Reuters.com: Balance Sheet (Annual) saham BAEK
last update: 08-May-11, 16:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 351,490.0 |
| Other Earning Assets, Total | 9,535,480.0 |
| Net Loans | 11,357,900.0 |
| Property/Plant/Equipment, Total - Gross | 278,476.0 |
| Accumulated Depreciation, Total | (159,439.0) |
| Property/Plant/Equipment, Total - Net | 119,037.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 37,444.0 |
| Other Assets, Total | 120,983.0 |
| Total Assets | 21,522,300.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 18,664,500.0 |
| Other Bearing Liabilities, Total | 123,179.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 19,577.0 |
| 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 | 412,230.0 |
| Total Liabilities | 19,219,500.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 267,000.0 |
| Additional Paid-In Capital | 257,610.0 |
| Retained Earnings (Accumulated Deficit) | 1,772,160.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 6,087.0 |
| Other Equity, Total | -- |
| Total Equity | 2,302,860.0 |
| Total Liabilities & Shareholders' Equity | 21,522,300.0 |
| Shares Outs - Common Stock Primary Issue | 2,670.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,670.00 |
| Total Preferred Shares Outstanding | -- |
