Reuters.com: Balance Sheet (Interim) saham BACA
last update: 08-May-11, 16:18:04|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 21,531.0 |
| Other Earning Assets, Total | 2,428,980.0 |
| Net Loans | 1,549,520.0 |
| Property/Plant/Equipment, Total - Gross | 128,924.0 |
| Accumulated Depreciation, Total | (26,430.4) |
| Property/Plant/Equipment, Total - Net | 102,494.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 454.4 |
| Other Assets, Total | 20,700.8 |
| Total Assets | 4,123,680.0 |
| Accounts Payable | -- |
| Payable/Accrued | 69,744.9 |
| Accrued Expenses | -- |
| Total Deposits | 3,379,280.0 |
| Other Bearing Liabilities, Total | -- |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 8,546.8 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 136,199.0 |
| Total Liabilities | 3,593,770.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 453,265.0 |
| Additional Paid-In Capital | 7,522.4 |
| Retained Earnings (Accumulated Deficit) | 69,128.6 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 529,916.0 |
| Total Liabilities & Shareholders' Equity | 4,123,680.0 |
| Shares Outs - Common Stock Primary Issue | 4,532.65 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 4,532.65 |
| Total Preferred Shares Outstanding | -- |
