Reuters.com: Balance Sheet (Annual) saham ARTA
last update: 22-Jul-10, 09:48:04|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 Reclassified 2008-12-31 |
2006 2006-12-31 Restated 2007-12-31 |
2005 2005-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Cash | 399.9 | 374.7 | 353.4 | -- | -- |
| Cash & Equivalents | 64,372.6 | 53,211.6 | 19,180.5 | 11,484.7 | 18,894.0 |
| Short Term Investments | -- | -- | -- | -- | -- |
| Cash and Short Term Investments | 64,772.4 | 53,586.3 | 19,533.9 | 11,484.7 | 18,894.0 |
| Accounts Receivable - Trade, Net | 62,013.2 | 141,598.0 | 39,859.1 | 41,759.5 | 73,158.4 |
| Receivables - Other | 315.9 | 92.3 | 312.6 | 187.7 | 6.8 |
| Total Receivables, Net | 62,329.2 | 141,690.0 | 40,171.8 | 41,947.2 | 73,165.1 |
| Total Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 28.4 | 386.7 | 1,486.8 | 180.6 | 7,697.6 |
| Other Current Assets, Total | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 15,768.8 | 15,158.9 | 15,747.0 | 20,363.9 | 9,186.7 |
| Accumulated Depreciation, Total | (3,229.6) | (1,755.9) | (1,620.0) | (4,627.7) | (3,749.2) |
| Property/Plant/Equipment, Total - Net | 12,539.2 | 13,403.0 | 14,127.0 | 15,736.2 | 5,437.5 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 39,442.5 | 50,630.7 | 97,410.9 | 81,054.1 | 44,149.0 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | -- | -- | 466.4 | 550.6 | 571.9 |
| Other Assets, Total | 526.7 | 558.3 | 735.0 | -- | -- |
| Total Assets | 179,638.0 | 260,255.0 | 173,932.0 | 150,953.0 | 149,915.0 |
| Accounts Payable | 37,610.0 | 90,167.8 | 27,983.1 | 8,207.1 | 22,664.6 |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 1,841.8 | 1,252.3 | 348.7 | 807.7 | 626.3 |
| 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 | 11,579.6 | 45,338.5 | 9,956.3 | 13,520.3 | 48,404.0 |
| 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 | 111.6 | 289.5 | 0.0 | 421.0 | 436.2 |
| Minority Interest | 11.2 | 10.7 | 9.6 | 9.9 | -- |
| Other Liabilities, Total | 772.0 | 471.3 | 167.6 | 1,085.2 | 1,932.7 |
| Total Liabilities | 51,926.0 | 137,530.0 | 38,465.3 | 24,051.2 | 74,063.7 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 89,334.8 | 89,292.8 | 87,000.0 | 87,000.0 | 58,000.0 |
| Additional Paid-In Capital | 716.9 | 712.7 | 483.4 | 483.4 | 483.4 |
| Retained Earnings (Accumulated Deficit) | 34,633.6 | 29,692.2 | 24,216.7 | 22,851.3 | 7,744.9 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | -- | -- | 23,766.4 | 16,567.4 | 9,623.3 |
| Other Equity, Total | 3,027.0 | 3,027.0 | 0.0 | -- | -- |
| Total Equity | 127,712.0 | 122,725.0 | 135,467.0 | 126,902.0 | 75,851.6 |
| Total Liabilities & Shareholders' Equity | 179,638.0 | 260,255.0 | 173,932.0 | 150,953.0 | 149,915.0 |
| Shares Outs - Common Stock Primary Issue | 446.67 | 446.46 | 435.00 | 435.00 | 378.51 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 446.67 | 446.46 | 435.00 | 435.00 | 378.51 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
