Reuters.com: Balance Sheet (Annual) saham BMRI
last update: 08-May-11, 23:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 9,521,710.0 |
| Other Earning Assets, Total | 182,607,008.0 |
| Net Loans | 232,544,992.0 |
| Property/Plant/Equipment, Total - Gross | 10,827,100.0 |
| Accumulated Depreciation, Total | (5,300,140.0) |
| Property/Plant/Equipment, Total - Net | 5,527,000.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 4,401,090.0 |
| Other Assets, Total | 15,172,500.0 |
| Total Assets | 449,775,008.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 606,975.0 |
| Total Deposits | 370,599,008.0 |
| Other Bearing Liabilities, Total | 3,950,510.0 |
| Total Short Term Borrowings | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,408,800.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 13,182,800.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 13,182,800.0 |
| Total Debt | 13,182,800.0 |
| Deferred Income Tax | -- |
| Minority Interest | 527,228.0 |
| Other Liabilities, Total | 17,956,000.0 |
| Total Liabilities | 408,232,000.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 10,498,200.0 |
| Additional Paid-In Capital | 6,960,680.0 |
| Retained Earnings (Accumulated Deficit) | 24,442,200.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | 0.0 |
| Unrealized Gain (Loss) | (405,197.0) |
| Other Equity, Total | 46,891.0 |
| Total Equity | 41,542,800.0 |
| Total Liabilities & Shareholders' Equity | 449,775,008.0 |
| Shares Outs - Common Stock Primary Issue | 21,352.90 |
| Shares Outstanding - Common Issue 2 | 0.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 21,352.90 |
| Total Preferred Shares Outstanding | -- |
