Reuters.com: Balance Sheet (Annual) saham PNLF
last update: 11-May-11, 12:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | 53,805.0 |
| Cash & Equivalents | -- |
| Receivables - Other | 17,367.0 |
| Total Receivables, Net | 17,367.0 |
| Prepaid Expenses | 2,754.0 |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 27,591.0 |
| Accumulated Depreciation, Total | (16,535.0) |
| Property/Plant/Equipment, Total - Net | 11,056.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 7,102,990.0 |
| Insurance Receivables | 5,220.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 937,756.0 |
| Deferred Policy Acquisition Costs | 871.0 |
| Other Assets, Total | 12,247.0 |
| Total Assets | 8,144,070.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 25,393.0 |
| Policy Liabilities | 2,488,480.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 3,856.0 |
| 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 | 9,000.0 |
| Total Liabilities | 2,526,720.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 2,995,510.0 |
| Additional Paid-In Capital | 100,389.0 |
| Retained Earnings (Accumulated Deficit) | 3,107,960.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (586,513.0) |
| Total Equity | 5,617,340.0 |
| Total Liabilities & Shareholders' Equity | 8,144,070.0 |
| Shares Outs - Common Stock Primary Issue | 23,964.10 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 23,964.10 |
| Total Preferred Shares Outstanding | -- |
