Reuters.com: Balance Sheet (Annual) saham AMAG
last update: 08-May-11, 10:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 94.3 |
| Cash & Equivalents | 11,223.4 |
| Receivables - Other | 68.5 |
| Total Receivables, Net | 68.5 |
| Prepaid Expenses | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 23,486.5 |
| Accumulated Depreciation, Total | (12,280.4) |
| Property/Plant/Equipment, Total - Net | 11,206.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 176,168.0 |
| Insurance Receivables | 8,389.1 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 438,803.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 8,403.5 |
| Total Assets | 654,357.0 |
| Accounts Payable | 4,900.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 12,942.9 |
| Policy Liabilities | 247,503.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 7,295.1 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 640.0 |
| Total Long Term Debt | 640.0 |
| Total Debt | 640.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 30,110.0 |
| Total Liabilities | 303,392.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 143,664.0 |
| Additional Paid-In Capital | (234.9) |
| Retained Earnings (Accumulated Deficit) | 203,308.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (1,222.2) |
| Other Equity, Total | 5,449.5 |
| Total Equity | 350,965.0 |
| Total Liabilities & Shareholders' Equity | 654,357.0 |
| Shares Outs - Common Stock Primary Issue | 1,436.64 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,436.64 |
| Total Preferred Shares Outstanding | -- |
