Reuters.com: Balance Sheet (Annual) saham AHAP
last update: 22-Jul-10, 04:33:03|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 |
2006 2006-12-31 Reclassified 2007-12-31 |
2005 2005-12-31 Reclassified 2006-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 8,645.2 | 6,748.0 | 2,848.4 | 3,945.1 | 2,501.1 |
| Receivables - Other | 373.2 | 203.7 | 258.2 | 582.2 | 721.1 |
| Total Receivables, Net | 373.2 | 203.7 | 258.2 | 582.2 | 721.1 |
| Prepaid Expenses | 0.0 | 340.4 | -- | -- | 0.0 |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 10,274.9 | 9,601.6 | 8,788.0 | 8,459.2 | 7,371.6 |
| Accumulated Depreciation, Total | (4,768.2) | (4,517.2) | (3,713.2) | (2,925.3) | (2,087.4) |
| Property/Plant/Equipment, Total - Net | 5,506.7 | 5,084.5 | 5,074.8 | 5,533.9 | 5,284.1 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 3,456.3 | 3,531.2 | 3,802.2 | 6,794.0 | 7,478.7 |
| Insurance Receivables | 18,181.4 | 18,206.1 | 13,504.0 | 14,329.5 | 7,841.4 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 39,014.7 | 12,014.0 | 13,638.6 | 9,585.4 | 9,103.9 |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 4,995.4 | 3,375.6 | 2,903.8 | 1,484.9 | 2,478.2 |
| Total Assets | 80,172.8 | 49,503.4 | 42,030.0 | 42,254.9 | 35,408.5 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 132.6 | 69.8 | 38.6 | 34.6 | 840.9 |
| Policy Liabilities | 31,268.1 | 18,771.9 | 12,170.3 | 13,400.0 | 9,611.2 |
| 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 | 451.4 | 212.0 | 179.2 | 821.8 | 454.7 |
| 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 | 1,854.3 | 1,530.8 | 1,247.2 | 1,016.3 | -- |
| Total Liabilities | 33,706.5 | 20,584.4 | 13,635.5 | 15,272.7 | 10,906.9 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 25,000.0 | 15,500.0 | 13,000.0 | 13,000.0 | 13,000.0 |
| Additional Paid-In Capital | 5,700.0 | 0.0 | 250.0 | 250.0 | 250.0 |
| Retained Earnings (Accumulated Deficit) | 15,858.6 | 13,323.8 | 15,074.8 | 13,967.7 | 11,507.3 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | (422.3) | (204.9) | (200.3) | (235.4) | (255.6) |
| Other Equity, Total | 330.0 | 300.0 | 270.0 | -- | -- |
| Total Equity | 46,466.3 | 28,919.0 | 28,394.6 | 26,982.3 | 24,501.6 |
| Total Liabilities & Shareholders' Equity | 80,172.8 | 49,503.4 | 42,030.0 | 42,254.9 | 35,408.5 |
| Shares Outs - Common Stock Primary Issue | 500.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 500.00 | 310.00 | 310.00 | 310.00 | 310.00 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
