Uang Zimbabwe 100Trilliun
Reuters.com: Balance Sheet (Annual) saham ASBI
last update: 08-May-11, 13:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,652.9 |
| Receivables - Other | 4,916.3 |
| Total Receivables, Net | 4,916.3 |
| Prepaid Expenses | 8,293.1 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 47,144.4 |
| Accumulated Depreciation, Total | (19,054.3) |
| Property/Plant/Equipment, Total - Net | 28,090.2 |
| Goodwill, Net | -- |
| Intangibles, Net | 1,871.9 |
| Long Term Investments | 61,519.6 |
| Insurance Receivables | 66,304.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 50,990.8 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 17,962.4 |
| Total Assets | 243,601.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 8,185.1 |
| Policy Liabilities | 116,560.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 752.8 |
| Total Current Liabilities | -- |
| Long Term Debt | 6,574.4 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 6,574.4 |
| Total Debt | 6,574.4 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 19,892.3 |
| Total Liabilities | 151,965.0 |
| 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) | 5,137.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 67.4 |
| Other Equity, Total | (715.1) |
| Total Equity | 91,636.6 |
| Total Liabilities & Shareholders' Equity | 243,601.0 |
| 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 | -- |
