Reuters.com: Balance Sheet (Annual) saham ASDM
last update: 22-Jul-10, 10:33:02|
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 |
2005 2005-12-31 |
2004 2004-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 5,775.4 | 4,782.0 | 11,061.8 | 3,692.2 | 4,076.6 |
| Receivables - Other | 770.7 | 2,283.3 | 3,641.6 | 5,846.0 | 1,629.6 |
| Total Receivables, Net | 770.7 | 2,283.3 | 3,641.6 | 5,846.0 | 1,629.6 |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 19,890.3 | 21,308.5 | 24,915.7 | 25,106.6 | 22,464.4 |
| Accumulated Depreciation, Total | (7,718.1) | (12,680.0) | (13,493.5) | (12,070.8) | (11,252.3) |
| Property/Plant/Equipment, Total - Net | 12,172.1 | 8,628.5 | 11,422.2 | 13,035.8 | 11,212.1 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 101,743.0 | 110,890.0 | 108,433.0 | 104,707.0 | 103,406.0 |
| Insurance Receivables | 114,060.0 | 86,633.5 | 93,427.9 | 95,871.6 | 116,152.0 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | -- | -- | -- | -- | -- |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 22,995.0 | 23,473.1 | 21,747.6 | 16,059.9 | 10,720.7 |
| Total Assets | 257,516.0 | 236,690.0 | 249,734.0 | 239,212.0 | 247,197.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 11,135.3 | 10,240.5 | 8,588.9 | 12,903.0 | 4,299.9 |
| Policy Liabilities | 129,709.0 | 106,488.0 | 119,244.0 | 105,937.0 | 113,451.0 |
| 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 | 10,325.0 | 12,062.0 | 12,988.2 | 7,679.6 | 15,764.8 |
| 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 | 3,513.2 | 2,961.2 | 5,567.3 | 7,502.0 | 6,827.4 |
| Minority Interest | -- | -- | -- | -- | -- |
| Other Liabilities, Total | -- | -- | -- | -- | -- |
| Total Liabilities | 154,682.0 | 131,751.0 | 146,388.0 | 134,021.0 | 140,343.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 48,000.0 | 48,000.0 | 48,000.0 | 48,000.0 | 48,000.0 |
| Additional Paid-In Capital | 600.0 | 600.0 | 600.0 | 600.0 | 600.0 |
| Retained Earnings (Accumulated Deficit) | 68,527.4 | 63,505.7 | 60,467.2 | 62,144.6 | 58,401.7 |
| Treasury Stock - Common | (239.2) | (239.2) | (239.2) | (239.2) | (147.4) |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | (14,054.2) | (6,927.8) | (5,482.4) | (5,314.7) | 0.0 |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 102,834.0 | 104,939.0 | 103,346.0 | 105,191.0 | 106,854.0 |
| Total Liabilities & Shareholders' Equity | 257,516.0 | 236,690.0 | 249,734.0 | 239,212.0 | 247,197.0 |
| Shares Outs - Common Stock Primary Issue | 191.14 | 191.14 | 191.14 | 191.14 | 191.47 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 191.14 | 191.14 | 191.14 | 191.14 | 191.47 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
