ASET ATAU LIABILITAS MONETER BERSIH DALAM MATA UANG ASING lanjutan

INFORMASI TAMBAHANSUPPLEMENTARY INFORMATION PT ASTRA INTERNATIONAL Tbk INDUK PERUSAHAAN SAJAPARENT COMPANY ONLY Halaman - 113 - 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 LIABILITAS LIABILITIES Liabilitas jangka pendek Current liabilities Pinjaman jangka pendek 850 790 376 Short-term borrowings Utang usaha: Trade payables: - Pihak berelasi 2,539 1,863 1,597 - Related parties - Pihak ketiga 336 263 221 - Third parties Liabilitas lain-lain: Other liabilities: - Pihak berelasi 27 4 6 - Related parties - Pihak ketiga 1,201 897 616 - Third parties Utang pajak 365 399 199 Taxes payable Akrual 1,589 1,361 823 Accruals Provisi 44 48 60 Provisions Jumlah liabilitas jangka pendek 6,951 5,625 3,898 Total current liabilities Liabilitas jangka panjang Non-current liabilities Pendapatan ditangguhkan 859 643 385 Unearned income Provisi 387 321 210 Provisions Jumlah liabilitas jangka panjang 1,246 964 595 Total non-current liabilities Jumlah liabilitas 8,197 6,589 4,493 Total liabilities EKUITAS EQUITY Modal saham: Share capital: - Modal dasar - 6.000.000.000 - Authorised - 6,000,000,000 saham dengan nilai nominal shares with par value of Rp 500 dalam satuan Rupiah Rp 500 full Rupiah per share per saham - Modal ditempatkan dan disetor 2,024 2,024 2,024 - Issued and fully paid - penuh - 4.048.355.314 4,048,355,314 ordinary shares saham biasa Tambahan modal disetor 1,106 1,106 1,106 Additional paid-in capital Saldo laba: Retained earnings: - Dicadangkan 425 425 425 - Appropriated - Belum dicadangkan 20,029 15,098 11,828 - Unappropriated Komponen ekuitas lainnya 414 - - Other reserves Jumlah ekuitas 23,998 18,653 15,383 Total equity JUMLAH LIABILITAS DAN EKUITAS 32,195 25,242 19,876 TOTAL LIABILITIES AND EQUITY Disajikan kembali, lihat Catatan 41. Restated, refer to Note 41.