Reuters.com: Balance Sheet (Interim) saham ACES
last update: 08-May-11, 05:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 366,378.0 |
| Short Term Investments | 34,180.4 |
| Cash and Short Term Investments | 400,558.0 |
| Accounts Receivable - Trade, Net | 10,694.6 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 10,288.8 |
| Total Receivables, Net | 20,983.4 |
| Total Inventory | 135,198.0 |
| Prepaid Expenses | 40,367.3 |
| Other Current Assets, Total | 265,083.0 |
| Total Current Assets | 862,190.0 |
| Property/Plant/Equipment, Total - Gross | 348,245.0 |
| Accumulated Depreciation, Total | (121,779.0) |
| Property/Plant/Equipment, Total - Net | 226,465.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 34,811.8 |
| Other Long Term Assets, Total | 67,865.9 |
| Other Assets, Total | -- |
| Total Assets | 1,191,330.0 |
| Accounts Payable | 71,461.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 8,764.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 30,084.1 |
| Total Current Liabilities | 110,310.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 14,448.8 |
| Other Liabilities, Total | 36,436.9 |
| Total Liabilities | 161,196.0 |
| 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) | 490,275.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 239.8 |
| Total Equity | 1,030,140.0 |
| Total Liabilities & Shareholders' Equity | 1,191,330.0 |
| 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 | -- |
