Bank Mega Tbk PT
IDX:MEGA
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Bank Mega Tbk PT
IDX:MEGA
|
ID |
Balance Sheet
Balance Sheet Decomposition
Bank Mega Tbk PT
Bank Mega Tbk PT
Balance Sheet
Bank Mega Tbk PT
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
5 776 498
|
6 306 476
|
7 467 501
|
11 113 855
|
10 839 026
|
13 843 320
|
18 749 051
|
18 352 062
|
23 613 208
|
31 406 691
|
26 650 298
|
29 779 302
|
33 142 181
|
31 748 472
|
27 777 461
|
34 748 506
|
41 905 660
|
52 734 828
|
48 027 075
|
60 170 276
|
69 717 327
|
65 688 080
|
63 980 404
|
66 425 734
|
|
| Investments |
4 751 131
|
5 411 113
|
7 646 825
|
10 491 543
|
16 312 154
|
16 342 718
|
10 176 651
|
15 370 197
|
14 616 979
|
15 894 180
|
24 448 686
|
20 117 558
|
19 386 694
|
19 235 721
|
27 766 238
|
30 670 998
|
28 026 911
|
29 971 500
|
49 463 549
|
51 326 552
|
48 349 434
|
48 363 490
|
54 006 683
|
52 373 402
|
|
| PP&E Net |
178 074
|
217 671
|
359 422
|
564 995
|
674 675
|
753 647
|
1 063 626
|
1 321 268
|
1 554 501
|
1 846 483
|
1 887 302
|
1 891 934
|
1 830 322
|
5 768 873
|
5 651 070
|
5 495 990
|
6 045 523
|
5 906 523
|
5 832 815
|
5 655 825
|
6 366 743
|
6 197 758
|
6 074 013
|
6 562 037
|
|
| PP&E Gross |
178 074
|
217 671
|
359 422
|
564 995
|
674 675
|
753 647
|
1 063 626
|
1 321 268
|
1 554 501
|
1 846 483
|
1 887 302
|
1 891 934
|
1 830 322
|
5 768 873
|
5 651 070
|
5 495 990
|
6 045 523
|
5 906 523
|
5 832 815
|
5 655 825
|
6 366 743
|
6 197 758
|
6 074 013
|
6 562 037
|
|
| Accumulated Depreciation |
104 815
|
138 282
|
177 081
|
207 688
|
281 782
|
359 181
|
448 667
|
560 392
|
699 438
|
858 772
|
1 019 576
|
1 200 249
|
1 357 821
|
1 059 798
|
1 234 939
|
1 412 448
|
1 230 909
|
1 416 187
|
1 682 622
|
1 938 277
|
1 632 305
|
1 924 127
|
2 131 428
|
1 882 967
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
4 455
|
7 192
|
10 468
|
12 235
|
12 828
|
0
|
19 106
|
43 647
|
0
|
18 628
|
58 527
|
27 827
|
0
|
26 306
|
34 171
|
6 101
|
111 284
|
0
|
0
|
0
|
0
|
0
|
105 542
|
0
|
|
| Other Assets |
259 973
|
264 028
|
293 836
|
390 636
|
357 415
|
428 289
|
1 107 052
|
1 150 262
|
929 159
|
1 352 102
|
1 365 502
|
1 477 775
|
1 479 497
|
1 231 388
|
1 296 449
|
2 115 167
|
2 050 802
|
2 588 311
|
3 496 967
|
3 413 641
|
3 656 166
|
3 627 795
|
3 620 202
|
3 158 766
|
|
| Total Assets |
12 410 570
N/A
|
13 877 808
+12%
|
18 642 817
+34%
|
25 109 428
+35%
|
30 972 910
+23%
|
34 907 728
+13%
|
34 860 872
0%
|
39 684 622
+14%
|
51 596 960
+30%
|
61 909 027
+20%
|
65 219 108
+5%
|
66 475 698
+2%
|
66 582 460
+0%
|
68 225 170
+2%
|
70 531 682
+3%
|
82 297 010
+17%
|
83 761 947
+2%
|
100 803 831
+20%
|
112 202 653
+11%
|
132 879 390
+18%
|
141 750 449
+7%
|
132 049 591
-7%
|
134 915 494
+2%
|
140 828 044
+4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
245 593
|
296 179
|
382 830
|
350 020
|
|
| Accrued Liabilities |
68 987
|
60 285
|
48 286
|
121 640
|
161 595
|
144 697
|
261 545
|
185 519
|
375 059
|
349 269
|
334 049
|
397 704
|
350 144
|
284 737
|
201 655
|
210 516
|
303 327
|
956 800
|
375 519
|
974 750
|
651 545
|
644 295
|
195 064
|
136 895
|
|
| Short-Term Debt |
0
|
0
|
885 159
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
640 146
|
2 940 474
|
3 818 632
|
2 380 347
|
4 017 253
|
4 025 569
|
4 589 369
|
3 934 495
|
10 663 223
|
10 158 035
|
13 263 387
|
12 573 231
|
12 947 188
|
993 223
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 909 228
|
1 287 600
|
1 334 000
|
|
| Total Deposits |
11 346 845
|
12 654 869
|
16 238 619
|
23 470 799
|
28 089 347
|
30 694 333
|
29 897 382
|
34 707 832
|
45 158 677
|
54 719 768
|
56 157 402
|
56 347 210
|
54 466 529
|
52 003 056
|
52 538 200
|
63 952 737
|
63 994 792
|
79 233 885
|
81 442 602
|
101 340 252
|
104 496 363
|
93 308 346
|
95 502 329
|
109 897 493
|
|
| Other Interest Bearing Liabilities |
249
|
7 878
|
49 672
|
83 580
|
396 330
|
278 628
|
398 981
|
188 619
|
282 885
|
352 715
|
321 252
|
235 362
|
554 725
|
489 215
|
594 064
|
607 277
|
702 418
|
687 759
|
661 786
|
525 823
|
53 031
|
0
|
9 234
|
986
|
|
| Other Current Liabilities |
57 533
|
20 525
|
28 933
|
44 744
|
64 363
|
84 663
|
60 166
|
31 931
|
11 694
|
59 081
|
18 255
|
4 504
|
5 337
|
62 734
|
93 956
|
25 153
|
29 736
|
71 439
|
19 469
|
110 754
|
143 076
|
59 596
|
222 064
|
167 808
|
|
| Total Current Liabilities |
126 520
|
80 810
|
962 378
|
166 384
|
225 958
|
229 360
|
321 711
|
217 450
|
386 753
|
408 350
|
992 450
|
3 342 682
|
4 174 113
|
2 727 818
|
4 312 864
|
4 261 238
|
4 922 432
|
4 962 734
|
11 058 211
|
11 243 539
|
14 303 601
|
15 482 529
|
15 034 746
|
2 981 946
|
|
| Long-Term Debt |
121 673
|
115 207
|
198 778
|
85 000
|
195 045
|
452 685
|
1 113 969
|
994 620
|
1 239 662
|
1 342 729
|
1 192 692
|
121 700
|
92 888
|
1 208 945
|
538 900
|
135 675
|
0
|
0
|
331 000
|
335 050
|
1 906 213
|
1 050 000
|
2 769 511
|
2 262 122
|
|
| Deferred Income Tax |
16
|
0
|
0
|
0
|
0
|
187 834
|
0
|
0
|
5 705
|
0
|
0
|
0
|
50 868
|
0
|
0
|
0
|
0
|
57 988
|
256 832
|
37 090
|
48 996
|
156 812
|
0
|
201 095
|
|
| Minority Interest |
307
|
358
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
821
|
10 612
|
16 726
|
27 040
|
131 929
|
125 751
|
258 464
|
172 859
|
157 059
|
209 077
|
292 491
|
310 239
|
273 810
|
278 941
|
281 973
|
275 467
|
359 632
|
320 027
|
244 072
|
253 172
|
308 565
|
296 461
|
417 473
|
408 044
|
|
| Total Liabilities |
11 596 431
N/A
|
12 869 734
+11%
|
17 466 173
+36%
|
23 832 803
+36%
|
29 038 609
+22%
|
31 968 591
+10%
|
31 990 507
+0%
|
36 281 380
+13%
|
47 230 741
+30%
|
57 032 639
+21%
|
58 956 287
+3%
|
60 357 193
+2%
|
59 612 933
-1%
|
56 707 975
-5%
|
58 266 001
+3%
|
69 232 394
+19%
|
69 979 274
+1%
|
85 262 393
+22%
|
93 994 503
+10%
|
113 734 926
+21%
|
121 116 769
+6%
|
110 294 148
-9%
|
113 733 293
+3%
|
115 751 686
+2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
470 115
|
470 115
|
470 115
|
712 694
|
812 722
|
812 722
|
812 722
|
1 590 612
|
1 590 612
|
1 822 978
|
1 822 978
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
3 481 888
|
5 870 462
|
5 870 462
|
5 870 462
|
5 870 462
|
|
| Retained Earnings |
200 829
|
394 764
|
608 261
|
182 482
|
334 180
|
854 899
|
1 252 436
|
1 789 896
|
2 696 638
|
1 666 577
|
3 043 989
|
542 993
|
1 066 131
|
2 018 902
|
2 846 694
|
3 763 929
|
4 909 418
|
6 346 114
|
8 333 150
|
10 474 813
|
5 273 801
|
6 223 412
|
6 672 806
|
9 260 901
|
|
| Additional Paid In Capital |
143 195
|
143 195
|
143 195
|
377 876
|
777 985
|
777 985
|
777 985
|
95
|
95
|
1 371 054
|
1 374 627
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
2 048 761
|
6 347 491
|
6 347 491
|
6 347 491
|
6 347 491
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
5 841
|
489 958
|
23 649
|
19 066
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
44 927
|
3 573
|
3 573
|
3 573
|
3 573
|
3 573
|
78 874
|
15 779
|
21 227
|
44 863
|
372 747
|
3 967 644
|
3 888 338
|
3 770 038
|
3 342 606
|
3 664 675
|
4 344 351
|
3 139 002
|
3 141 926
|
3 314 078
|
2 291 442
|
3 597 504
|
|
| Total Equity |
814 139
N/A
|
1 008 074
+24%
|
1 176 644
+17%
|
1 276 625
+8%
|
1 934 301
+52%
|
2 939 137
+52%
|
2 870 365
-2%
|
3 403 242
+19%
|
4 366 219
+28%
|
4 876 388
+12%
|
6 262 821
+28%
|
6 118 505
-2%
|
6 969 527
+14%
|
11 517 195
+65%
|
12 265 681
+6%
|
13 064 616
+7%
|
13 782 673
+5%
|
15 541 438
+13%
|
18 208 150
+17%
|
19 144 464
+5%
|
20 633 680
+8%
|
21 755 443
+5%
|
21 182 201
-3%
|
25 076 358
+18%
|
|
| Total Liabilities & Equity |
12 410 570
N/A
|
13 877 808
+12%
|
18 642 817
+34%
|
25 109 428
+35%
|
30 972 910
+23%
|
34 907 728
+13%
|
34 860 872
0%
|
39 684 622
+14%
|
51 596 960
+30%
|
61 909 027
+20%
|
65 219 108
+5%
|
66 475 698
+2%
|
66 582 460
+0%
|
68 225 170
+2%
|
70 531 682
+3%
|
82 297 010
+17%
|
83 761 947
+2%
|
100 803 831
+20%
|
112 202 653
+11%
|
132 879 390
+18%
|
141 750 449
+7%
|
132 049 591
-7%
|
134 915 494
+2%
|
140 828 044
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10 296
|
10 296
|
10 296
|
10 296
|
11 741
|
11 741
|
11 741
|
11 741
|
10 244
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
11 741
|
|