identify deferred tax assets/liabilioties in the following figure Total Current Assets - - - - Total Assets 1057734 1014060 979868 976502 Cash & Due from Banks 96610 81786 73246 65619 Other Earning Assets, Total 144765 123145 118007 118805 Net Loans 759118 742473 737033 727002 Property/Plant/Equipment, Total - Net 5468 5602 5205 2383 Property/Plant/Equipment, Total - Gross - - - - Accumulated Depreciation, Total - - - - Goodwill, Net 5269 5284 5997 5974 Intangibles, Net 1674 1660 1732 1991 Long Term Investments 2865 3034 3054 3001 Other Long Term Assets, Total 4139 3830 3098 18226 Other Assets, Total 37826 47246 32496 33501 Total Current Liabilities - - - - Total Liabilities 982736 942052 908766 906908 Accounts Payable 9826 13188 9998 10285 Payable/Accrued - - - - Accrued Expenses - - - - Total Deposits 750843 701551 666300 640311 Other Bearing Liabilities, Total - - - 32 Total Short Term Borrowings 26633 16877 20346 19099 Current Port. of LT Debt/Capital Leases - - - - Other Current liabilities, Total 105 795 458 326 Total Long Term Debt 150156 169860 178752 186956 Long Term Debt 150156 169860 178752 186956 Capital Lease Obligations - - - - Deferred Income Tax 224 30 - - Minority Interest 5 5 51 55 Other Liabilities, Total 44944 39746 32861 49844 Total Equity 74998 72008 71102 69594 Redeemable Preferred Stock, Total - - - - Preferred Stock - Non Redeemable, Net - - - - Common Stock, Total 38546 38282 38282 38283 Additional Paid-In Capital - - - - Retained Earnings (Accumulated Deficit) 34358 31349 31162 29376 Treasury Stock - Common -129 -151 -156 -263 ESOP Debt Guarantee - - - - Unrealized Gain (Loss) 1056 337 383 499 Other Equity, Total 1167 2191 1431 1699 Total Liabilities & Shareholders' Equity 1057734 1014060 979868 976502 Total Common Shares Outstanding 1772.35 1768.14 1769.42 1767.73 Total Preferred Shares Outstanding - - - - * In Millions of AUD (except for per share items)
identify deferred tax assets/liabilioties in the following figure Total Current Assets - - - - Total Assets 1057734 1014060 979868 976502 Cash & Due from Banks 96610 81786 73246 65619 Other Earning Assets, Total 144765 123145 118007 118805 Net Loans 759118 742473 737033 727002 Property/Plant/Equipment, Total - Net 5468 5602 5205 2383 Property/Plant/Equipment, Total - Gross - - - - Accumulated Depreciation, Total - - - - Goodwill, Net 5269 5284 5997 5974 Intangibles, Net 1674 1660 1732 1991 Long Term Investments 2865 3034 3054 3001 Other Long Term Assets, Total 4139 3830 3098 18226 Other Assets, Total 37826 47246 32496 33501 Total Current Liabilities - - - - Total Liabilities 982736 942052 908766 906908 Accounts Payable 9826 13188 9998 10285 Payable/Accrued - - - - Accrued Expenses - - - - Total Deposits 750843 701551 666300 640311 Other Bearing Liabilities, Total - - - 32 Total Short Term Borrowings 26633 16877 20346 19099 Current Port. of LT Debt/Capital Leases - - - - Other Current liabilities, Total 105 795 458 326 Total Long Term Debt 150156 169860 178752 186956 Long Term Debt 150156 169860 178752 186956 Capital Lease Obligations - - - - Deferred Income Tax 224 30 - - Minority Interest 5 5 51 55 Other Liabilities, Total 44944 39746 32861 49844 Total Equity 74998 72008 71102 69594 Redeemable Preferred Stock, Total - - - - Preferred Stock - Non Redeemable, Net - - - - Common Stock, Total 38546 38282 38282 38283 Additional Paid-In Capital - - - - Retained Earnings (Accumulated Deficit) 34358 31349 31162 29376 Treasury Stock - Common -129 -151 -156 -263 ESOP Debt Guarantee - - - - Unrealized Gain (Loss) 1056 337 383 499 Other Equity, Total 1167 2191 1431 1699 Total Liabilities & Shareholders' Equity 1057734 1014060 979868 976502 Total Common Shares Outstanding 1772.35 1768.14 1769.42 1767.73 Total Preferred Shares Outstanding - - - - * In Millions of AUD (except for per share items)
Essentials Of Investments
11th Edition
ISBN:9781260013924
Author:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Publisher:Bodie, Zvi, Kane, Alex, MARCUS, Alan J.
Chapter1: Investments: Background And Issues
Section: Chapter Questions
Problem 1PS
Related questions
Question
identify
Total Current Assets | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Assets | 1057734 | 1014060 | 979868 | 976502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total Current Liabilities | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Liabilities | 982736 | 942052 | 908766 | 906908 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total Equity | 74998 | 72008 | 71102 | 69594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total Liabilities & Shareholders' Equity | 1057734 | 1014060 | 979868 | 976502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Common Shares Outstanding | 1772.35 | 1768.14 | 1769.42 | 1767.73 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total |
- | - | - | - |
* In Millions of AUD (except for per share items)
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