Reuters.com: Balance Sheet (Annual) saham BABP
last update: 22-Jul-10, 12:48:08|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 Reclassified 2008-12-31 |
2006 2006-12-31 Reclassified 2008-12-31 |
2005 2005-12-31 Reclassified 2006-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Total Current Assets | -- | -- | -- | -- | -- |
| Cash & Due from Banks | 86,592.1 | 67,652.3 | 47,761.4 | 30,661.6 | 35,844.6 |
| Other Earning Assets, Total | 1,117,120.0 | 1,555,310.0 | 1,076,940.0 | 1,062,440.0 | 1,085,930.0 |
| Net Loans | 4,667,760.0 | 4,328,970.0 | 3,995,290.0 | 3,008,760.0 | 2,505,350.0 |
| Property/Plant/Equipment, Total - Gross | 128,052.0 | 118,450.0 | 101,696.0 | 91,406.8 | 87,542.6 |
| Accumulated Depreciation, Total | (94,192.4) | (81,088.9) | (68,700.4) | (54,662.5) | (46,061.8) |
| Property/Plant/Equipment, Total - Net | 33,859.7 | 37,361.5 | 32,995.9 | 36,744.3 | 41,480.7 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 30,782.3 | 17,674.9 | 17,936.4 | 26,530.1 | 5,552.3 |
| Other Assets, Total | 351,764.0 | 339,418.0 | 244,222.0 | 151,911.0 | 127,969.0 |
| Total Assets | 6,287,880.0 | 6,346,390.0 | 5,415,140.0 | 4,317,050.0 | 3,802,120.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 17,866.2 | 18,055.5 | 22,210.1 | 18,385.9 | 15,733.4 |
| Total Deposits | 5,595,590.0 | 5,698,430.0 | 4,806,530.0 | 3,945,350.0 | 3,123,970.0 |
| Other Bearing Liabilities, Total | 37,588.8 | 35,733.9 | 22,768.7 | 15,178.7 | 23,695.2 |
| Total Short Term Borrowings | 70,115.5 | 0.0 | 0.0 | -- | -- |
| Current Port. of LT Debt/Capital Leases | -- | -- | -- | -- | -- |
| Other Current liabilities, Total | 14,083.1 | 12,027.6 | 6,391.1 | 4,951.3 | 5,948.2 |
| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long Term Debt | 32.2 | 40.0 | 46.2 | 98,720.4 | 296,098.0 |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 32.2 | 40.0 | 46.2 | 98,720.4 | 296,098.0 |
| Total Debt | 70,147.7 | 40.0 | 46.2 | 98,720.4 | 296,098.0 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Other Liabilities, Total | 47,603.0 | 45,383.6 | 38,265.2 | 30,353.6 | 68,293.5 |
| Total Liabilities | 5,782,880.0 | 5,809,670.0 | 4,896,210.0 | 4,112,940.0 | 3,533,740.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 500,000.0 | 500,000.0 | 500,000.0 | 200,000.0 | 200,000.0 |
| Additional Paid-In Capital | 2,861.3 | 2,861.3 | 2,861.3 | 5,149.5 | 5,149.5 |
| Retained Earnings (Accumulated Deficit) | 31,349.9 | 34,574.2 | 15,926.3 | 7,998.6 | 64,014.0 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | (29,215.4) | (721.0) | 141.8 | (9,033.1) | (778.7) |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 504,996.0 | 536,715.0 | 518,929.0 | 204,115.0 | 268,385.0 |
| Total Liabilities & Shareholders' Equity | 6,287,880.0 | 6,346,390.0 | 5,415,140.0 | 4,317,050.0 | 3,802,120.0 |
| Shares Outs - Common Stock Primary Issue | 5,000.00 | 5,000.00 | 5,000.00 | 2,500.00 | 2,500.00 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 5,000.00 | 5,000.00 | 5,000.00 | 2,500.00 | 2,500.00 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
