Reuters.com: Balance Sheet (Annual) saham ASJT
last update: 22-Jul-10, 11:33:04|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
2008 2008-12-31 |
2007 2007-12-31 Reclassified 2008-12-31 |
2006 2006-12-31 Reclassified 2007-12-31 |
2005 2005-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 4,571.2 | 3,156.5 | 4,693.7 | 4,395.6 | 4,199.8 |
| Receivables - Other | 4,157.9 | 2,443.4 | 3,788.1 | 4,477.1 | 2,287.3 |
| Total Receivables, Net | 4,157.9 | 2,443.4 | 3,788.1 | 4,477.1 | 2,287.3 |
| Prepaid Expenses | 7,056.9 | 5,822.9 | 4,912.6 | 4,599.8 | 3,886.7 |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 29,466.7 | 28,164.4 | 25,232.1 | 24,891.3 | 24,281.7 |
| Accumulated Depreciation, Total | (14,271.6) | (12,881.3) | (11,985.5) | (10,831.3) | (9,513.6) |
| Property/Plant/Equipment, Total - Net | 15,195.1 | 15,283.1 | 13,246.6 | 14,059.9 | 14,768.1 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 33,404.2 | 15,080.6 | 19,334.6 | 16,265.4 | 15,106.7 |
| Insurance Receivables | 44,156.0 | 42,854.2 | 41,260.3 | 42,924.0 | 44,606.6 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 34,323.8 | 47,111.0 | 40,069.3 | 32,546.8 | 37,823.6 |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 35,471.9 | 28,248.5 | 28,132.6 | 40,664.7 | 28,799.5 |
| Total Assets | 178,337.0 | 160,000.0 | 155,438.0 | 159,933.0 | 151,478.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | 449.6 | 315.4 | 587.7 | 625.9 | 325.5 |
| Policy Liabilities | 72,248.9 | 63,733.5 | 63,241.6 | 56,793.6 | 49,934.0 |
| 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 | 1,967.8 | 2,213.4 | 1,203.7 | 1,055.2 | 1,667.4 |
| 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 | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Other Liabilities, Total | 3,663.4 | 3,174.1 | 2,283.4 | 3,988.3 | 4,295.3 |
| Total Liabilities | 78,329.7 | 69,436.5 | 67,316.3 | 62,462.9 | 56,222.2 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 60,000.0 | 60,000.0 | 60,000.0 | 60,000.0 | 60,000.0 |
| Additional Paid-In Capital | 2,770.8 | 2,770.8 | 2,770.8 | 2,770.8 | 2,770.8 |
| Retained Earnings (Accumulated Deficit) | 35,920.4 | 28,975.5 | 25,138.1 | 34,450.8 | 32,485.4 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | 1,316.1 | (1,182.6) | 212.5 | 248.8 | -- |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 100,007.0 | 90,563.7 | 88,121.4 | 97,470.4 | 95,256.2 |
| Total Liabilities & Shareholders' Equity | 178,337.0 | 160,000.0 | 155,438.0 | 159,933.0 | 151,478.0 |
| Shares Outs - Common Stock Primary Issue | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
