Bank OCBC NISP Tbk. (NISP) - Financials, balance sheet (annual)

1,350 IDR

0.37%

Last update Jul 18, 2:57 PM WIB

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1,350

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1,355

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1,345

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1,345

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Bank OCBC NISP Tbk.

1,350.00

0.37%

Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	281.0T	—	—	—
Current assets	—	—	—	—
Cash	1.2T	972.5B	1.4T	1.0T
Cash equivalents	—	—	—	—
Cash and cash equivalents	19.4T	10.8T	14.6T	12.6T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	1.5T	441.4B	441.1B	410.2B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	23.0B	24.4B	28.5B	32.5B
Land and improvements	1.9T	1.9T	1.9T	1.8T
Machinery furniture equipment	2.4T	2.1T	1.7T	1.3T
Construction in progress	72.2B	32.8B	89.0B	367.0B
Leases	—	—	—	—
Accumulated depreciation	-2.2T	-1.7T	-1.4T	-1.2T
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	86.9T	56.6T	51.2T	81.7T
Other non current assets	—	—	—	—
Total liabilities	240.3T	—	—	—
Current liabilities	—	—	—	—
Accounts payable	506.7B	469.9B	337.3B	320.5B
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	142.0B	429.2B	276.4B	340.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	3.1T	2.9T	4.9T	4.9T
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.9T	2.9T	2.9T	2.9T
Retained earnings	31.0T	27.8T	25.0T	22.1T
Other shareholders equity	—	—	—	—
Total shareholders equity	40.7T	37.3T	34.2T	32.3T
Additional paid in capital	5.4T	5.4T	5.4T	5.4T
Treasury stock	—	—	—	—
Minority interest	376M	376M	261M	198M