This is Summary of :
Balance sheet as December 31, 2011, 2010 and 2009.
( in millions Rupiah )
ASSETS : 2011 2010 2009
Cash 1.903.018 1.598.698 1.645.324
Other Receivables 227.850 7.876 3.705
Loans 16.034.443 12.906.721 9.935.846
Fixed assets 176.457 154.855 101.448
Others and so on and so on and so on
Total Assets 24. 846.516 19.986.474 17.429.246
LIABLITIES :
Payables 514.513 207.607 199.891
Customer deposits 20.142.131 16.218.749 14.531.383
Other Bank dep 246.236 244.312 108.357
Borrowings 315.149 118.065 121.935
Others and so on and so on and so on
Total Liabilities 21.586.397 17.230.749 15.369.879
EQUITY :
Issued & Paid 942.123 808.511 696.420
Retained earnings 880.579 894.366 516.832
Reserve 1.437.417 1.052.848 846.115
Total Equity 3.260.119 2.755.725 2.059.367
INCOME STATEMENT / Statement of Comprehensive income :
........................ ( Read more )
Showing posts with label Income statement. Show all posts
Showing posts with label Income statement. Show all posts
Monday, July 2, 2012
Tuesday, January 25, 2011
IPO PT. Garuda Indonesia (Persero) Tbk.
PT. Garuda Indonesia (Persero) Tbk. will open sell their stock via IPO system, it will take amount : 6.330.000.000 shares { it' s new stock from company port folio, include stock from serial B owned by PT. Bank Mandiri (Persero) Tbk. } or it is equal 26,67 % from total 100 % company port folio.
Garuda Indonesia is a commercial flight services company, majority stock owned by the Government of Indonesia.
Branch offices : Singapore, Kuala Lumpur, Bangkok, Tokyo, Osaka, Nagoya, Seoul, Canton, Hongkong, Beijing, Shanghai, Sydney, Perth, Melbourne, Jeddah, Riyadh, Amsterdam.
Time schedule :
IPO date : February 2nd, 4th and 7th.
Allotment date : February 9th.Refund date : February 10th.
On the Stock Exchange board : February 11th.
Price / share : Rp. 750,- ( fixed on IPO date ). US $ 1,- = Rp. 9.033,- as January 26th.
Price / share : Rp. 750,- ( fixed on IPO date ). US $ 1,- = Rp. 9.033,- as January 26th.
Underwriter : PT. Bahana Securities (Affiliated), PT. Danareksa Sekuritas (Affiliated) and PT. Mandiri Sekuritas (Affiliated).
I only read a few of their Balance sheet and Income statement information, like this :
The company get profit for its early nine month Financial report 2010 ( ? - I must see once again ) for amount more than Rp. 194 Billion; And in 2009 ( ? - I must see once again ) the report says the company can get profit more than Rp. 504 Billion, this decrease because of the company paid its debt along that years.
Auditor : Osman Bing Satrio & Partner.
Securities Administration Bureau : Datindo Entrycom in Wisma Sudirman at Jl. Jend. Sudirman, ground floor.
You can buy Garuda' s stock on IPO date (Pooling system) in :
PT. Mandiri Sekuritas (conventional system / phoneline) at Plaza Mandiri, Jl. Jend. Gatot Soebroto Kav. 36-38, Jakarta.
Phone : 021-526 3445.
If you already registered as their costumer.
Or you can use probably this number : 021-500 178, it is only for Online system (hope you can get response from them).
Work hour : 9.00 - 16.00
Bank work hour : 9.00 - 15.00 for deposit money or other transactions.
It is only that I can tell you, I will make update in other time if I could. Thanks a lot for your attention.
Photo Credit : Flickr.com / Anggaparamita.
Labels:
Balance Sheet,
Income statement,
Indonesia,
IPO,
PT. Garuda Indonesia,
shares,
stock,
Stock Exchange
Saturday, November 20, 2010
Profit & Loss PT. Krakatau Steel Tbk.
PT. Krakatau Steel Tbk.
Consolidated Statement of Income
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )
June 2010 June 2009
( not Audit )
NET INCOME : 9.000.210 7.827.913
COST OF GOOD SOLD : 7.105.629 8.409.586
______________ _____________
GROSS PROFIT ( LOSS ) : 1.894.581 (581.673)
______________ _____________
OPERATING EXPENSES :
Sales 148.703 132.225
General & Administration 530.034 428.834
______________ _____________
Total operating expenses 678.737 561.059
______________ _____________
OPERATING INCOME ( LOSS ) : 1.215.844 (1.142.732)
______________ _____________
OTHER INCOME ( EXPENSES ) :
Gain (Loss) on foreign exchange, net 118.855 (119.000)
Interest expense (112.191) (328.351)
Sales from waste production 26.460 16.800
Interest income 22.816 21.747
Others, net 71.369 127.063
______________ _____________
Other income (expenses), net 127.309 (281.741)
______________ _____________
PROFIT ( LOSS ) BEFORE TAX : 1.343.153 (1.424.473)
______________ _____________
TAX EXPENSE ( BENEFIT ) :
Current tax 80.897 47.242
Deferred tax / ditangguhkan 265.393 (370.925)
______________ _____________
TAX EXPENSE (BENEFIT), NET : 346.290 (323.683)
______________ _____________
PROFIT (LOSS) BEFORE 996.863 (1.100.790)
MINORITY INTERESTS
MINORITY INTERESTS IN 890 (289)
NET LOSS ( PROFIT ) OF
SUBSIDIARIES
______________ _____________
NET INCOME ( LOSS ) : 997.753 (1.101.079)
============== =============
BASIC EARNINGS (LOSS) PER 100 (110)
SHARE (expressed in Rupiah
full amount per share) : ============== =============
Consolidated Statement of Income
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )
June 2010 June 2009
( not Audit )
NET INCOME : 9.000.210 7.827.913
COST OF GOOD SOLD : 7.105.629 8.409.586
______________ _____________
GROSS PROFIT ( LOSS ) : 1.894.581 (581.673)
______________ _____________
OPERATING EXPENSES :
Sales 148.703 132.225
General & Administration 530.034 428.834
______________ _____________
Total operating expenses 678.737 561.059
______________ _____________
OPERATING INCOME ( LOSS ) : 1.215.844 (1.142.732)
______________ _____________
OTHER INCOME ( EXPENSES ) :
Gain (Loss) on foreign exchange, net 118.855 (119.000)
Interest expense (112.191) (328.351)
Sales from waste production 26.460 16.800
Interest income 22.816 21.747
Others, net 71.369 127.063
______________ _____________
Other income (expenses), net 127.309 (281.741)
______________ _____________
PROFIT ( LOSS ) BEFORE TAX : 1.343.153 (1.424.473)
______________ _____________
TAX EXPENSE ( BENEFIT ) :
Current tax 80.897 47.242
Deferred tax / ditangguhkan 265.393 (370.925)
______________ _____________
TAX EXPENSE (BENEFIT), NET : 346.290 (323.683)
______________ _____________
PROFIT (LOSS) BEFORE 996.863 (1.100.790)
MINORITY INTERESTS
MINORITY INTERESTS IN 890 (289)
NET LOSS ( PROFIT ) OF
SUBSIDIARIES
______________ _____________
NET INCOME ( LOSS ) : 997.753 (1.101.079)
============== =============
BASIC EARNINGS (LOSS) PER 100 (110)
SHARE (expressed in Rupiah
full amount per share) : ============== =============
Labels:
consolidated,
expense,
Income statement,
June 2010,
loss,
millions,
Net income,
Profit,
PT. Krakatau Steel Tbk.,
Rupiah,
Tax
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