Reuters.com: Balance Sheet (Annual) saham ASRM
last update: 08-May-11, 15:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 18,000.3 |
| Receivables - Other | 9,138.5 |
| Total Receivables, Net | 9,138.5 |
| Prepaid Expenses | 0.0 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 72,040.6 |
| Accumulated Depreciation, Total | (43,202.9) |
| Property/Plant/Equipment, Total - Net | 28,837.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 23,328.0 |
| Insurance Receivables | 64,009.6 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 277,144.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 36,957.3 |
| Total Assets | 457,416.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Policy Liabilities | 260,747.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 38,669.6 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,040.6 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 2,040.6 |
| Total Debt | 2,040.6 |
| Deferred Income Tax | -- |
| Minority Interest | 18.0 |
| Other Liabilities, Total | 14,240.6 |
| Total Liabilities | 315,716.0 |
| 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) | 67,659.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 549.2 |
| Other Equity, Total | -- |
| Total Equity | 141,699.0 |
| Total Liabilities & Shareholders' Equity | 457,416.0 |
| 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 | -- |
