Reuters.com: Balance Sheet (Annual) saham MCOR
last update: 10-May-11, 23:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 68,077.0 |
| Other Earning Assets, Total | 1,181,650.0 |
| Net Loans | 2,905,450.0 |
| Property/Plant/Equipment, Total - Gross | 189,643.0 |
| Accumulated Depreciation, Total | (47,849.0) |
| Property/Plant/Equipment, Total - Net | 141,794.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 8,268.0 |
| Other Assets, Total | 49,224.0 |
| Total Assets | 4,354,460.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 3,782,460.0 |
| Other Bearing Liabilities, Total | 3,278.0 |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 7,132.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 40,171.0 |
| Total Liabilities | 3,833,040.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 375,688.0 |
| Additional Paid-In Capital | 127,419.0 |
| Retained Earnings (Accumulated Deficit) | 18,313.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 0.0 |
| Other Equity, Total | -- |
| Total Equity | 521,420.0 |
| Total Liabilities & Shareholders' Equity | 4,354,460.0 |
| Shares Outs - Common Stock Primary Issue | 3,756.88 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,756.88 |
| Total Preferred Shares Outstanding | -- |
