Professional Documents
Culture Documents
Head Office
Business
Company Status
Others
2002
Total Assets
Current Assets
of which
Cash on hand and in banks
Trade receivables
Inventories
Non-Current Assets
of which
Fixed Assets-Net
Deffered Tax Assets
Other Assets
63,531
29,087
57,098
19,413
126,853
59,315
3,883
12,626
226
34,443
1,341
13,191
404
37,685
11,749
13,731
554
67,538
22,904
9,204
2,335
8,901
12,185
16,099
37,211
9,599
37,211
Liabilities
Current Liabilities
of which
Trade payable
Accrued expenses
Taxes payable
Non-Current Liabilities
Minority Interests in Subsidiaries
10,167
9,097
10,981
9,293
35,905
31,866
2,360
1,026
2,415
1,070
n.a
3,099
925
4,113
1,688
127
5,919
2,792
3,682
4,039
2,549
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings
53,364
64,000
45,990
64,000
88,399
115,200
(2,493)
(8,144)
(2,493)
(15,517)
4,936
(31,737)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit (Loss)
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
43,321
27,780
15,541
21,071
(5,530)
(929)
(6,459)
(4,398)
49,429
32,996
16,433
21,146
(4,713)
(5,550)
(10,263)
(7,374)
67,067
37,319
29,749
29,691
57
2,520
2,577
(16,365)
(7)
83
n.a
275
(12)
72
n.a
275
(14)
77
n.a
225
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
(40.02)
3.30
n.a
n.a
(23.87)
3.83
n.a
n.a
(15.84)
2.93
n.a
n.a
0.31
0.19
0.16
n.a
n.a
93.40
0.68
(6.92)
(8.24)
0.48
0.24
0.19
n.a
n.a
52.37
0.87
(12.91)
(16.03)
0.54
0.41
0.28
n.a
n.a
53.62
0.53
(12.90)
(18.51)
Shareholders
692
41.65%
9.67%
9.08%
8.42%
7.60%
6.37%
4.60%
4.17%
1.89%
1.65%
1.65%
1.25%
2.00%
(million rupiah)
2003
2004
Others
Board of Directors
No
Type of Listing
Listing Date
1
2
Company Listing
Right Issue
03-Apr-02
31-Jul-02
Number of Shares
per Listing
03-Apr-02
03-Sep-02
Total Listed
Shares
400,000,000
240,000,000
400,000,000
640,000,000
Underwriter
High
(Rp)
0
0
0
0
0
0
0
0
0
300
0
0
275
280
0
0
0
0
January-04
February-04
March-04
April-04
May-04
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
June-05
Stock Price
Low
(Rp)
0
0
0
0
0
0
0
0
0
300
0
0
230
275
0
0
0
0
Close Frequency
(Rp)
275
0
275
0
275
0
275
0
275
0
275
0
275
0
275
0
275
0
225
1
225
0
225
0
275
157
275
35
275
0
275
0
275
0
275
0
Trading
Day
0
0
0
0
0
0
0
0
0
1
0
0
8
4
0
0
0
0
Shares Traded
Volume
Value
(Thousand Shares)
(Rp Million)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1.00
0.00
0.00
0.00
0.00
1,305.00
339.00
208.00
58.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Listed
Shares
Market
Capitalization
(Rp Million)
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
640,000,000
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
176,000.00
259,200.00
259,200.00
259,200.00
316,800.00
316,800.00
316,800.00
316,800.00
316,800.00
316,800.00
Thousand Shares
350
300
250
0
200
Trading Date
A
0
150
0
100
0
50
Jan04
Feb04
Mar04
Apr04
May04
Jun04
Jul04
Aug04
Sep04
Oct04
Nov04
Dec04
Jan05
Feb05
Mar05
Apr05
May05
Jun05
693