Reuters.com: Balance Sheet (Annual) saham BABP
last update: 08-May-11, 16:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 75,961.4 |
| Other Earning Assets, Total | 2,170,700.0 |
| Net Loans | 6,028,300.0 |
| Property/Plant/Equipment, Total - Gross | 237,647.0 |
| Accumulated Depreciation, Total | (136,807.0) |
| Property/Plant/Equipment, Total - Net | 100,840.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 19,925.3 |
| Other Assets, Total | 264,175.0 |
| Total Assets | 8,659,900.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 24,999.4 |
| Total Deposits | 7,712,740.0 |
| Other Bearing Liabilities, Total | 56,971.2 |
| Total Short Term Borrowings | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 10,141.9 |
| Total Current Liabilities | -- |
| Long Term Debt | 10.4 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 10.4 |
| Total Debt | 10.4 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 141,741.0 |
| Total Liabilities | 7,946,610.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 548,608.0 |
| Additional Paid-In Capital | 12,048.2 |
| Retained Earnings (Accumulated Deficit) | 161,979.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (9,343.4) |
| Other Equity, Total | -- |
| Total Equity | 713,292.0 |
| Total Liabilities & Shareholders' Equity | 8,659,900.0 |
| Shares Outs - Common Stock Primary Issue | 5,486.08 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,486.08 |
| Total Preferred Shares Outstanding | -- |
