Reuters.com: Balance Sheet (Interim) saham ABDA
last update: 08-May-11, 05:33:07|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 12,960.6 |
| Receivables - Other | 5,522.2 |
| Total Receivables, Net | 5,522.2 |
| Prepaid Expenses | 35,821.6 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 57,693.2 |
| Accumulated Depreciation, Total | (25,574.7) |
| Property/Plant/Equipment, Total - Net | 32,118.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 209,915.0 |
| Insurance Receivables | 85,741.4 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 457,041.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 6,658.0 |
| Total Assets | 845,779.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Policy Liabilities | 271,815.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 370,927.0 |
| 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 | 5,578.5 |
| Total Liabilities | 648,320.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 89,848.9 |
| Additional Paid-In Capital | 5,648.6 |
| Retained Earnings (Accumulated Deficit) | 106,662.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (4,701.1) |
| Other Equity, Total | -- |
| Total Equity | 197,459.0 |
| Total Liabilities & Shareholders' Equity | 845,779.0 |
| Shares Outs - Common Stock Primary Issue | 333.05 |
| Shares Outstanding - Common Issue 2 | 48.98 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 382.03 |
| Total Preferred Shares Outstanding | -- |
