Reuters.com: Balance Sheet (Interim) saham ASDM
last update: 08-May-11, 13:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 21,088.0 |
| Receivables - Other | 454.4 |
| Total Receivables, Net | 454.4 |
| Prepaid Expenses | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 22,780.9 |
| Accumulated Depreciation, Total | (11,049.0) |
| Property/Plant/Equipment, Total - Net | 11,731.9 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 138,007.0 |
| Insurance Receivables | 124,164.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 12,676.8 |
| Total Assets | 308,123.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 7,462.9 |
| Policy Liabilities | 157,030.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 9,910.4 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 4,028.8 |
| Minority Interest | -- |
| Other Liabilities, Total | -- |
| Total Liabilities | 178,432.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 48,000.0 |
| Additional Paid-In Capital | 600.0 |
| Retained Earnings (Accumulated Deficit) | 83,683.2 |
| Treasury Stock - Common | (239.2) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (2,353.3) |
| Other Equity, Total | -- |
| Total Equity | 129,691.0 |
| Total Liabilities & Shareholders' Equity | 308,123.0 |
| Shares Outs - Common Stock Primary Issue | 191.14 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 191.14 |
| Total Preferred Shares Outstanding | -- |
