ELTY
Bakrieland Development Tbk
Af          :
Sector Code : 61
Sector Name : PROPERTY AND REAL ESTATE

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

Financial Statement Date    : 31-Mar-2002
Fiscal Year Ends            : Dec
Months Covered in Income St : 3

Summary of Balance Sheet
  Receivables               :      10,266,562.07
  Inventories               :      75,338,641.42
  Current Assets            :     154,988,100.18
  Fixed Assets              :     185,168,900.57
  Other Asstes              :               0.00
  Total Assets              :     694,970,678.45
  Current Liabilities       :     449,349,000.44
  Longterm Liabiities       :      90,328,880.64
  Total Liabilities         :     539,677,881.07
  Authorized                :       1,400,000.00
  Paid-up Capital           :     700,000,000.00
  Par Value                 :                500
  Paid-up Capital Shares    :       1,400,000.00
  Retained Earnings         :    -397,171,705.41
  Total Equity              :     155,292,797.37
  Minority Interest         :               0.00

Summary of Income Statement
  Total Sales               :       5,036,530.50
  Cost of Good Sold         :       2,733,777.02
  Gross Profit              :       2,302,753.48
  Operating Profit          :      -1,224,287.45
  Other Income              :      14,236,314.51
  Eearning Before Tax       :      13,012,027.06
  Tax                       :       3,910,347.40
  Net Income                :       8,971,134.03
  Closing Price             :              30.00

Per Share Data (Rp)
  Eps                       :              25.63
  Book Value                :             110.92

Financial Ratios
  Debt Equity Ratio (X)     :               3.48
  Roa (%)                   :               5.16
  Roe (%)                   :              23.11
  Npm (%)                   :             178.12
  Opm (%)                   :             -24.31

Cash Flow
  CF from Operating Activities                        :        -211,389.45
  CF from Investing Activities                        :         291,744.87
  CF from Financing Activities                        :        -246,778.19
  Net Increase in Cash & Cash Equivalent              :        -166,422.77
  Cash & Cash Equivalent at The Beginning of The Year :       1,906,151.07
  Cash & Cash Equivalent at The End of The Year       :       1,739,728.30