PNBS
PT Bank Panin Dubai Syariah Tbk
Rp 50
+0.00% (+0)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 1318.6B | 2141.9B | 1222.9B | 1712.5B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 94.7B | 93.0B | 79.4B | 68.8B |
| Persediaan | 0.0B | -3396.0B | -1933.8B | -2295.4B |
| Aset Lancar Lainnya | 21.2B | 28.9B | 1933.8B | 2295.4B |
| Total Aset Lancar | 1434.5B | 2263.9B | 1302.3B | 1781.3B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 220.3B | 219.0B | 209.9B | 202.5B |
| Investasi Jangka Panjang | 2298.7B | 2317.0B | 2502.7B | 3646.5B |
| Aset Tidak Berwujud | 21.6B | 21.4B | 7.7B | 0.5B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 0.0B | 12550.9B | 10769.1B | 8795.2B |
| Total Aset Tidak Lancar | 15362.6B | 15061.8B | 2720.3B | 3849.5B |
| TOTAL ASET | 16797.2B | 17325.6B | 14791.7B | 14426.0B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 0.0B | 0.0B | 1489.7B | 672.6B |
| Utang Jangka Pendek | 489.2B | 1402.3B | 452.1B | 4.4B |
| Liabilitas Lancar Lainnya | 12999.5B | 11719.4B | 1515.8B | 694.1B |
| Total Liabilitas Jangka Pendek | 13498.4B | 13136.8B | 1968.2B | 698.5B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.1B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 446.5B | 1417.5B | 12286.3B | 6.4B |
| TOTAL LIABILITAS | 13944.9B | 14554.3B | 12286.3B | 6.4B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 3881.4B | 3881.4B | 3881.4B | 3881.4B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | -1102.4B | -1112.7B | -1357.4B | -1608.2B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 82.6B | 29.2B | -9.3B | 38.1B |
| Total Ekuitas Pemegang Saham | 2852.3B | 2788.5B | 2505.4B | 2301.9B |
| TOTAL LIABILITAS & EKUITAS | 16797.2B | 17343.2B | 14791.7B | 14426.0B |