Showing posts with label Income statement. Show all posts
Showing posts with label Income statement. Show all posts

Monday, July 2, 2012

Balance sheet & Profit/Loss PT. Bank Jatim Tbk.

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 )


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.

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.

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) :                                              ==============                        =============