Reuters.com: Balance Sheet (Interim) saham AMAG
last update: 08-May-11, 10:03:04|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | 133.9 |
| Cash & Equivalents | 4,607.4 |
| Receivables - Other | 92.9 |
| Total Receivables, Net | 92.9 |
| Prepaid Expenses | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 23,399.6 |
| Accumulated Depreciation, Total | (10,684.0) |
| Property/Plant/Equipment, Total - Net | 12,715.6 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 167,032.0 |
| Insurance Receivables | 11,573.7 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 387,769.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 7,918.8 |
| Total Assets | 591,843.0 |
| Accounts Payable | 4,588.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 14,135.3 |
| Policy Liabilities | 229,615.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 8,649.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 731.4 |
| Total Long Term Debt | 731.4 |
| Total Debt | 731.4 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 18,105.3 |
| Total Liabilities | 275,825.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 122,378.0 |
| Additional Paid-In Capital | (234.9) |
| Retained Earnings (Accumulated Deficit) | 185,817.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 1,095.4 |
| Other Equity, Total | 6,963.2 |
| Total Equity | 316,018.0 |
| Total Liabilities & Shareholders' Equity | 591,843.0 |
| Shares Outs - Common Stock Primary Issue | 1,223.78 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,223.78 |
| Total Preferred Shares Outstanding | -- |
