Reuters.com: Balance Sheet (Annual) saham ANTM
last update: 08-May-11, 11:03:06|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 4,308,240.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 4,308,240.0 |
| Accounts Receivable - Trade, Net | 1,579,880.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 113,434.0 |
| Total Receivables, Net | 1,693,320.0 |
| Total Inventory | 1,229,280.0 |
| Prepaid Expenses | 252,031.0 |
| Other Current Assets, Total | 110,756.0 |
| Total Current Assets | 7,593,630.0 |
| Property/Plant/Equipment, Total - Gross | 6,437,170.0 |
| Accumulated Depreciation, Total | (3,484,770.0) |
| Property/Plant/Equipment, Total - Net | 2,952,400.0 |
| Goodwill, Net | 89,766.2 |
| Intangibles, Net | 919,572.0 |
| Long Term Investments | 164,596.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 590,772.0 |
| Other Assets, Total | -- |
| Total Assets | 12,310,700.0 |
| Accounts Payable | 264,657.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 420,449.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 793,522.0 |
| Other Current liabilities, Total | 510,444.0 |
| Total Current Liabilities | 1,989,070.0 |
| Long Term Debt | 0.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 793,522.0 |
| Deferred Income Tax | -- |
| Minority Interest | 20,737.1 |
| Other Liabilities, Total | 720,826.0 |
| Total Liabilities | 2,730,630.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 953,846.0 |
| Additional Paid-In Capital | 2,526.3 |
| Retained Earnings (Accumulated Deficit) | 8,508,830.0 |
| Treasury Stock - Common | (13,435.1) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 128,333.0 |
| Total Equity | 9,580,100.0 |
| Total Liabilities & Shareholders' Equity | 12,310,700.0 |
| Shares Outs - Common Stock Primary Issue | 9,523.03 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 9,523.03 |
| Total Preferred Shares Outstanding | 0.00 |
