Reuters.com: Balance Sheet (Annual) saham AKSI
last update: 08-May-11, 09:03:05|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 20,615.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 20,615.1 |
| Accounts Receivable - Trade, Net | 37,135.9 |
| Receivables - Other | 5,001.0 |
| Total Receivables, Net | 42,136.9 |
| Total Inventory | -- |
| Prepaid Expenses | -- |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 6,359.7 |
| Accumulated Depreciation, Total | (4,127.0) |
| Property/Plant/Equipment, Total - Net | 2,232.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 12,407.0 |
| Note Receivable - Long Term | 18,350.9 |
| Other Long Term Assets, Total | 3,803.6 |
| Other Assets, Total | 524.8 |
| Total Assets | 100,071.0 |
| Accounts Payable | 25,181.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 232.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 217.7 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 14.3 |
| Total Long Term Debt | 14.3 |
| Total Debt | 14.3 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 2,833.1 |
| Total Liabilities | 28,478.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 72,000.0 |
| Additional Paid-In Capital | 14,208.5 |
| Retained Earnings (Accumulated Deficit) | 9,855.9 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (24,472.0) |
| Total Equity | 71,592.3 |
| Total Liabilities & Shareholders' Equity | 100,071.0 |
| Shares Outs - Common Stock Primary Issue | 720.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 720.00 |
| Total Preferred Shares Outstanding | -- |
