| 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-Dec-2001 Fiscal Year Ends : Dec Months Covered in Income St : 12 Summary of Balance Sheet Receivables : 17,166,000.00 Inventories : 0.00 Current Assets : 0.00 Fixed Assets : 5,141,000.00 Other Asstes : 2,958,000.00 Total Assets : 1,366,680,000.00 Current Liabilities : 0.00 Longterm Liabiities : 0.00 Total Liabilities : 330,114,000.00 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 : 137,701,000.00 Total Equity : 1,036,566,000.00 Minority Interest : 0.00 Summary of Income Statement Total Sales : 168,844,000.00 Cost of Good Sold : 160,477,000.00 Gross Profit : 8,367,000.00 Operating Profit : 8,367,000.00 Other Income : 0.00 Eearning Before Tax : 8,367,000.00 Tax : 4,770,000.00 Net Income : 3,597,000.00 Closing Price : 105.00 Per Share Data (Rp) Eps : 1.20 Book Value : 346.20 Financial Ratios Debt Equity Ratio (X) : .32 Roa (%) : .26 Roe (%) : .35 Npm (%) : 2.13 Opm (%) : 4.96 Cash Flow CF from Operating Activities : 265,000.00 CF from Investing Activities : 2,481,000.00 CF from Financing Activities : -671,000.00 Net Increase in Cash & Cash Equivalent : 2,075,000.00 Cash & Cash Equivalent at The Beginning of The Year : 6,413,000.00 Cash & Cash Equivalent at The End of The Year : 10,549,000.00 |