Reuters.com: Balance Sheet (Interim) saham ANTM
last update: 08-May-11, 11:03:15|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,273,910.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,273,910.0 |
| Accounts Receivable - Trade, Net | 975,033.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 137,949.0 |
| Total Receivables, Net | 1,112,980.0 |
| Total Inventory | 1,359,380.0 |
| Prepaid Expenses | 214,885.0 |
| Other Current Assets, Total | 107,020.0 |
| Total Current Assets | 6,068,180.0 |
| Property/Plant/Equipment, Total - Gross | 6,156,260.0 |
| Accumulated Depreciation, Total | (3,391,700.0) |
| Property/Plant/Equipment, Total - Net | 2,764,560.0 |
| Goodwill, Net | 90,886.2 |
| Intangibles, Net | 904,764.0 |
| Long Term Investments | 134,087.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 610,669.0 |
| Other Assets, Total | -- |
| Total Assets | 10,573,100.0 |
| Accounts Payable | 149,185.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 200,674.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 235,694.0 |
| Other Current liabilities, Total | 317,394.0 |
| Total Current Liabilities | 902,948.0 |
| Long Term Debt | 113,781.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 113,781.0 |
| Total Debt | 349,475.0 |
| Deferred Income Tax | -- |
| Minority Interest | 13,303.1 |
| Other Liabilities, Total | 707,847.0 |
| Total Liabilities | 1,737,880.0 |
| 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) | 7,775,930.0 |
| Treasury Stock - Common | (13,435.1) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 116,399.0 |
| Total Equity | 8,835,270.0 |
| Total Liabilities & Shareholders' Equity | 10,573,100.0 |
| 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 |
