Reuters.com: Balance Sheet (Annual) saham LPGI
last update: 10-May-11, 19:18:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,511.6 |
| Receivables - Other | 6,016.0 |
| Total Receivables, Net | 6,016.0 |
| Prepaid Expenses | 3,905.6 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 22,363.6 |
| Accumulated Depreciation, Total | (13,136.9) |
| Property/Plant/Equipment, Total - Net | 9,226.7 |
| Goodwill, Net | -- |
| Intangibles, Net | 953.6 |
| Long Term Investments | 472,121.0 |
| Insurance Receivables | 28,031.6 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 78,525.8 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 15,945.1 |
| Total Assets | 616,237.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Policy Liabilities | 107,182.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 768.7 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 66.2 |
| Total Long Term Debt | 66.2 |
| Total Debt | 66.2 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 24,718.2 |
| Total Liabilities | 132,735.0 |
| 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) | 167,058.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 138,719.0 |
| Other Equity, Total | -- |
| Total Equity | 483,501.0 |
| Total Liabilities & Shareholders' Equity | 616,237.0 |
| 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 | -- |
