Reuters.com: Balance Sheet (Annual) saham AHAP
last update: 08-May-11, 07:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 4,206.2 |
| Receivables - Other | 199.8 |
| Total Receivables, Net | 199.8 |
| Prepaid Expenses | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 11,014.5 |
| Accumulated Depreciation, Total | (5,332.2) |
| Property/Plant/Equipment, Total - Net | 5,682.3 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 13,402.1 |
| Insurance Receivables | 39,038.3 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 44,911.7 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 19,109.3 |
| Total Assets | 126,550.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 92.7 |
| Policy Liabilities | 64,933.2 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 681.9 |
| 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 | 2,313.6 |
| Total Liabilities | 68,021.4 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 25,000.0 |
| Additional Paid-In Capital | 5,340.0 |
| Retained Earnings (Accumulated Deficit) | 28,989.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (1,190.7) |
| Other Equity, Total | 390.0 |
| Total Equity | 58,528.4 |
| Total Liabilities & Shareholders' Equity | 126,550.0 |
| Shares Outs - Common Stock Primary Issue | 500.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 500.00 |
| Total Preferred Shares Outstanding | -- |
