Bank Aladin Syariah Tbk. (BANK) - Financials, balance sheet (quarterly)

850 IDR

Last update May 20, 2:58 PM WIB

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Bank Aladin Syariah Tbk.

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Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	10.1T	9.4T	8.6T	8.3T
Current assets	—	—	—	—
Cash	652M	233M	331M	373M
Cash equivalents	—	—	—	—
Cash and cash equivalents	2.7T	2.2T	2.2T	2.6T
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	181.9B	206.3B	211.2B	231.3B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	3.8B	3.8B	3.7B	3.7B
Land and improvements	—	—	—	—
Machinery furniture equipment	23.8B	23.7B	23.7B	23.8B
Construction in progress	221M	221M	249M	178M
Leases	—	—	—	—
Accumulated depreciation	-49.6B	-44.8B	-41.4B	-37.6B
Goodwill	98.5B	102.5B	95.1B	77.5B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	98.5B	102.5B	95.1B	77.5B
Investments and advances	2.3T	2.1T	1.6T	1.4T
Other non current assets	—	—	—	—
Total liabilities	6.9T	6.2T	5.5T	5.2T
Current liabilities	—	—	—	—
Accounts payable	—	—	—	—
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	9.8B	7.9B	5.0B	4.4B
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	429.8B	623.5B	176.3B	327.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	1.4T	1.4T	1.4T	1.4T
Retained earnings	-831.9B	-865.4B	-870.6B	-849.2B
Other shareholders equity	—	—	—	—
Total shareholders equity	3.2T	3.1T	3.1T	3.1T
Additional paid in capital	965.7B	965.7B	965.7B	965.7B
Treasury stock	—	—	—	—
Minority interest	—	—	—	—