AIMS
Akbar Indomakmur Stimec Tbk *)
Af          :
Sector Code : 91
Sector Name : WHOLESALE (DURABLE & NON-DURABLE GOODS)

(In thousand rupiah except Par Value, Closing Price and Ratios)

Financial Statement Date    : 30-Jun-2001
Fiscal Year Ends            : Dec
Months Covered in Income St : 6

Summary of Balance Sheet
  Receivables               :       4,544,504.91
  Inventories               :       2,352,532.22
  Current Assets            :       8,491,740.11
  Fixed Assets              :       5,223,990.75
  Other Asstes              :               0.00
  Total Assets              :      13,958,614.19
  Current Liabilities       :       5,129,949.84
  Longterm Liabiities       :         965,144.46
  Total Liabilities         :       6,095,094.29
  Authorized                :         250,000.00
  Paid-up Capital           :       7,000,000.00
  Par Value                 :                100
  Paid-up Capital Shares    :          70,000.00
  Retained Earnings         :         863,519.90
  Total Equity              :       7,863,519.90
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :      21,648,468.20
  Cost of Good Sold         :      20,477,794.96
  Gross Profit              :       1,170,673.24
  Operating Profit          :         482,032.78
  Other Income              :         134,268.56
  Eearning Before Tax       :         616,301.34
  Tax                       :         167,390.18
  Net Income                :         448,911.17
  Closing Price             :

Per Share Data (Rp)
  Eps                       :              12.83
  Book Value                :             112.34

Financial Ratios
  Debt Equity Ratio (X)     :                .78
  Roa (%)                   :               6.43
  Roe (%)                   :              11.42
  Npm (%)                   :               2.07
  Opm (%)                   :               2.23

Cash Flow
  CF from Operating Activities                        :         595,220.12
  CF from Investing Activities                        :         -39,107.71
  CF from Financing Activities                        :          28,567.75
  Net Increase in Cash & Cash Equivalent              :         584,680.16
  Cash & Cash Equivalent at The Beginning of The Year :         185,382.07
  Cash & Cash Equivalent at The End of The Year       :         770,062.23