Reuters.com: Balance Sheet (Annual) saham ASIA
last update: 22-Jul-10, 11:03:08|
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 | -- | -- | -- | 9.8 | 27.7 |
| Cash & Equivalents | 5,379.9 | 43.2 | 269.6 | 96.7 | 412.1 |
| Short Term Investments | -- | -- | -- | -- | -- |
| Cash and Short Term Investments | 5,379.9 | 43.2 | 269.6 | 106.5 | 439.8 |
| Accounts Receivable - Trade, Net | 8,574.1 | 4,817.5 | 4,847.3 | 4,100.9 | 8,175.9 |
| Notes Receivable - Short Term | -- | -- | -- | -- | -- |
| Receivables - Other | 2,453.8 | 5,290.4 | 6,099.0 | 8,051.2 | 12,604.4 |
| Total Receivables, Net | 11,027.9 | 10,107.9 | 10,946.3 | 12,152.1 | 20,780.3 |
| Total Inventory | 7,318.4 | 144.1 | 939.9 | 939.9 | 939.9 |
| Prepaid Expenses | 1,371.3 | 25,624.7 | 24,503.6 | 27,886.1 | 28,033.5 |
| Other Current Assets, Total | -- | -- | -- | -- | -- |
| Total Current Assets | 25,097.5 | 35,919.8 | 36,659.4 | 41,084.6 | 50,193.5 |
| Property/Plant/Equipment, Total - Gross | 5,225.2 | 8,352.2 | 8,626.6 | 18,390.4 | 18,939.4 |
| Accumulated Depreciation, Total | (862.8) | (2,193.4) | (2,316.7) | (2,355.8) | (2,335.9) |
| Property/Plant/Equipment, Total - Net | 4,362.5 | 6,158.8 | 6,309.9 | 16,034.6 | 16,603.5 |
| Goodwill, Net | 695.0 | -- | -- | -- | -- |
| Intangibles, Net | 11,626.7 | -- | -- | -- | -- |
| Long Term Investments | -- | -- | -- | -- | -- |
| Note Receivable - Long Term | 1,158.7 | 1,786.9 | 2,325.5 | 1,373.0 | 1,310.9 |
| Other Long Term Assets, Total | 20,453.7 | 25,981.7 | 22,352.6 | 32,653.2 | 26,264.6 |
| Other Assets, Total | -- | -- | -- | -- | -- |
| Total Assets | 63,394.0 | 69,847.3 | 67,647.3 | 91,145.4 | 94,372.4 |
| Accounts Payable | 685.1 | 4,171.3 | 4,336.1 | 4,644.5 | 4,438.9 |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 985.4 | 34,092.0 | 26,199.4 | 19,928.6 | 11,096.2 |
| Notes Payable/Short Term Debt | 6,382.7 | 78,582.0 | 75,519.7 | 82,418.9 | 71,533.0 |
| Current Port. of LT Debt/Capital Leases | -- | -- | 0.0 | 3,827.2 | 11,717.3 |
| Other Current liabilities, Total | 916.0 | 205.4 | 211.9 | 238.7 | 591.8 |
| Total Current Liabilities | 8,969.2 | 117,051.0 | 106,267.0 | 111,058.0 | 99,377.2 |
| Long Term Debt | -- | -- | 0.0 | 413.0 | 0.0 |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 0.0 | 0.0 | 0.0 | 413.0 | 0.0 |
| Total Debt | 6,382.7 | 78,582.0 | 75,519.7 | 86,659.2 | 83,250.3 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | (239.6) | (0.4) | (0.4) | (0.3) | (0.1) |
| Other Liabilities, Total | 11,919.9 | 389.6 | 391.9 | 391.9 | 375.7 |
| Total Liabilities | 20,649.4 | 117,440.0 | 106,659.0 | 111,863.0 | 99,752.8 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 388,837.0 | 305,887.0 | 305,887.0 | 305,887.0 | 305,887.0 |
| Additional Paid-In Capital | 1,280.1 | 1,280.1 | 1,280.1 | 1,280.1 | 1,280.1 |
| Retained Earnings (Accumulated Deficit) | (349,504.0) | (356,891.0) | (348,310.0) | (330,016.0) | (314,679.0) |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | -- | -- | -- | -- | -- |
| Other Equity, Total | 2,131.8 | 2,131.8 | 2,131.8 | 2,131.8 | 2,131.8 |
| Total Equity | 42,744.6 | (47,592.7) | (39,011.3) | (20,717.1) | (5,380.4) |
| Total Liabilities & Shareholders' Equity | 63,394.0 | 69,847.3 | 67,647.3 | 91,145.4 | 94,372.4 |
| Shares Outs - Common Stock Primary Issue | 806.68 | 806.68 | 806.68 | 806.68 | 806.68 |
| Shares Outstanding - Common Issue 2 | 1,468.33 | 638.83 | 638.83 | 638.83 | 638.83 |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 2,275.01 | 1,445.51 | 1,445.51 | 1,445.51 | 1,445.51 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
