Reuters.com: Balance Sheet (Annual) saham ASBI
last update: 22-Jul-10, 10:18:04|
In Millions of Rupiah (except for per share items) |
2008 2008-12-31 |
2007 2007-12-31 |
2006 2006-12-31 |
2005 2005-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 5,177.9 | 5,729.6 | 3,625.3 | 2,404.0 | 2,325.3 |
| Receivables - Other | 1,148.9 | 1,395.8 | 1,203.8 | 956.1 | 2,368.6 |
| Total Receivables, Net | 1,148.9 | 1,395.8 | 1,203.8 | 956.1 | 2,368.6 |
| Prepaid Expenses | 1,697.7 | 2,190.6 | 1,540.9 | 2,255.9 | 3,319.5 |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 48,381.6 | 48,639.7 | 46,504.0 | 45,988.1 | 46,116.5 |
| Accumulated Depreciation, Total | (19,776.8) | (18,140.1) | (15,802.1) | (13,526.1) | (11,456.5) |
| Property/Plant/Equipment, Total - Net | 28,604.8 | 30,499.6 | 30,701.8 | 32,462.0 | 34,660.0 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | 4,011.3 | -- | -- | -- | -- |
| Long Term Investments | 75,214.1 | 62,677.1 | 46,152.4 | 56,984.5 | 60,714.1 |
| Insurance Receivables | 37,106.5 | 32,308.5 | 32,920.9 | 29,617.8 | 24,754.3 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 34,260.0 | 30,129.3 | 48,780.2 | 29,444.1 | 22,077.7 |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 13,106.4 | 16,778.7 | 17,602.6 | 20,557.2 | 15,675.8 |
| Total Assets | 200,328.0 | 181,709.0 | 182,528.0 | 174,682.0 | 165,895.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 8,284.3 | 7,096.9 | 5,673.5 | 5,725.8 | 4,979.4 |
| Policy Liabilities | 97,571.9 | 97,824.4 | 84,566.5 | 89,223.5 | 72,568.3 |
| 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 | 1,494.4 | 950.3 | 1,175.6 | 1,280.2 | 1,505.5 |
| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long Term Debt | 4,064.1 | -- | -- | 0.0 | 2,000.0 |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 4,064.1 | 0.0 | 0.0 | 0.0 | 2,000.0 |
| Total Debt | 4,064.1 | 0.0 | 0.0 | 0.0 | 2,000.0 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | 25.3 | 25.2 | 25.1 | 25.0 | 25.0 |
| Other Liabilities, Total | 8,755.3 | 2,257.9 | 4,426.3 | 3,957.2 | 7,087.8 |
| Total Liabilities | 120,195.0 | 108,155.0 | 95,867.0 | 100,212.0 | 88,166.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 87,096.6 | 87,096.6 | 87,096.6 | 40,250.0 | 40,250.0 |
| Additional Paid-In Capital | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| Retained Earnings (Accumulated Deficit) | (1,175.5) | (7,143.5) | 6,063.7 | 40,621.8 | 39,194.4 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | (5,098.1) | (5,707.8) | (5,925.0) | (6,451.9) | (1,765.1) |
| Other Equity, Total | (740.7) | (740.7) | (624.3) | -- | -- |
| Total Equity | 80,132.3 | 73,554.6 | 86,661.0 | 74,469.9 | 77,729.3 |
| Total Liabilities & Shareholders' Equity | 200,328.0 | 181,709.0 | 182,528.0 | 174,682.0 | 165,895.0 |
| Shares Outs - Common Stock Primary Issue | 174.19 | 174.19 | 174.19 | 138.41 | 138.41 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 174.19 | 174.19 | 174.19 | 138.41 | 138.41 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
