Bank Panin Dubai Syariah Tbk (PNBS) - Financials, balance sheet (annual)

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Bank Panin Dubai Syariah Tbk

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Financials

Balance sheet

Fiscal date	2024	2023	2022	2021
Total assets	16.8T	—	—	—
Current assets	—	—	—	—
Cash	21.8B	18.0B	19.6B	16.6B
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.3T	2.1T	1.2T	1.7T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	21.2B	37.6B	41.8B	22.3B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	17.1B	15.9B	13.4B	5.6B
Land and improvements	148.9B	148.9B	143.9B	143.9B
Machinery furniture equipment	20.0B	15.3B	12.1B	19.6B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-19.9B	-14.2B	-12.1B	-19.2B
Goodwill	21.6B	21.4B	7.7B	470.4M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	21.6B	21.4B	7.7B	470.4M
Investments and advances	2.3T	2.3T	2.5T	3.6T
Other non current assets	—	—	—	—
Total liabilities	13.9T	—	—	—
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	9.6B	15.1B	13.9B	3.4B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	9.7B	13.5B	13.5B	6.4B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	3.9T	3.9T	3.9T	3.9T
Retained earnings	-1.1T	-1.1T	-1.4T	-1.6T
Other shareholders equity	—	—	—	—
Total shareholders equity	2.9T	2.8T	2.5T	2.3T
Additional paid in capital	-9.3B	-9.3B	-9.3B	-9.3B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—