Profil Perusahaan PT Bank Neo Commerce Tbk
55
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
Breakdown | (IDR) 31 Dec 2024 | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 |
---|---|---|---|---|---|
Asset Perusahaan | |||||
Kas & Setara Kas | 1.53 Trilyun | 2.61 Trilyun | 4.6 Trilyun | 2.4 Trilyun | 354.68 Milyar |
Investasi Jangka Pendek | 1.88 Trilyun | 606.48 Milyar | 0 | 0 | 0 |
Kas & Investasi Jangka Pendek | 3.41 Trilyun | 3.22 Trilyun | 4.6 Trilyun | 2.4 Trilyun | 354.68 Milyar |
Inventaris | 0 | 0 | -5.73 Trilyun | -5.63 Trilyun | -959.22 Milyar |
Asset Lancar Lainnya | 42.72 Milyar | 110.07 Milyar | 140.79 Milyar | 0 | 0 |
Total Asset Lancar | 4.03 Trilyun | 3.31 Trilyun | 5.27 Trilyun | 3.01 Trilyun | 394.92 Milyar |
Asset Property | 308.37 Milyar | 315.37 Milyar | 292.42 Milyar | 194.12 Milyar | 108.8 Milyar |
GoodWill | 0 | 0 | 0 | 0 | 0 |
Intangible Asset | 134.58 Milyar | 144.79 Milyar | 127.35 Milyar | 97.61 Milyar | 1.19 Milyar |
GoodWill & Intangible Asset | 134.58 Milyar | 144.79 Milyar | 127.35 Milyar | 97.61 Milyar | 1.19 Milyar |
Investasi Jangka Panjang | 4.68 Trilyun | 3.35 Trilyun | 3.49 Trilyun | 1.17 Trilyun | 253.23 Milyar |
Tax Assets | 14.88 Milyar | 0 | 14.57 Milyar | 1.15 Milyar | 0 |
Asset Tidak Lancar Lainnya | 13 Trilyun | 13.52 Trilyun | -14.57 Milyar | -1.15 Milyar | -363.22 Milyar |
Total Asset Tidak Lancar | 13.46 Trilyun | 17.33 Trilyun | 3.91 Trilyun | 1.46 Trilyun | 363.22 Milyar |
Asset Lainnya | 0 | 0 | 10.52 Trilyun | 6.87 Trilyun | 4.66 Trilyun |
Total Asset | 17.41 Trilyun | 18.17 Trilyun | 19.69 Trilyun | 11.34 Trilyun | 5.42 Trilyun |
Kewajiban Perusahaan | |||||
Obligasi Jangka Pendek (Payable) | 151.92 Milyar | 83.63 Milyar | 67.15 Milyar | 34.15 Milyar | 12.12 Milyar |
Hutang Jangka Pendek | 0 | 0 | 0 | 0 | 0 |
Kewajiban Pajak | 15.08 Milyar | 21.87 Milyar | 21.71 Milyar | 9.71 Milyar | 5.09 Milyar |
Penangguhan Pendapatan | 0 | 0 | -823.92 Milyar | -9.79 Milyar | -313.64 Milyar |
Hutang Jangka Pendek Lainnya | 13.18 Trilyun | 4.47 Trilyun | -88.86 Milyar | -43.86 Milyar | -17.21 Milyar |
Total Hutang Jangka Pendek | 13.35 Trilyun | 4.57 Trilyun | 67.15 Milyar | 34.15 Milyar | 12.12 Milyar |
Hutang Jangka Panjang | 80.4 Milyar | 52.82 Milyar | 50.53 Milyar | 0 | 5.66 Milyar |
Penundaan Pendapatan Tidak Lancar | 0 | 0 | 0 | 0 | 3.02 Milyar |
Kewajiban Pajak Penangguhan Hutang | 0 | 0 | 0 | 0 | 2.64 Milyar |
Kewajiban Obligasi Jangka Panjang | 419.45 Milyar | 0 | -50.53 Milyar | 0 | -5.66 Milyar |
Total Kewajiban Jangka Panjang | 499.85 Milyar | 753.15 Milyar | 67.15 Milyar | 57.93 Milyar | 5.66 Milyar |
Kewajiban Lain-lain | 9.81 Trilyun | 10.22 Trilyun | 15.82 Trilyun | 8.36 Trilyun | 4.28 Trilyun |
Kewajiban Sewa Modal | 0 | 0 | 0 | 0 | 0 |
Total Kewajiban | 13.85 Trilyun | 14.85 Trilyun | 15.95 Trilyun | 8.45 Trilyun | 4.3 Trilyun |
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock | 1.34 Trilyun | 1.2 Trilyun | 942.17 Milyar | 942.17 Milyar | 666.18 Milyar |
Pendapatan Setelah Pembagian Dividen | -2.3 Trilyun | -2.32 Trilyun | -1.75 Trilyun | -953.75 Milyar | 33.92 Milyar |
Akumulasi Komprehensif Pendapatan Lain | 0 | 77.06 Milyar | 21.31 Milyar | 74.18 Milyar | 70.02 Milyar |
Total Ekuitas Pemegang Saham Lainnya | 4.52 Trilyun | 4.36 Trilyun | 4.53 Trilyun | 2.83 Trilyun | 350.5 Milyar |
Total Ekuitas Pemegang Saham | 3.56 Trilyun | 3.32 Trilyun | 3.74 Trilyun | 2.89 Trilyun | 1.12 Trilyun |
Total Kewajiban & Ekuitas Pemegang Saham | 17.41 Trilyun | 18.17 Trilyun | 19.69 Trilyun | 11.34 Trilyun | 5.42 Trilyun |
Saham Minoritas | 0 | 0 | 0 | 0 | 0 |
Equitas Perusahaan | |||||
Total Equitas | 3.56 Trilyun | 3.32 Trilyun | 3.74 Trilyun | 2.89 Trilyun | 1.12 Trilyun |
Total Kewajiban & Ekuitas | 17.41 Trilyun | 18.17 Trilyun | 19.69 Trilyun | 11.34 Trilyun | 5.42 Trilyun |
History Pembagian Dividen
Tanggal | Nilai Dividen / Lembar | Yield |
---|---|---|
09 Apr 2021 | 0.23 | 0.05% |
10 Aug 2020 | 0.24 | 0.09% |
04 Jul 2018 | 1.11 | 0.36% |
17 Mar 2016 | 1.48 | 0.73% |