Reuters.com: Balance Sheet (Interim) saham ASBI
last update: 08-May-11, 13:33:04|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,929.6 |
| Receivables - Other | 11,133.6 |
| Total Receivables, Net | 11,133.6 |
| Prepaid Expenses | 1,864.8 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 48,366.3 |
| Accumulated Depreciation, Total | (21,147.6) |
| Property/Plant/Equipment, Total - Net | 27,218.7 |
| Goodwill, Net | -- |
| Intangibles, Net | 2,139.4 |
| Long Term Investments | 56,518.2 |
| Insurance Receivables | 38,243.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 41,104.2 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 14,780.2 |
| Total Assets | 198,932.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 8.9 |
| Policy Liabilities | 96,679.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 210.3 |
| Total Current Liabilities | -- |
| Long Term Debt | 3,301.9 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 3,301.9 |
| Total Debt | 3,301.9 |
| Deferred Income Tax | -- |
| Minority Interest | 25.5 |
| Other Liabilities, Total | 17,249.0 |
| Total Liabilities | 117,475.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 87,096.6 |
| Additional Paid-In Capital | 50.0 |
| Retained Earnings (Accumulated Deficit) | (5,162.7) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 213.2 |
| Other Equity, Total | (740.7) |
| Total Equity | 81,456.4 |
| Total Liabilities & Shareholders' Equity | 198,932.0 |
| Shares Outs - Common Stock Primary Issue | 174.19 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 174.19 |
| Total Preferred Shares Outstanding | -- |
