Reuters.com: Balance Sheet (Annual) saham MREI
last update: 11-May-11, 04:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 64,596.8 |
| Receivables - Other | -- |
| Total Receivables, Net | -- |
| Prepaid Expenses | 0.0 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 26,913.1 |
| Accumulated Depreciation, Total | (6,553.0) |
| Property/Plant/Equipment, Total - Net | 20,360.1 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 138,951.0 |
| Insurance Receivables | 63,269.4 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 149,416.0 |
| Deferred Policy Acquisition Costs | -- |
| Other Assets, Total | 8,489.3 |
| Total Assets | 445,083.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 191.7 |
| Policy Liabilities | 250,770.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 9,958.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 1,932.6 |
| Total Liabilities | 262,852.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 77,668.8 |
| Additional Paid-In Capital | 6,686.3 |
| Retained Earnings (Accumulated Deficit) | 95,945.9 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 1,929.5 |
| Other Equity, Total | -- |
| Total Equity | 182,230.0 |
| Total Liabilities & Shareholders' Equity | 445,083.0 |
| Shares Outs - Common Stock Primary Issue | 388.34 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 388.34 |
| Total Preferred Shares Outstanding | -- |
