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Panin Financial Tbk (PNLF)

Jakarta

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308 -6192 -95.26%

18:04:28 - Closed. Currency in IDR ( Disclaimer )

Volume: 30,655,700
Bid/Ask: 306 / 308
Day's Range: 306 - 316

Type: Equity

Market: Indonesia

ISIN: ID1000095607

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PNLF Balance Sheet

Featured here, the Balance Sheet for Panin Financial Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

35575869

38724472

8839100

8830929

Total Assets

234726218

234576028

35462521

35337263

Cash	-	-	-	-
Cash & Equivalents	18744230	20940789	3708363	3866923
Total Receivables, Net	782730	733710	249932	248576
Prepaid Expenses	329183	172308	37955	34644
Property/Plant/Equipment, Total - Net	9986034	10199112	197028	198916
Property/Plant/Equipment, Total - Gross	10723325	10857188	255151	254151
Accumulated Depreciation, Total	-737291	-658076	-58123	-55235
Goodwill, Net	-	-	-	-
Intangibles, Net	539313	522482	183986	188367
Long Term Investments	40356473	35360864	26081394	25959221
Insurance Receivables	106068	116307	120112	121158
Note Receivable - Long Term	676662	617403	129820	127418
Other Long Term Assets, Total	-	9058930	124574	127565
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	153014966	156854123	4629357	4464475

Total Current Liabilities

30576667

27625858

4181128

4077294

Total Liabilities

171872358

172595086

4282363

4174327

Accounts Payable	385181	420858	3967580	3884559
Payable/Accrued	-	-	-	-
Accrued Expenses	1276905	628417	129007	124027
Policy Liabilities	3935354	3869360	3829442	3836444
Notes Payable/Short Term Debt	15181129	10711945	-	-
Current Port. of LT Debt/Capital Leases	1521745	2705895	6566	7698
Other Current liabilities, Total	12211707	13158743	77975	61010
Total Long Term Debt	2930804	3803318	-	-
Long Term Debt	2930804	3802649	-	-
Capital Lease Obligations	-	669	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	34574418	34120359	1893255	1961482
Other Liabilities, Total	82876176	90479531	-5621462	-5700893

Total Equity

62853860

61980942

31180158

31162936

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4002759	4002759	4002759	4002759
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	16999975	20825158	20398688
Treasury Stock - Common	-610	-610	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	41432878	40978818	6352241	6761489

Total Liabilities & Shareholders' Equity

234726218

234576028

35462521

35337263

Total Common Shares Outstanding

32022.07

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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