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Bank Mandiri Persero Tbk PT (PPERF)

Symbol	Exchange	Currency
BMRI	Jakarta	IDR	Delayed
PPERY	OTC Markets	USD	Delayed
PPERF	OTC Markets	USD	Delayed

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0.3910 -0.0245 -5.90%

23/04 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 15,179
Bid/Ask: 0.0000 / 0.0000
Day's Range: 0.3910 - 0.4232

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PPERF Balance Sheet

Featured here, the Balance Sheet for Bank Mandiri Persero Tbk PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

340154261

279673592

275083239

Total Assets

2174219449

1963987471

1908171161

Cash & Due from Banks	63005625	-	55023283	66784828
Other Earning Assets, Total	28402478	-	27918591	36079056
Net Loans	1354719219	-	1213642549	1145360827
Property/Plant/Equipment, Total - Net	60167814	-	57854693	57856568
Property/Plant/Equipment, Total - Gross	84505138	-	80794343	79985647
Accumulated Depreciation, Total	-24337324	-23560790	-22939650	-22129079
Goodwill, Net	787466	-	787466	787466
Intangibles, Net	13669071	-	5058908	5023978
Long Term Investments	384750697	-	372716936	400457740
Other Long Term Assets, Total	17883739	76674836	23166717	12365511
Other Assets, Total	219274541	104534064	175929998	143679228

Total Current Liabilities

1598325591

1461765704

1436503477

1365055473

Total Liabilities

1886724487

1738335206

1708740902

1666525709

Accounts Payable	1457857213	1451708125	1328807020	1277298444
Payable/Accrued	-	-	-	-
Accrued Expenses	14112903	-	10970322	11145940
Total Deposits	1457857213	1344436271	1328319200	1274953559
Other Bearing Liabilities, Total	28123022	24606820	39206135	23848748
Total Short Term Borrowings	53540235	10059497	7614272	18088876
Current Port. of LT Debt/Capital Leases	44615078	-	68916888	10484421
Other Current liabilities, Total	28200162	25371547	20194975	48037792
Total Long Term Debt	94743862	95331731	90871005	116407594
Long Term Debt	93960155	94473808	89880386	115362122
Capital Lease Obligations	783707	857923	990619	1045472
Deferred Income Tax	-	-	-	-
Minority Interest	26642178	25294392	24237075	23886198
Other Liabilities, Total	-1372507614	-1223159209	-1218010262	-1155714739

Total Equity

287494962

255246569

241645452

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11666667	-	11666667	11666667
Additional Paid-In Capital	17643264	-	17643264	17643264
Retained Earnings (Accumulated Deficit)	197303757	-	167533551	154861835
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	60881274	-	58403087	57473686

Total Liabilities & Shareholders' Equity

2174219449

1963987471

1908171161

Total Common Shares Outstanding

139998.64

93332.13

Total Preferred Shares Outstanding

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

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