Reuters.com: Balance Sheet (Interim) saham LPGI
last update: 10-May-11, 19:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,225.2 |
| Receivables - Other | 23,407.3 |
| Total Receivables, Net | 23,407.3 |
| Prepaid Expenses | 6,172.0 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 27,844.8 |
| Accumulated Depreciation, Total | (15,075.6) |
| Property/Plant/Equipment, Total - Net | 12,769.2 |
| Goodwill, Net | -- |
| Intangibles, Net | 561.7 |
| Long Term Investments | 659,205.0 |
| Insurance Receivables | 39,426.1 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 116,681.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 21,774.4 |
| Total Assets | 883,223.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Policy Liabilities | 151,983.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 3,108.3 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 0.0 |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 40.1 |
| Minority Interest | -- |
| Other Liabilities, Total | 33,645.8 |
| Total Liabilities | 188,777.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 75,000.0 |
| Additional Paid-In Capital | 102,725.0 |
| Retained Earnings (Accumulated Deficit) | 216,617.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 300,104.0 |
| Other Equity, Total | -- |
| Total Equity | 694,446.0 |
| Total Liabilities & Shareholders' Equity | 883,223.0 |
| Shares Outs - Common Stock Primary Issue | 150.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 150.00 |
| Total Preferred Shares Outstanding | -- |
