PT Bank Amar Indonesia Tbk (IDX:AMAR)
Indonesia
· Delayed Price · Currency is IDR 199.00
0.00 (0.00%)
Apr 29, 2026, 4:05 PM WIB
IDX:AMAR Balance Sheet
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 1,042,747 | 903,267 | 1,012,427 | 1,330,727 | 1,812,756 | Upgrade
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| Investment Securities | 941,412 | 965,536 | 553,078 | 346,658 | 447,222 | Upgrade
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| Trading Asset Securities | 937,126 | 158,460 | 187,731 | 373,316 | 313,268 | Upgrade
|
| Total Investments | 1,878,538 | 1,123,996 | 740,809 | 719,974 | 760,489 | Upgrade
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| Gross Loans | 3,975,959 | 2,929,997 | 2,666,031 | 2,258,977 | 2,405,869 | Upgrade
|
| Allowance for Loan Losses | -513,386 | -383,561 | -321,286 | -149,394 | -162,979 | Upgrade
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| Net Loans | 3,462,573 | 2,546,436 | 2,344,745 | 2,109,583 | 2,242,889 | Upgrade
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| Property, Plant & Equipment | 15,910 | 13,593 | 16,090 | 20,506 | 23,661 | Upgrade
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| Other Intangible Assets | 883 | 1,344 | 2,532 | 3,363 | 4,391 | Upgrade
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| Accrued Interest Receivable | 108,387 | 96,307 | 93,095 | 57,302 | 86,745 | Upgrade
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| Other Receivables | 33,963 | 33,517 | 12,389 | 5,626 | 238.8 | Upgrade
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| Restricted Cash | 141,727 | 63,872 | 66,859 | 127,073 | 76,592 | Upgrade
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| Other Current Assets | 26,821 | 27,936 | 10,538 | 8,988 | 3,168 | Upgrade
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| Long-Term Deferred Tax Assets | 46,870 | 39,027 | 60,403 | 79,317 | 31,024 | Upgrade
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| Other Real Estate Owned & Foreclosed | 1,551 | 13,839 | 14,897 | 41,742 | 74,485 | Upgrade
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| Other Long-Term Assets | 1,421 | 1,109 | 855 | 757 | 84,167 | Upgrade
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| Total Assets | 6,763,529 | 4,867,670 | 4,379,417 | 4,505,046 | 5,203,045 | Upgrade
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| Accrued Expenses | 47,884 | 71,911 | 59,546 | 21,820 | 64,513 | Upgrade
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| Interest Bearing Deposits | 3,165,012 | 1,345,454 | 926,998 | 1,265,509 | 4,019,294 | Upgrade
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| Total Deposits | 3,165,012 | 1,345,454 | 926,998 | 1,265,509 | 4,019,294 | Upgrade
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| Current Portion of Leases | 2,210 | 3,714 | 5,063 | 587 | 5,655 | Upgrade
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| Current Income Taxes Payable | 24,323 | 7,713 | 27,160 | 2,635 | 5,140 | Upgrade
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| Accrued Interest Payable | 7,374 | 2,321 | 1,734 | 2,502 | 6,815 | Upgrade
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| Other Current Liabilities | 35,359 | 36,972 | 3,527 | 5,702 | - | Upgrade
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| Long-Term Leases | - | 4,089 | 4,944 | 6,463 | 2,514 | Upgrade
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| Pension & Post-Retirement Benefits | 27,278 | 20,927 | 17,019 | 13,699 | 13,526 | Upgrade
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| Other Long-Term Liabilities | 32,178 | 35,185 | 37,957 | 9,930 | 19,003 | Upgrade
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| Total Liabilities | 3,341,618 | 1,528,286 | 1,083,948 | 1,328,847 | 4,136,461 | Upgrade
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| Common Stock | 1,838,109 | 1,838,109 | 1,838,109 | 1,382,037 | 803,510 | Upgrade
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| Additional Paid-In Capital | 1,458,781 | 1,458,781 | 1,458,781 | 643,340 | 225,758 | Upgrade
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| Retained Earnings | 214,515 | 145,738 | 58,702 | -119,270 | 36,111 | Upgrade
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| Treasury Stock | -103,769 | -103,769 | -61,808 | - | - | Upgrade
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| Comprehensive Income & Other | 14,275 | 525 | 1,685 | 1,270,092 | 1,206 | Upgrade
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| Shareholders' Equity | 3,421,911 | 3,339,384 | 3,295,469 | 3,176,199 | 1,066,584 | Upgrade
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| Total Liabilities & Equity | 6,763,529 | 4,867,670 | 4,379,417 | 4,505,046 | 5,203,045 | Upgrade
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| Total Debt | 2,210 | 7,803 | 10,007 | 7,050 | 8,169 | Upgrade
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| Net Cash (Debt) | 2,024,737 | 1,053,924 | 1,344,432 | 1,696,993 | 2,200,719 | Upgrade
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| Net Cash Growth | 92.11% | -21.61% | -20.78% | -22.89% | 12.10% | Upgrade
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| Net Cash Per Share | 110.15 | 58.17 | 73.27 | 126.10 | 273.89 | Upgrade
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| Filing Date Shares Outstanding | 18,014 | 18,014 | 18,173 | 13,820 | 8,035 | Upgrade
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| Total Common Shares Outstanding | 18,014 | 18,014 | 18,173 | 13,820 | 8,035 | Upgrade
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| Book Value Per Share | 189.96 | 185.38 | 181.34 | 229.82 | 132.74 | Upgrade
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| Tangible Book Value | 3,421,028 | 3,338,040 | 3,292,937 | 3,172,836 | 1,062,193 | Upgrade
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| Tangible Book Value Per Share | 189.91 | 185.31 | 181.20 | 229.58 | 132.19 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.