Reuters.com: Balance Sheet (Annual) saham ANTA
last update: 08-May-11, 10:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 80,860.9 |
| Short Term Investments | 2,714.4 |
| Cash and Short Term Investments | 83,575.2 |
| Accounts Receivable - Trade, Net | 192,681.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 4,495.1 |
| Total Receivables, Net | 197,176.0 |
| Total Inventory | 33,745.0 |
| Prepaid Expenses | 6,581.1 |
| Other Current Assets, Total | -- |
| Total Current Assets | 321,078.0 |
| Property/Plant/Equipment, Total - Gross | 55,638.8 |
| Accumulated Depreciation, Total | (34,515.0) |
| Property/Plant/Equipment, Total - Net | 21,123.9 |
| Goodwill, Net | 1,372.0 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 15,334.8 |
| Other Assets, Total | -- |
| Total Assets | 358,908.0 |
| Accounts Payable | 119,457.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,799.2 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 387.5 |
| Other Current liabilities, Total | 70,928.2 |
| Total Current Liabilities | 192,572.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 159.3 |
| Total Long Term Debt | 159.3 |
| Total Debt | 546.9 |
| Deferred Income Tax | 40.5 |
| Minority Interest | 66.2 |
| Other Liabilities, Total | 31,468.8 |
| Total Liabilities | 224,307.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 57,000.0 |
| Additional Paid-In Capital | 770.5 |
| Retained Earnings (Accumulated Deficit) | 69,274.3 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 7,557.0 |
| Total Equity | 134,602.0 |
| Total Liabilities & Shareholders' Equity | 358,908.0 |
| Shares Outs - Common Stock Primary Issue | 570.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 570.00 |
| Total Preferred Shares Outstanding | -- |
