Reuters.com: Balance Sheet (Interim) saham BMRI
last update: 08-May-11, 23:33:02|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 7,421,000.0 |
| Other Earning Assets, Total | 190,638,000.0 |
| Net Loans | 237,716,992.0 |
| Property/Plant/Equipment, Total - Gross | 10,787,800.0 |
| Accumulated Depreciation, Total | (5,241,070.0) |
| Property/Plant/Equipment, Total - Net | 5,546,700.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 3,857,400.0 |
| Other Assets, Total | 20,902,300.0 |
| Total Assets | 466,083,008.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 572,945.0 |
| Total Deposits | 368,040,000.0 |
| Other Bearing Liabilities, Total | 4,224,980.0 |
| Total Short Term Borrowings | 1,150,990.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,203,500.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 10,674,500.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 10,674,500.0 |
| Total Debt | 11,825,500.0 |
| Deferred Income Tax | -- |
| Minority Interest | 619,134.0 |
| Other Liabilities, Total | 22,680,800.0 |
| Total Liabilities | 409,167,008.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 11,666,700.0 |
| Additional Paid-In Capital | 17,223,900.0 |
| Retained Earnings (Accumulated Deficit) | 28,222,200.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (373,990.0) |
| Other Equity, Total | 176,770.0 |
| Total Equity | 56,915,600.0 |
| Total Liabilities & Shareholders' Equity | 466,083,008.0 |
| Shares Outs - Common Stock Primary Issue | 23,333.30 |
| Shares Outstanding - Common Issue 2 | 0.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 23,333.30 |
| Total Preferred Shares Outstanding | -- |
