Reuters.com: Balance Sheet (Annual) saham ABBA
last update: 08-May-11, 05:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 17,759.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 17,759.1 |
| Accounts Receivable - Trade, Net | 75,971.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 6,874.4 |
| Total Receivables, Net | 82,845.3 |
| Total Inventory | 10,981.4 |
| Prepaid Expenses | 4,257.3 |
| Other Current Assets, Total | 33,872.7 |
| Total Current Assets | 149,716.0 |
| Property/Plant/Equipment, Total - Gross | 202,508.0 |
| Accumulated Depreciation, Total | (101,833.0) |
| Property/Plant/Equipment, Total - Net | 100,675.0 |
| Goodwill, Net | 66,512.7 |
| Intangibles, Net | -- |
| Long Term Investments | 56,811.7 |
| Note Receivable - Long Term | 7,989.5 |
| Other Long Term Assets, Total | 18,201.9 |
| Other Assets, Total | -- |
| Total Assets | 399,906.0 |
| Accounts Payable | 23,698.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 17,751.9 |
| Notes Payable/Short Term Debt | 18,527.4 |
| Current Port. of LT Debt/Capital Leases | 8,044.3 |
| Other Current liabilities, Total | 53,477.6 |
| Total Current Liabilities | 121,499.0 |
| Long Term Debt | 113,880.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 113,880.0 |
| Total Debt | 140,452.0 |
| Deferred Income Tax | -- |
| Minority Interest | 17,929.2 |
| Other Liabilities, Total | 35,815.9 |
| Total Liabilities | 289,125.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 275,512.0 |
| Additional Paid-In Capital | 49,189.8 |
| Retained Earnings (Accumulated Deficit) | (213,921.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 110,782.0 |
| Total Liabilities & Shareholders' Equity | 399,906.0 |
| Shares Outs - Common Stock Primary Issue | 2,755.12 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,755.12 |
| Total Preferred Shares Outstanding | -- |
