Reuters.com: Balance Sheet (Annual) saham ACES
last update: 08-May-11, 05:48:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 395,772.0 |
| Short Term Investments | 73,104.4 |
| Cash and Short Term Investments | 468,876.0 |
| Accounts Receivable - Trade, Net | 8,447.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 5,518.6 |
| Total Receivables, Net | 13,965.6 |
| Total Inventory | 95,569.3 |
| Prepaid Expenses | 26,677.1 |
| Other Current Assets, Total | 170,684.0 |
| Total Current Assets | 775,772.0 |
| Property/Plant/Equipment, Total - Gross | 189,209.0 |
| Accumulated Depreciation, Total | (84,086.8) |
| Property/Plant/Equipment, Total - Net | 105,122.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 37,397.3 |
| Other Long Term Assets, Total | 52,264.0 |
| Other Assets, Total | -- |
| Total Assets | 970,556.0 |
| Accounts Payable | 29,508.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 7,531.3 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 36,146.3 |
| Total Current Liabilities | 73,186.2 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 1.0 |
| Other Liabilities, Total | 29,600.5 |
| Total Liabilities | 102,788.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 171,500.0 |
| Additional Paid-In Capital | 368,122.0 |
| Retained Earnings (Accumulated Deficit) | 328,146.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 867,768.0 |
| Total Liabilities & Shareholders' Equity | 970,556.0 |
| Shares Outs - Common Stock Primary Issue | 1,715.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,715.00 |
| Total Preferred Shares Outstanding | -- |
