Reuters.com: Balance Sheet (Interim) saham BBTN
last update: 08-May-11, 19:18:04|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 369,046.0 |
| Other Earning Assets, Total | 12,041,800.0 |
| Net Loans | 48,244,000.0 |
| Property/Plant/Equipment, Total - Gross | 1,862,480.0 |
| Accumulated Depreciation, Total | (540,357.0) |
| Property/Plant/Equipment, Total - Net | 1,322,120.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 150,729.0 |
| Other Assets, Total | 1,370,660.0 |
| Total Assets | 63,498,300.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 154,846.0 |
| Total Deposits | 45,051,200.0 |
| Other Bearing Liabilities, Total | -- |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | -- |
| Total Current Liabilities | -- |
| Long Term Debt | 3,256,760.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 3,256,760.0 |
| Total Debt | 3,256,760.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 9,230,360.0 |
| Total Liabilities | 57,693,200.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 4,417,870.0 |
| Additional Paid-In Capital | 639,626.0 |
| Retained Earnings (Accumulated Deficit) | 904,726.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (157,059.0) |
| Other Equity, Total | -- |
| Total Equity | 5,805,170.0 |
| Total Liabilities & Shareholders' Equity | 63,498,300.0 |
| Shares Outs - Common Stock Primary Issue | 8,714.06 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 8,714.06 |
| Total Preferred Shares Outstanding | -- |
