Reuters.com: Balance Sheet (Interim) saham APIC
last update: 08-May-11, 11:18:03|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,303.9 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 5,303.9 |
| Accounts Receivable - Trade, Net | 39,006.0 |
| Receivables - Other | -- |
| Total Receivables, Net | 39,006.0 |
| Total Inventory | -- |
| Prepaid Expenses | 613.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 14,224.8 |
| Accumulated Depreciation, Total | (9,750.8) |
| Property/Plant/Equipment, Total - Net | 4,474.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 118,451.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 3,559.8 |
| Other Assets, Total | 3,634.4 |
| Total Assets | 175,043.0 |
| Accounts Payable | 12,275.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 2,804.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 288.7 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | -- |
| Total Liabilities | 15,368.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 56,009.5 |
| Additional Paid-In Capital | 75.4 |
| Retained Earnings (Accumulated Deficit) | 57,874.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 45,714.5 |
| Total Equity | 159,674.0 |
| Total Liabilities & Shareholders' Equity | 175,043.0 |
| Shares Outs - Common Stock Primary Issue | 140.02 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 140.02 |
| Total Preferred Shares Outstanding | -- |
