HERO
Hero Supermarket
Af          :
Sector Code : 93
Sector Name : RETAIL TRADE

(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               :      32,593,000.00
  Inventories               :     162,420,000.00
  Current Assets            :     367,685,000.00
  Fixed Assets              :     277,409,000.00
  Other Asstes              :               0.00
  Total Assets              :     698,907,000.00
  Current Liabilities       :     425,640,000.00
  Longterm Liabiities       :               0.00
  Total Liabilities         :     425,640,000.00
  Authorized                :         900,000.00
  Paid-up Capital           :     117,650,000.00
  Par Value                 :                500
  Paid-up Capital Shares    :         235,300.00
  Retained Earnings         :     137,697,000.00
  Total Equity              :     272,819,000.00
  Minority Interest         :         448,000.00

Summary of Income Statement
  Total Sales               :     914,370,000.00
  Cost of Good Sold         :     710,984,000.00
  Gross Profit              :     203,386,000.00
  Operating Profit          :      27,927,000.00
  Other Income              :      -5,217,000.00
  Eearning Before Tax       :      22,710,000.00
  Tax                       :       5,874,000.00
  Net Income                :      17,323,000.00
  Closing Price             :           1,125.00

Per Share Data (Rp)
  Eps                       :             147.24
  Book Value                :           1,159.45

Financial Ratios
  Debt Equity Ratio (X)     :               1.56
  Roa (%)                   :               4.96
  Roe (%)                   :              12.70
  Npm (%)                   :               1.89
  Opm (%)                   :               3.05

Cash Flow
  CF from Operating Activities                        :               0.00
  CF from Investing Activities                        :               0.00
  CF from Financing Activities                        :               0.00
  Net Increase in Cash & Cash Equivalent              :               0.00
  Cash & Cash Equivalent at The Beginning of The Year :               0.00
  Cash & Cash Equivalent at The End of The Year       :               0.00