Reuters.com: Balance Sheet (Annual) saham AGRO
last update: 22-Jul-10, 04:18:06|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 Restated 2008-12-31 |
2006 2006-12-31 |
2005 2005-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Total Current Assets | -- | -- | -- | -- | -- |
| Cash & Due from Banks | 12,311.8 | 9,320.6 | 8,473.6 | 6,281.2 | 4,530.8 |
| Other Earning Assets, Total | 456,379.0 | 968,360.0 | 895,023.0 | 621,812.0 | 592,577.0 |
| Net Loans | 1,969,350.0 | 1,879,610.0 | 1,959,550.0 | 1,824,630.0 | 1,509,870.0 |
| Property/Plant/Equipment, Total - Gross | 40,107.0 | 37,924.6 | 37,282.9 | 30,937.4 | 24,748.2 |
| Accumulated Depreciation, Total | (27,238.8) | (25,058.3) | (19,448.0) | (14,245.6) | (10,709.0) |
| Property/Plant/Equipment, Total - Net | 12,868.2 | 12,866.3 | 17,834.8 | 16,691.8 | 14,039.2 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 2,347.6 | 2,532.5 | 4,779.4 | 1,387.4 | 863.7 |
| Other Assets, Total | 129,178.0 | 100,063.0 | 124,941.0 | 80,644.2 | 32,321.9 |
| Total Assets | 2,582,430.0 | 2,972,760.0 | 3,010,610.0 | 2,551,450.0 | 2,154,200.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | -- | -- | -- | -- | -- |
| Total Deposits | 2,175,590.0 | 2,554,130.0 | 2,518,520.0 | 2,047,640.0 | 1,728,600.0 |
| Other Bearing Liabilities, Total | -- | -- | 131.2 | 8.0 | 346.2 |
| Total Short Term Borrowings | -- | -- | -- | -- | -- |
| Current Port. of LT Debt/Capital Leases | -- | -- | -- | -- | -- |
| Other Current liabilities, Total | 1,172.4 | 3,143.6 | 3,491.7 | 2,146.8 | 7,062.7 |
| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long Term Debt | 135,469.0 | 161,380.0 | 224,208.0 | 221,450.0 | 222,982.0 |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 135,469.0 | 161,380.0 | 224,208.0 | 221,450.0 | 222,982.0 |
| Total Debt | 135,469.0 | 161,380.0 | 224,208.0 | 221,450.0 | 222,982.0 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Other Liabilities, Total | 34,421.2 | 19,004.7 | 22,851.9 | 16,935.3 | 7,785.8 |
| Total Liabilities | 2,346,650.0 | 2,737,660.0 | 2,769,200.0 | 2,288,180.0 | 1,966,780.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 234,906.0 | 234,906.0 | 234,906.0 | 234,906.0 | 183,520.0 |
| Additional Paid-In Capital | 695.2 | 695.2 | 695.2 | 695.2 | (1,025.1) |
| Retained Earnings (Accumulated Deficit) | 177.1 | (506.7) | 5,802.1 | 27,660.3 | 3,736.7 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | -- | -- | -- | -- | 1,191.6 |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 235,778.0 | 235,095.0 | 241,404.0 | 263,262.0 | 187,424.0 |
| Total Liabilities & Shareholders' Equity | 2,582,430.0 | 2,972,760.0 | 3,010,610.0 | 2,551,450.0 | 2,154,200.0 |
| Shares Outs - Common Stock Primary Issue | 2,840.77 | 2,840.77 | 2,840.77 | 2,840.77 | 2,541.85 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 2,840.77 | 2,840.77 | 2,840.77 | 2,840.77 | 2,541.85 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
