Reuters.com: Balance Sheet (Interim) saham BBNI
last update: 08-May-11, 18:33:03|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 4,812,160.0 |
| Other Earning Assets, Total | 97,225,296.0 |
| Net Loans | 131,873,000.0 |
| Property/Plant/Equipment, Total - Gross | 8,198,560.0 |
| Accumulated Depreciation, Total | (4,330,560.0) |
| Property/Plant/Equipment, Total - Net | 3,868,000.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 1,030,430.0 |
| Other Assets, Total | 5,526,570.0 |
| Total Assets | 244,336,000.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 6,109,220.0 |
| Total Deposits | 193,026,000.0 |
| Other Bearing Liabilities, Total | 4,065,540.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 182,388.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 5,204,650.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 5,204,650.0 |
| Total Debt | 5,204,650.0 |
| Deferred Income Tax | -- |
| Minority Interest | 31,444.0 |
| Other Liabilities, Total | 1,673,060.0 |
| Total Liabilities | 210,292,000.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 9,054,810.0 |
| Additional Paid-In Capital | 14,452,100.0 |
| Retained Earnings (Accumulated Deficit) | 11,242,500.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (726,575.0) |
| Other Equity, Total | 20,872.0 |
| Total Equity | 34,043,700.0 |
| Total Liabilities & Shareholders' Equity | 244,336,000.0 |
| 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 | -- |
