Reuters.com: Balance Sheet (Annual) saham ABDA
last update: 22-Jul-10, 02:33:01|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 |
2006 2006-12-31 |
2005 2005-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 11,814.8 | 19,408.5 | 7,691.4 | 5,405.6 | 6,707.4 |
| Receivables - Other | 5,639.9 | 5,329.2 | 3,502.9 | 3,967.2 | 6,002.4 |
| Total Receivables, Net | 5,639.9 | 5,329.2 | 3,502.9 | 3,967.2 | 6,002.4 |
| Prepaid Expenses | 19,808.6 | 3,532.9 | 2,130.7 | 3,015.6 | 718.0 |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 52,944.1 | 43,063.6 | 45,180.9 | 42,172.6 | 32,259.8 |
| Accumulated Depreciation, Total | (17,161.8) | (14,864.7) | (14,552.7) | (11,589.0) | (13,006.4) |
| Property/Plant/Equipment, Total - Net | 35,782.3 | 28,198.9 | 30,628.1 | 30,583.6 | 19,253.4 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 105,505.0 | 90,125.4 | 103,427.0 | 107,539.0 | 119,190.0 |
| Insurance Receivables | 56,835.9 | 60,644.4 | 40,708.4 | 25,444.1 | 28,150.2 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 180,812.0 | 60,479.2 | 43,040.8 | 35,131.1 | 71,528.0 |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 5,105.2 | 3,090.9 | 4,069.2 | 6,432.5 | 10,094.0 |
| Total Assets | 421,304.0 | 270,809.0 | 235,198.0 | 217,518.0 | 261,643.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | -- | -- | -- | -- | -- |
| Policy Liabilities | 177,549.0 | 78,267.6 | 88,440.6 | 87,690.9 | 96,115.5 |
| Notes Payable/Short Term Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- | -- | -- | -- | -- |
| Other Current liabilities, Total | 114,693.0 | 77,577.8 | 26,907.0 | 18,014.5 | 31,672.8 |
| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Other Liabilities, Total | 10,251.4 | 10,214.3 | 6,052.9 | 5,477.9 | 5,514.2 |
| Total Liabilities | 302,494.0 | 166,060.0 | 121,401.0 | 111,183.0 | 133,303.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 89,848.9 | 89,848.9 | 89,848.9 | 89,848.9 | 89,848.9 |
| Additional Paid-In Capital | 5,648.6 | 5,648.6 | 5,648.6 | 5,648.6 | 5,663.2 |
| Retained Earnings (Accumulated Deficit) | 47,726.8 | 39,157.6 | 26,218.1 | 24,432.2 | 32,828.3 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | (24,414.3) | (29,905.4) | (7,917.8) | (13,594.6) | -- |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 118,810.0 | 104,750.0 | 113,798.0 | 106,335.0 | 128,340.0 |
| Total Liabilities & Shareholders' Equity | 421,304.0 | 270,809.0 | 235,198.0 | 217,518.0 | 261,643.0 |
| Shares Outs - Common Stock Primary Issue | 240.54 | 240.54 | 240.54 | 240.54 | 240.54 |
| Shares Outstanding - Common Issue 2 | 35.37 | 35.37 | 35.37 | 35.37 | 35.37 |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 275.91 | 275.91 | 275.91 | 275.91 | 275.91 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
