72B
501.24%
3,072.17B
-Dividends payable
--
16,816.89B
--
--
--
--
--
--
-Other payable
-57.04%
2,355.56B
-35.13%
1,018.75B
-35.13%
1,018.75B
24.08%
5,238.94B
Long term debt and capital lease obligation
4.02%
93,091.85B
6.8%
94,433.07B
6.8%
94,433.07B
-5.42%
91,468.33B
Other liabilities
45.96%
60,094.92B
17.58%
37,356.81B
17.58%
37,356.81B
16.94%
35,276.2B
Total liabilities
9.68%
1,520,715B
21.69%
1,503,499.85B
21.69%
1,503,499.85B
17.07%
1,425,125.47B
Shareholders'equity
Share capital
0%
11,666.67B
0%
11,666.67B
0%
11,666.67B
0%
11,666.67B
-common stock
0%
11,666.67B
0%
11,666.67B
0%
11,666.67B
0%
11,666.67B
Paid-in capital
0.61%
17,643.26B
1.89%
17,643.26B
1.89%
17,643.26B
1.49%
17,574.35B
Retained earnings
13.49%
130,422.3B
15.03%
137,207.67B
15.03%
137,207.67B
10.37%
128,233.31B
Less: Treasury stock
0%
150.9B
0%
150.9B
0%
150.9B
0%
150.9B
Other equity interest
0%
-106B
0%
-106B
0%
-106B
0%
-106B
Total stockholders'equity
7.43%
195,115.24B
8.22%
204,686.61B
8.22%
204,686.61B
5.98%
196,152.12B
Non controlling interests
14.78%
18,244.51B
274.47%
17,424.67B
274.47%
17,424.67B
292.16%
16,672.58B
Total equity
8.02%
213,359.74B
14.61%
222,111.28B
14.61%
222,111.28B
12.41%
212,824.7B
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%