Reuters.com: Balance Sheet (Interim) saham ASJT
last update: 08-May-11, 14:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,530.3 |
| Receivables - Other | 3,008.5 |
| Total Receivables, Net | 3,008.5 |
| Prepaid Expenses | 5,260.8 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 30,719.0 |
| Accumulated Depreciation, Total | (15,449.4) |
| Property/Plant/Equipment, Total - Net | 15,269.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 35,615.7 |
| Insurance Receivables | 41,039.4 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 40,617.5 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 36,229.1 |
| Total Assets | 182,571.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 936.1 |
| Policy Liabilities | 67,229.9 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 2,795.1 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 5,928.2 |
| Total Liabilities | 76,889.4 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 60,000.0 |
| Additional Paid-In Capital | 2,770.8 |
| Retained Earnings (Accumulated Deficit) | 41,890.1 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 1,020.8 |
| Other Equity, Total | -- |
| Total Equity | 105,682.0 |
| Total Liabilities & Shareholders' Equity | 182,571.0 |
| Shares Outs - Common Stock Primary Issue | 300.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 300.00 |
| Total Preferred Shares Outstanding | -- |
