Reuters.com: Balance Sheet (Interim) saham BABP
last update: 08-May-11, 16:03:05|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 95,526.0 |
| Other Earning Assets, Total | 1,234,990.0 |
| Net Loans | 5,919,230.0 |
| Property/Plant/Equipment, Total - Gross | 243,862.0 |
| Accumulated Depreciation, Total | (130,247.0) |
| Property/Plant/Equipment, Total - Net | 113,615.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 20,915.0 |
| Other Assets, Total | 284,286.0 |
| Total Assets | 7,668,560.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 19,634.0 |
| Total Deposits | 6,814,910.0 |
| Other Bearing Liabilities, Total | 37,254.0 |
| Total Short Term Borrowings | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 7,285.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 150,011.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 150,011.0 |
| Total Debt | 150,011.0 |
| Deferred Income Tax | 0.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 81,212.0 |
| Total Liabilities | 7,110,310.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 500,004.0 |
| Additional Paid-In Capital | 2,862.0 |
| Retained Earnings (Accumulated Deficit) | 55,047.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 338.0 |
| Other Equity, Total | -- |
| Total Equity | 558,251.0 |
| Total Liabilities & Shareholders' Equity | 7,668,560.0 |
| Shares Outs - Common Stock Primary Issue | 5,000.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,000.00 |
| Total Preferred Shares Outstanding | -- |
