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Financial Statement

Adiwarna Anugerah Abadi Tbk, PT ( NAIK )
  • 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
    		•  :    7,184
  • Curr. Assets
    		•  :    148,720
  • Fixed Assets
    		•  :    30,373
  • Total Assets
    		•  :    179,093
  • Curr. Liabilities
    		•  :    94,671
  • Long Term Debt
    		•  :    4,751
  • Minority Interest
    		•  :    0
  • Total Liabilities
    		•  :    99,422
  • Paid-Up Capital
    		•  :    2,500
  • Total Equity
    		•  :    79,671

    Income Statement
  • Total Sales
    		•  :    67,292
  • Gross Profit
    		•  :    20,775
  • Operating Profit
    		•  :    8,650
  • Net Income
    		•  :    7,748

    Cash Flow Statement
  • Cash From Operating Act
    		•  :    0
  • Cash From Investing Act
    		•  :    0
  • Cash From Financing Act
    		•  :    0

    Per Share Data (in IDR)
  • EPS
    		•  :    3.10
  • Book Value
    		•  :    31.87

    Financial Ratios
  • Der
    		•  :    1.25
  • Roa
    		•  :    0.04
  • Roe
    		•  :    0.10
  • Npm
    		•  :    0.12
  • Opm
    		•  :    0.13

    Growth Year to Year
  • Sales (%)
    		•  :    100.00%
  • Net Income (%)
    		•  :    100.00%
  • Total Assets (%) (%)
    		•  :    100.00%
  • Total Liabilities (%)
    		•  :    100.00%

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