Financial Statement

Fiscal Year Ends	:	December
( in million Rupiah except Par Value, Per Share Data and Ratios )
Statement Date	:	2004-06-30
Balance Sheet
Cash & Cash Equivalents	:	284,719
Curr. Assets	:	1,759,606
Fixed Assets	:	1,670,299
Total Assets	:	3,429,905
Curr. Liabilities	:	1,047,746
Long Term Debt	:	1,109,306
Minority Interest	:	0
Total Liabilities	:	2,157,052
Paid-Up Capital	:	0
Total Equity	:	1,272,853
Income Statement
Total Sales	:	2,587,399
Gross Profit	:	206,089
Operating Profit	:	101,867
Net Income	:	84,937
Cash Flow Statement
Cash From Operating Act	:	0
Cash From Investing Act	:	0
Cash From Financing Act	:	0
Per Share Data (in IDR)
EPS	:	70780941.79
Book Value	:	1,060,710,504.16
Financial Ratios
Der	:	1.69
Roa	:	0.02
Roe	:	0.07
Npm	:	0.03
Opm	:	0.04
Growth Year to Year
Sales (%)	:	100.00%
Net Income (%)	:	100.00%
Total Assets (%) (%)	:	100.00%
Total Liabilities (%)	:	100.00%

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