Reuters.com: Balance Sheet (Annual) saham APLN
last update: 08-May-11, 11:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,869,840.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,869,840.0 |
| Accounts Receivable - Trade, Net | 416,239.0 |
| Receivables - Other | 17,685.4 |
| Total Receivables, Net | 433,925.0 |
| Total Inventory | 2,239,700.0 |
| Prepaid Expenses | 222,675.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 690,880.0 |
| Accumulated Depreciation, Total | (9,671.5) |
| Property/Plant/Equipment, Total - Net | 681,208.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 2,097,360.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 19,388.1 |
| Other Assets, Total | 532.3 |
| Total Assets | 7,564,620.0 |
| Accounts Payable | 219,230.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 29,086.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,220,860.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 1,945,680.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,945,680.0 |
| Total Debt | 1,945,680.0 |
| Deferred Income Tax | -- |
| Minority Interest | 283,759.0 |
| Other Liabilities, Total | 14,862.3 |
| Total Liabilities | 3,713,480.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 2,050,000.0 |
| Additional Paid-In Capital | 1,572,530.0 |
| Retained Earnings (Accumulated Deficit) | 280,442.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 0.0 |
| Other Equity, Total | (51,824.1) |
| Total Equity | 3,851,140.0 |
| Total Liabilities & Shareholders' Equity | 7,564,620.0 |
| Shares Outs - Common Stock Primary Issue | 20,500.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 20,500.00 |
| Total Preferred Shares Outstanding | -- |
