Reuters.com: Balance Sheet (Annual) saham AALI
last update: 08-May-11, 05:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,240,780.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,240,780.0 |
| Accounts Receivable - Trade, Net | 50,668.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 48,164.0 |
| Total Receivables, Net | 98,832.0 |
| Total Inventory | 624,694.0 |
| Prepaid Expenses | 86,870.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 2,051,180.0 |
| Property/Plant/Equipment, Total - Gross | 8,186,160.0 |
| Accumulated Depreciation, Total | (2,083,010.0) |
| Property/Plant/Equipment, Total - Net | 6,103,150.0 |
| Goodwill, Net | 53,327.0 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 96,220.0 |
| Other Long Term Assets, Total | 487,925.0 |
| Other Assets, Total | -- |
| Total Assets | 8,791,800.0 |
| Accounts Payable | 348,847.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 49,122.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 663,883.0 |
| Total Current Liabilities | 1,061,850.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 36,945.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 235,745.0 |
| Total Liabilities | 1,334,540.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 787,373.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | 6,340,710.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 329,173.0 |
| Total Equity | 7,457,260.0 |
| Total Liabilities & Shareholders' Equity | 8,791,800.0 |
| Shares Outs - Common Stock Primary Issue | 1,574.74 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,574.74 |
| Total Preferred Shares Outstanding | -- |
