| PT. PANIN LIFE Tbk. | |
PNLF Panin Life Tbk Af : PNIN Sector Code : 84 Sector Name : INSURANCE (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 : 13,753,000.00 Inventories : 0.00 Current Assets : 0.00 Fixed Assets : 4,973,000.00 Other Asstes : 3,061,000.00 Total Assets : 1,353,764,000.00 Current Liabilities : 0.00 Longterm Liabiities : 0.00 Total Liabilities : 315,186,000.00 Authorized : 5,790,000.00 Paid-up Capital : 1,497,078,017.50 Par Value : 500 Paid-up Capital Shares : 2,994,156.04 Retained Earnings : 139,713,000.00 Total Equity : 1,038,578,000.00 Minority Interest : 0.00 Summary of Income Statement Total Sales : 32,354,000.00 Cost of Good Sold : 30,527,000.00 Gross Profit : 1,827,000.00 Operating Profit : 1,827,000.00 Other Income : 0.00 Eearning Before Tax : 1,827,000.00 Tax : -185,000.00 Net Income : 2,012,000.00 Closing Price : 140.00 Per Share Data (Rp) Eps : 2.69 Book Value : 346.87 Financial Ratios Debt Equity Ratio (X) : .30 Roa (%) : .59 Roe (%) : .77 Npm (%) : 6.22 Opm (%) : 5.65 Cash Flow CF from Operating Activities : -6,082,000.00 CF from Investing Activities : -52,000.00 CF from Financing Activities : 0.00 Net Increase in Cash & Cash Equivalent : -6,134,000.00 Cash & Cash Equivalent at The Beginning of The Year : 10,549,000.00 Cash & Cash Equivalent at The End of The Year : 4,415,000.00 |