Balence Sheet
Balence Sheet
Consolidated
JKT01
Balance Sheet
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Mar '11
Mar '10
Mar '09
Sep '07
12 mths
12 mths
18 mths
12 mths
41.06
41.06
41.06
30.79
41.06
41.06
41.06
30.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
673.66
652.36
534.77
503.13
0.00
0.00
0.00
0.00
Networth
714.72
693.42
575.83
533.92
Secured Loans
758.68
433.33
850.31
686.82
Unsecured Loans
559.35
426.85
251.49
228.13
Total Debt
1,318.03
860.18
1,101.80
914.95
Total Liabilities
2,032.75
1,553.60
1,677.63
1,448.87
1,5
Mar '11
Mar '10
Mar '09
Sep '07
12 mths
12 mths
18 mths
12 mths
Gross Block
2,737.33
2,561.90
2,270.38
2,156.07
2,0
1,321.02
1,209.13
1,101.50
957.27
Net Block
1,416.31
1,352.77
1,168.88
1,198.80
1,2
287.88
132.02
240.19
20.34
Investments
93.56
90.24
89.75
62.60
Inventories
688.60
459.70
414.45
502.85
Sundry Debtors
713.99
487.60
442.47
435.52
85.11
60.45
39.27
23.87
1,487.70
1,007.75
896.19
962.24
250.02
212.57
217.54
155.00
0.17
2.82
2.72
5.35
1,737.89
1,223.14
1,116.45
1,122.59
0.00
0.00
0.00
0.00
1,398.74
1,137.51
883.08
927.78
104.15
107.06
59.77
35.90
1,502.89
1,244.57
942.85
963.68
235.00
-21.43
173.60
158.91
Sources Of Funds
Reserves
Revaluation Reserves
Application Of Funds
Fixed Deposits
Deffered Credit
Current Liabilities
Provisions
1,0
Miscellaneous Expenses
0.00
0.00
5.21
8.22
2,032.75
1,553.60
1,677.63
1,448.87
Contingent Liabilities
467.09
215.53
117.41
78.94
174.07
168.88
140.24
173.38
Total Assets
1,5