Gugatan PT Indonesia Unggul Bersatu

INFORMASI TAMBAHANSUPPLEMENTARY INFORMATION PT ASTRA INTERNATIONAL Tbk INDUK PERUSAHAAN SAJAPARENT COMPANY ONLY Halaman - 112 - Page LAPORAN POSISI KEUANGAN 31 DESEMBER 2011, 31 DESEMBER 2010 DAN 1 JANUARI 2010 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2011, 31 DECEMBER 2010 AND 1 JANUARY 2010 Expressed in billions of Rupiah, unless otherwise stated 2011 2010 1 Jan 2010 ASET ASSETS Aset lancar Current assets Kas dan setara kas 1,301 1,302 1,807 Cash and cash equivalents Piutang usaha, setelah dikurangi Trade receivables, net of provision penyisihan piutang ragu-ragu for doubtful receivables of nil sebesar nihil 2010: 1, 2010: 1, 112010: nil: 112010: nihil: - Pihak berelasi 285 183 146 - Related parties - Pihak ketiga 2,691 2,500 1,823 - Third parties Piutang lain-lain, setelah dikurangi Other receivables, net of provision penyisihan piutang ragu-ragu for doubtful receivables of 2 sebesar 2 2010: 6, 2010: 6, 112010: 2: 112010: 2: - Pihak berelasi 880 1,591 294 - Related parties - Pihak ketiga 55 39 41 - Third parties Persediaan 2,222 1,803 1,643 Inventories Pajak dibayar dimuka 137 79 209 Prepaid taxes Pembayaran dimuka lainnya 698 313 164 Other prepayments Jumlah aset lancar 8,269 7,810 6,127 Total current assets Aset tidak lancar Non-current assets Piutang lain-lain, setelah dikurangi Other receivables, net of provision penyisihan piutang ragu-ragu for doubtful receivables of nil sebesar nihil 2010: 17, 2010: 17, 112010: 17: 112010: 17: - Pihak berelasi 481 455 529 - Related parties - Pihak ketiga 51 48 38 - Third parties Investasi pada entitas anak, 18,506 13,500 10,448 Investments in subsidiaries, entitas asosiasi dan pengendalian associates and jointly controlled bersama entitas entities Investasi lain-lain 2 2 2 Other investments Properti investasi 553 - - Investment properties Aset tetap, setelah dikurangi 3,725 2,921 2,421 Fixed assets, net of accumulated akumulasi penyusutan sebesar depreciation of 1,127 1.127 2010: 1.050, 112010: 941 2010: 1,050, 112010: 941 Aset pajak tangguhan 534 452 270 Deferred tax assets Aset lain-lain 74 54 41 Other assets Jumlah aset tidak lancar 23,926 17,432 13,749 Total non-current assets JUMLAH ASET 32,195 25,242 19,876 TOTAL ASSETS Disajikan kembali, lihat Catatan 41. Restated, refer to Note 41.