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

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Last update Jun 13, 2:56 PM WIB

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Bank Panin Dubai Syariah Tbk

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Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	17.8T	16.8T	16.7T	16.4T
Current assets	—	—	—	—
Cash	18.7B	21.8B	22.3B	19.9B
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.5T	1.3T	1.2T	723.8B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	51.2B	21.2B	49.3B	272.5B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	18.1B	17.1B	17.2B	17.3B
Land and improvements	148.9B	148.9B	148.9B	148.9B
Machinery furniture equipment	20.3B	20.0B	18.4B	18.1B
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-23.3B	-19.9B	-22.1B	-20.0B
Goodwill	23.1B	21.6B	22.2B	22.9B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	23.1B	21.6B	22.2B	22.9B
Investments and advances	2.3T	2.3T	2.3T	2.3T
Other non current assets	—	—	—	—
Total liabilities	14.9T	13.9T	13.8T	13.5T
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	14.2B	9.6B	9.2B	19.4B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	10.5B	9.7B	14.2B	13.4B
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	-1.0T	-1.0T
Other shareholders equity	—	—	—	—
Total shareholders equity	2.9T	2.9T	2.9T	2.9T
Additional paid in capital	-9.3B	-9.3B	-9.3B	-9.3B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—