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Panin Financial Tbk (PNLF)

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292 +8    +2.82%
30/04 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000095607 
  • Volume: 56,151,600
  • Bid/Ask: 290 / 292
  • Day's Range: 280 - 292
Panin Financial 292 +8 +2.82%

PNLF Balance Sheet

 
Featured here, the Balance Sheet for Panin Financial Tbk, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 38724472 8839100 8830929 8589496
Total Assets 234576028 35462521 35337263 34224864
Cash - - - -
Cash & Equivalents 20940789 3708363 3866923 3335314
Total Receivables, Net 733710 249932 248576 250613
Prepaid Expenses 172308 37955 34644 28616
Property/Plant/Equipment, Total - Net 10199112 197028 198916 201423
Property/Plant/Equipment, Total - Gross 10857188 255151 254151 260562
Accumulated Depreciation, Total -658076 -58123 -55235 -59139
Goodwill, Net - - - -
Intangibles, Net 522482 183986 188367 192748
Long Term Investments 35360864 26081394 25959221 25081319
Insurance Receivables 116307 120112 121158 116497
Note Receivable - Long Term 617403 129820 127418 134116
Other Long Term Assets, Total 9058930 124574 127565 126161
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 156854123 4629357 4464475 4758057
Total Current Liabilities 27625858 4181128 4077294 577098
Total Liabilities 172595086 4282363 4174327 4121089
Accounts Payable 420858 3967580 3884559 362734
Payable/Accrued - - - -
Accrued Expenses 628417 129007 124027 137315
Policy Liabilities 3869360 3829442 3836444 3752560
Notes Payable/Short Term Debt 10711945 - - -
Current Port. of LT Debt/Capital Leases 2705895 6566 7698 8806
Other Current liabilities, Total 13158743 77975 61010 68243
Total Long Term Debt 3803318 - - 8806
Long Term Debt 3802649 - - -
Capital Lease Obligations 669 - - 8806
Deferred Income Tax - - - -
Minority Interest 34120359 1893255 1961482 1909424
Other Liabilities, Total 90479531 -5621462 -5700893 -2117993
Total Equity 61980942 31180158 31162936 30103775
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 4002759 4002759 4002759 4002759
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 16999975 20825158 20398688 19767169
Treasury Stock - Common -610 - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 40978818 6352241 6761489 6333847
Total Liabilities & Shareholders' Equity 234576028 35462521 35337263 34224864
Total Common Shares Outstanding 32022.07 32022.07 32022.07 32022.07
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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