Reuters.com: Balance Sheet (Interim) saham PNBN
last update: 11-May-11, 11:49:30|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 1,076,070.0 |
| Other Earning Assets, Total | 45,661,300.0 |
| Net Loans | 57,632,000.0 |
| Property/Plant/Equipment, Total - Gross | 4,002,870.0 |
| Accumulated Depreciation, Total | (1,462,250.0) |
| Property/Plant/Equipment, Total - Net | 2,540,620.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 114,616.0 |
| Other Assets, Total | 1,923,380.0 |
| Total Assets | 108,948,000.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 81,775,200.0 |
| Other Bearing Liabilities, Total | 503,849.0 |
| Total Short Term Borrowings | 4,653,890.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 136,305.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 7,468,500.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 7,468,500.0 |
| Total Debt | 12,122,400.0 |
| Deferred Income Tax | -- |
| Minority Interest | 1,072,770.0 |
| Other Liabilities, Total | 1,097,870.0 |
| Total Liabilities | 96,708,304.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 2,408,760.0 |
| Additional Paid-In Capital | 3,444,330.0 |
| Retained Earnings (Accumulated Deficit) | 6,420,870.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (25,571.0) |
| Other Equity, Total | (8,782.0) |
| Total Equity | 12,239,600.0 |
| Total Liabilities & Shareholders' Equity | 108,948,000.0 |
| Shares Outs - Common Stock Primary Issue | 24,087.60 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 24,087.60 |
| Total Preferred Shares Outstanding | -- |
