Reuters.com: Balance Sheet (Annual) saham BDMN
last update: 08-May-11, 20:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 1,985,340.0 |
| Other Earning Assets, Total | 28,424,100.0 |
| Net Loans | 73,268,304.0 |
| Property/Plant/Equipment, Total - Gross | 3,081,960.0 |
| Accumulated Depreciation, Total | (1,310,470.0) |
| Property/Plant/Equipment, Total - Net | 1,771,490.0 |
| Goodwill, Net | 1,074,530.0 |
| Intangibles, Net | 501,563.0 |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 950,784.0 |
| Other Assets, Total | 10,230,500.0 |
| Total Assets | 118,207,000.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 3,551,140.0 |
| Total Deposits | 81,580,304.0 |
| Other Bearing Liabilities, Total | 759,124.0 |
| Total Short Term Borrowings | 2,790,130.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 183,020.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 9,282,300.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 9,282,300.0 |
| Total Debt | 12,072,400.0 |
| Deferred Income Tax | -- |
| Minority Interest | 159,241.0 |
| Other Liabilities, Total | 1,451,560.0 |
| Total Liabilities | 99,756,800.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 5,317,360.0 |
| Additional Paid-In Capital | 3,046,640.0 |
| Retained Earnings (Accumulated Deficit) | 10,007,600.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 92,888.0 |
| Other Equity, Total | (14,752.0) |
| Total Equity | 18,449,800.0 |
| Total Liabilities & Shareholders' Equity | 118,207,000.0 |
| Shares Outs - Common Stock Primary Issue | 22.40 |
| Shares Outstanding - Common Issue 2 | 8,394.73 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 8,417.12 |
| Total Preferred Shares Outstanding | -- |
