Reuters.com: Balance Sheet (Annual) saham BCIC
last update: 08-May-11, 19:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 173,192.0 |
| Other Earning Assets, Total | 4,957,340.0 |
| Net Loans | 5,012,940.0 |
| Property/Plant/Equipment, Total - Gross | 205,019.0 |
| Accumulated Depreciation, Total | (110,422.0) |
| Property/Plant/Equipment, Total - Net | 94,597.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 24,687.0 |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 94,114.0 |
| Other Assets, Total | 427,022.0 |
| Total Assets | 10,783,900.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 35,188.0 |
| Total Deposits | 9,270,300.0 |
| Other Bearing Liabilities, Total | 3,793.0 |
| Total Short Term Borrowings | 300,106.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 12,766.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 135,150.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 135,150.0 |
| Total Debt | 435,256.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 252,387.0 |
| Total Liabilities | 10,009,700.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 8,973,680.0 |
| Additional Paid-In Capital | 178,759.0 |
| Retained Earnings (Accumulated Deficit) | (8,411,320.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 33,081.0 |
| Other Equity, Total | -- |
| Total Equity | 774,194.0 |
| Total Liabilities & Shareholders' Equity | 10,783,900.0 |
| Shares Outs - Common Stock Primary Issue | 28,350.20 |
| Shares Outstanding - Common Issue 2 | 676,236,032.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 116,261.00 |
| Total Preferred Shares Outstanding | -- |
