Reuters.com: Balance Sheet (Interim) saham ASRM
last update: 08-May-11, 15:18:03|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 21,219.0 |
| Receivables - Other | 8,406.6 |
| Total Receivables, Net | 8,406.6 |
| Prepaid Expenses | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 73,230.5 |
| Accumulated Depreciation, Total | (44,222.0) |
| Property/Plant/Equipment, Total - Net | 29,008.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 23,468.2 |
| Insurance Receivables | 106,625.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 310,500.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 26,955.8 |
| Total Assets | 526,183.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Policy Liabilities | 312,392.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 47,282.4 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,012.1 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 2,012.1 |
| Total Debt | 2,012.1 |
| Deferred Income Tax | -- |
| Minority Interest | 15.1 |
| Other Liabilities, Total | 13,774.4 |
| Total Liabilities | 375,476.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 53,199.9 |
| Additional Paid-In Capital | 20,291.0 |
| Retained Earnings (Accumulated Deficit) | 76,527.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 689.4 |
| Other Equity, Total | -- |
| Total Equity | 150,708.0 |
| Total Liabilities & Shareholders' Equity | 526,183.0 |
| Shares Outs - Common Stock Primary Issue | 106.40 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 106.40 |
| Total Preferred Shares Outstanding | -- |
