Reuters.com: Balance Sheet (Annual) saham ASRM
last update: 22-Jul-10, 12:03:03|
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 Reclassified 2006-12-31 |
2004 2004-12-31 Restated 2005-12-31 |
|---|---|---|---|---|---|
| Cash | -- | -- | -- | -- | -- |
| Cash & Equivalents | 16,482.4 | 11,467.4 | 9,908.1 | 11,070.8 | 11,775.9 |
| Receivables - Other | 7,775.1 | 8,233.8 | 9,142.5 | 8,616.0 | 8,691.2 |
| Total Receivables, Net | 7,775.1 | 8,233.8 | 9,142.5 | 8,616.0 | 8,691.2 |
| Prepaid Expenses | 0.0 | 1,726.6 | 958.9 | -- | -- |
| Total Current Assets | -- | -- | -- | -- | -- |
| Property/Plant/Equipment, Total - Gross | 58,591.8 | 56,792.2 | 54,065.3 | 47,671.3 | 44,474.2 |
| Accumulated Depreciation, Total | (36,600.4) | (33,634.0) | (30,810.0) | (28,177.5) | (25,865.7) |
| Property/Plant/Equipment, Total - Net | 21,991.4 | 23,158.2 | 23,255.2 | 19,493.8 | 18,608.5 |
| Goodwill, Net | -- | -- | -- | -- | -- |
| Intangibles, Net | -- | -- | -- | -- | -- |
| Long Term Investments | 15,381.8 | 16,196.1 | 9,257.6 | 10,830.6 | 11,273.6 |
| Insurance Receivables | 58,580.8 | 35,542.9 | 53,038.2 | 39,090.1 | 36,645.8 |
| Note Receivable - Long Term | -- | -- | -- | -- | -- |
| Other Long Term Assets, Total | 131,190.0 | 103,914.0 | 92,375.2 | 71,604.4 | 62,477.1 |
| Deferred Policy Acquisition Costs | -- | -- | -- | -- | -- |
| Other Assets, Total | 63,872.8 | 44,481.4 | 34,124.0 | 43,612.6 | 33,040.5 |
| Total Assets | 315,274.0 | 244,721.0 | 232,060.0 | 204,318.0 | 182,512.0 |
| Accounts Payable | -- | -- | -- | -- | -- |
| Payable/Accrued | -- | -- | -- | -- | -- |
| Accrued Expenses | -- | -- | -- | -- | -- |
| Policy Liabilities | 170,474.0 | 117,252.0 | 112,585.0 | 85,796.3 | 72,954.6 |
| 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 | 21,166.6 | 6,985.0 | 5,908.5 | 11,926.2 | 10,190.5 |
| Total Current Liabilities | -- | -- | -- | -- | -- |
| Long Term Debt | 0.0 | 5,750.0 | 8,750.0 | 11,750.0 | 14,750.0 |
| Capital Lease Obligations | -- | -- | -- | -- | -- |
| Total Long Term Debt | 0.0 | 5,750.0 | 8,750.0 | 11,750.0 | 14,750.0 |
| Total Debt | 0.0 | 5,750.0 | 8,750.0 | 11,750.0 | 14,750.0 |
| Deferred Income Tax | -- | -- | -- | -- | -- |
| Minority Interest | 13.9 | 13.2 | 13.1 | 13.4 | 14.5 |
| Other Liabilities, Total | 10,780.7 | 12,906.0 | 12,077.6 | 11,100.9 | 10,329.0 |
| Total Liabilities | 202,436.0 | 142,906.0 | 139,334.0 | 120,587.0 | 108,239.0 |
| Redeemable Preferred Stock, Total | -- | -- | -- | -- | -- |
| Preferred Stock - Non Redeemable, Net | -- | -- | -- | -- | -- |
| Common Stock, Total | 39,900.0 | 28,500.0 | 28,500.0 | 28,500.0 | 28,500.0 |
| Additional Paid-In Capital | 75.0 | 11,475.0 | 11,475.0 | 11,475.0 | 11,475.0 |
| Retained Earnings (Accumulated Deficit) | 72,863.2 | 61,839.7 | 52,720.9 | 43,584.2 | 34,298.9 |
| Treasury Stock - Common | -- | -- | -- | -- | -- |
| ESOP Debt Guarantee | -- | -- | -- | -- | -- |
| Unrealized Gain (Loss) | -- | 0.0 | 29.6 | 172.5 | 0.0 |
| Other Equity, Total | -- | -- | -- | -- | -- |
| Total Equity | 112,838.0 | 101,815.0 | 92,725.5 | 83,731.6 | 74,273.8 |
| Total Liabilities & Shareholders' Equity | 315,274.0 | 244,721.0 | 232,060.0 | 204,318.0 | 182,512.0 |
| Shares Outs - Common Stock Primary Issue | 79.80 | 79.80 | 79.80 | 79.80 | 79.80 |
| Shares Outstanding - Common Issue 2 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 3 | -- | -- | -- | -- | -- |
| Shares Outstanding - Common Issue 4 | -- | -- | -- | -- | -- |
| Total Common Shares Outstanding | 79.80 | 79.80 | 79.80 | 79.80 | 79.80 |
| Total Preferred Shares Outstanding | -- | -- | -- | -- | -- |
