Reuters.com: Balance Sheet (Annual) saham BBNI
last update: 08-May-11, 18:33:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 5,480,700.0 |
| Other Earning Assets, Total | 103,834,000.0 |
| Net Loans | 129,400,000.0 |
| Property/Plant/Equipment, Total - Gross | 8,082,630.0 |
| Accumulated Depreciation, Total | (4,244,550.0) |
| Property/Plant/Equipment, Total - Net | 3,838,080.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 990,943.0 |
| Other Assets, Total | 5,036,900.0 |
| Total Assets | 248,580,992.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 6,403,950.0 |
| Total Deposits | 199,036,992.0 |
| Other Bearing Liabilities, Total | 2,497,360.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 182,128.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 5,623,480.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 5,623,480.0 |
| Total Debt | 5,623,480.0 |
| Deferred Income Tax | -- |
| Minority Interest | 29,899.0 |
| Other Liabilities, Total | 1,687,340.0 |
| Total Liabilities | 215,460,992.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 9,054,810.0 |
| Additional Paid-In Capital | 14,568,500.0 |
| Retained Earnings (Accumulated Deficit) | 9,990,440.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (526,653.0) |
| Other Equity, Total | 32,568.0 |
| Total Equity | 33,119,600.0 |
| Total Liabilities & Shareholders' Equity | 248,580,992.0 |
| Shares Outs - Common Stock Primary Issue | 289.34 |
| Shares Outstanding - Common Issue 2 | 18,359.30 |
| Shares Outstanding - Common Issue 3 | 0.00 |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 18,648.70 |
| Total Preferred Shares Outstanding | -- |
