Reuters.com: Balance Sheet (Interim) saham SDRA
last update: 11-May-11, 22:33:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Total Current Assets | -- |
| Cash & Due from Banks | 78,958.6 |
| Other Earning Assets, Total | 539,267.0 |
| Net Loans | 2,507,410.0 |
| Property/Plant/Equipment, Total - Gross | 87,942.6 |
| Accumulated Depreciation, Total | (26,268.6) |
| Property/Plant/Equipment, Total - Net | 61,674.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Other Long Term Assets, Total | 3,892.0 |
| Other Assets, Total | 54,556.8 |
| Total Assets | 3,245,760.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Total Deposits | 2,811,850.0 |
| Other Bearing Liabilities, Total | -- |
| Total Short Term Borrowings | -- |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 6,884.5 |
| Total Current Liabilities | -- |
| Long Term Debt | 8,776.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 8,776.0 |
| Total Debt | 8,776.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 24,675.5 |
| Total Liabilities | 2,852,190.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 231,637.0 |
| Additional Paid-In Capital | 46,723.4 |
| Retained Earnings (Accumulated Deficit) | 122,026.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (6,812.2) |
| Other Equity, Total | -- |
| Total Equity | 393,574.0 |
| Total Liabilities & Shareholders' Equity | 3,245,760.0 |
| Shares Outs - Common Stock Primary Issue | 2,316.37 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,316.37 |
| Total Preferred Shares Outstanding | -- |
