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Below are the financial statements of Bank Central Asia, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of Bank Central Asia, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of IDR | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Liabilities | — | — |
| Deposits from customers | — | — |
| Related parties | 3,235.63a | 2,639.24a |
| Third parties | 1,117,378.03a | 1,088,127.57a |
| Sharia deposits | 3,935.36a | 3,201.97a |
| Deposits from other banks | 3,656.3a | 10,070.82a |
| Financial liabilities at fair value through profit or loss | 257.61a | 122.77a |
| Acceptance payables | 4,651.96a | 6,701.26a |
| Securities sold under agreements to repurchase | 1,331a | 1,054.78a |
| Tax payable | 626.36a | 1,727.91a |
| Borrowings | 2,242.52a | 1,629.63a |
| Estimated losses from commitments and contingencies | 2,975.19a | 3,371.67a |
| Accruals and other liabilities | 27,515.45a | 29,495.87a |
| Post-employment benefits obligation | 9,097.71a | 9,032.07a |
| Subordinated bonds | 500a | 500a |
| Total liabilities | 1,177,403.11a | 1,157,675.55a |
| Temporary syirkah deposits | 9,063.13a | 7,893.87a |
| Equity | — | — |
| Equity attributable to equity holders of parent entity | — | — |
| Share capital | 1,540.94a | 1,540.94a |
| Additional paid-in capital | 5,548.98a | 5,548.98a |
| Revaluation surplus of fixed assets | 11,138.9a | 10,936.46a |
| Foreign exchange differences arising from translation of financial statements in foreign currency | 457.79a | 422.5a |
| Unrealised gains (losses) on financial assets at fair value through other comprehensive income - net | 273.21a | 948.63a |
| Retained earnings | — | — |
| Appropriated | 3,720.54a | 3,234.15a |
| Unappropriated | 239,958.88a | 219,723.22a |
| Other equity components | 1.39a | 1.39a |
| Total equity attributable to equity holders of parent entity | 262,640.62a | 242,356.26a |
| Non-controlling interest | 194.47a | 181.34a |
| Total equity | 262,835.09a | 242,537.59a |
| Total liabilities, temporary syirkah deposits, and equity | 1,449,301.33a | 1,408,107.01a |
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