Reuters.com: Balance Sheet (Interim) saham AGRO
last update: 08-May-11, 07:18:15|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 22,379.1 |
| Other Earning Assets, Total | 1,095,090.0 |
| Net Loans | 1,859,380.0 |
| Property/Plant/Equipment, Total - Gross | 72,831.6 |
| Accumulated Depreciation, Total | (47,191.1) |
| Property/Plant/Equipment, Total - Net | 25,640.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 6,503.4 |
| Other Assets, Total | 45,096.8 |
| Total Assets | 3,054,090.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 2,436,180.0 |
| Other Bearing Liabilities, Total | 66,618.1 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 8,876.1 |
| Total Current Liabilities | -- |
| Long Term Debt | 243,012.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 243,012.0 |
| Total Debt | 243,012.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 21,123.0 |
| Total Liabilities | 2,775,810.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 343,063.0 |
| Additional Paid-In Capital | 7,946.7 |
| Retained Earnings (Accumulated Deficit) | (81,097.5) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 8,373.4 |
| Other Equity, Total | -- |
| Total Equity | 278,286.0 |
| Total Liabilities & Shareholders' Equity | 3,054,090.0 |
| Shares Outs - Common Stock Primary Issue | 3,430.63 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,430.63 |
| Total Preferred Shares Outstanding | -- |
