Reuters.com: Balance Sheet (Annual) saham BBKP
last update: 08-May-11, 18:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 778,743.0 |
| Other Earning Assets, Total | 15,825,400.0 |
| Net Loans | 29,398,300.0 |
| Property/Plant/Equipment, Total - Gross | 1,056,880.0 |
| Accumulated Depreciation, Total | (424,683.0) |
| Property/Plant/Equipment, Total - Net | 632,192.0 |
| Goodwill, Net | 255,963.0 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 89,862.0 |
| Other Assets, Total | 508,889.0 |
| Total Assets | 47,489,400.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 43,232,500.0 |
| Other Bearing Liabilities, Total | 45,050.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 97,009.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 792,052.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 792,052.0 |
| Total Debt | 792,052.0 |
| Deferred Income Tax | -- |
| Minority Interest | 5,011.0 |
| Other Liabilities, Total | 430,787.0 |
| Total Liabilities | 44,602,400.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 826,656.0 |
| Additional Paid-In Capital | 359,629.0 |
| Retained Earnings (Accumulated Deficit) | 1,684,140.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | 18,848.0 |
| Unrealized Gain (Loss) | (2,326.0) |
| Other Equity, Total | -- |
| Total Equity | 2,886,950.0 |
| Total Liabilities & Shareholders' Equity | 47,489,400.0 |
| Shares Outs - Common Stock Primary Issue | 6,367.63 |
| Shares Outstanding - Common Issue 2 | 22.16 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 6,389.79 |
| Total Preferred Shares Outstanding | -- |
