Reuters.com: Balance Sheet (Annual) saham BNII
last update: 09-May-11, 01:03:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 1,702,220.0 |
| Other Earning Assets, Total | 14,144,100.0 |
| Net Loans | 48,537,900.0 |
| Property/Plant/Equipment, Total - Gross | 1,527,420.0 |
| Accumulated Depreciation, Total | (710,680.0) |
| Property/Plant/Equipment, Total - Net | 816,739.0 |
| Goodwill, Net | 7,128.0 |
| Intangibles, Net | 56,403.0 |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 362,149.0 |
| Other Assets, Total | 9,503,820.0 |
| Total Assets | 75,130,400.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 2,395,630.0 |
| Total Deposits | 61,569,400.0 |
| Other Bearing Liabilities, Total | 977,591.0 |
| Total Short Term Borrowings | 349,166.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 72,833.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,206,000.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 2,206,000.0 |
| Total Debt | 2,555,160.0 |
| Deferred Income Tax | 58,653.0 |
| Minority Interest | 229,492.0 |
| Other Liabilities, Total | 41,997.0 |
| Total Liabilities | 67,900,704.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 3,407,410.0 |
| Additional Paid-In Capital | 1,828,430.0 |
| Retained Earnings (Accumulated Deficit) | 2,210,570.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (198,158.0) |
| Other Equity, Total | (18,550.0) |
| Total Equity | 7,229,700.0 |
| Total Liabilities & Shareholders' Equity | 75,130,400.0 |
| Shares Outs - Common Stock Primary Issue | 388.15 |
| Shares Outstanding - Common Issue 2 | 8,891.20 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | 47,002.60 |
| Total Common Shares Outstanding | 56,282.00 |
| Total Preferred Shares Outstanding | -- |
