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PT. PERUSAHAAN PERDAGANGAN INDONESIA (PERSERO)
N E R A C A
PER : 31 DESEMBER 2002
(in million rupiah)
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| AKTIVA |
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PASIVA |
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| I.
Current Asset |
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IV
.Short Term Liabilities
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| Cash, Bank & Deposit |
134,885 |
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Account Payable
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184,676
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| Account Receivable |
303,239 |
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Bank Loan
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247,337
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| Inventories |
96,006 |
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Tax Payable
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9,908
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| Other Current Asset |
65,842 |
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Other Liabilities
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63,864
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| Total
( a ) |
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599,972
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Jumlah
( d )
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505,785 |
| II.
Fixed Asset |
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V.
Lomg Term Liabilities (e)
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588,541 |
| Transport Equipment |
30,881 |
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VI.
Equity ( (a+b+c) - (d+e) )
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| Mechinery & Instalation |
3,861 |
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3.
Paid in Capital
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156,200
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| Equipment |
10,959 |
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2.
Retained Earmings
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8,149
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| Acc. Depreciation |
-40,673 |
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164,349 |
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| Total
( b ) |
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340,952 |
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| III.
Intangible Asset ( c ) |
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317,751
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| Total |
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1,258,675
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1,258,675 |
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Copyright © 2003 Indonesia Trading Company. All Rights Reserved
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