Reuters.com: Balance Sheet (Annual) saham BNLI
last update: 09-May-11, 01:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 1,270,030.0 |
| Other Earning Assets, Total | 18,270,100.0 |
| Net Loans | 51,253,400.0 |
| Property/Plant/Equipment, Total - Gross | 1,246,030.0 |
| Accumulated Depreciation, Total | (482,293.0) |
| Property/Plant/Equipment, Total - Net | 763,735.0 |
| Goodwill, Net | 113,167.0 |
| Intangibles, Net | 168,412.0 |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 462,319.0 |
| Other Assets, Total | 1,512,290.0 |
| Total Assets | 73,813,400.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 60,292,300.0 |
| Other Bearing Liabilities, Total | 1,052,920.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 139,516.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,301,220.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 2,301,220.0 |
| Total Debt | 2,301,220.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 2,043,760.0 |
| Total Liabilities | 65,829,700.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,461,850.0 |
| Additional Paid-In Capital | 7,656,630.0 |
| Retained Earnings (Accumulated Deficit) | (1,201,960.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 748.0 |
| Other Equity, Total | 66,443.0 |
| Total Equity | 7,983,720.0 |
| Total Liabilities & Shareholders' Equity | 73,813,400.0 |
| Shares Outs - Common Stock Primary Issue | 26.88 |
| Shares Outstanding - Common Issue 2 | 9,006.77 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 9,033.65 |
| Total Preferred Shares Outstanding | -- |
