Reuters.com: Balance Sheet (Annual) saham ARGO
last update: 08-May-11, 12:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 20,831.9 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 20,831.9 |
| Accounts Receivable - Trade, Net | 47,311.7 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 84.8 |
| Total Receivables, Net | 47,396.5 |
| Total Inventory | 117,243.0 |
| Prepaid Expenses | 10,832.9 |
| Other Current Assets, Total | 1,209.6 |
| Total Current Assets | 197,514.0 |
| Property/Plant/Equipment, Total - Gross | 2,325,150.0 |
| Accumulated Depreciation, Total | (1,110,500.0) |
| Property/Plant/Equipment, Total - Net | 1,214,650.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 5,618.4 |
| Other Long Term Assets, Total | 10,454.0 |
| Other Assets, Total | -- |
| Total Assets | 1,428,230.0 |
| Accounts Payable | 34,694.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 21,582.0 |
| Notes Payable/Short Term Debt | 207,283.0 |
| Current Port. of LT Debt/Capital Leases | 288.3 |
| Other Current liabilities, Total | 60,449.3 |
| Total Current Liabilities | 324,298.0 |
| Long Term Debt | 576,610.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 576,610.0 |
| Total Debt | 784,181.0 |
| Deferred Income Tax | 218,679.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 96,743.0 |
| Total Liabilities | 1,216,330.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 167,779.0 |
| Additional Paid-In Capital | 701,545.0 |
| Retained Earnings (Accumulated Deficit) | (700,493.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 43,072.5 |
| Total Equity | 211,904.0 |
| Total Liabilities & Shareholders' Equity | 1,428,230.0 |
| Shares Outs - Common Stock Primary Issue | 335.56 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 335.56 |
| Total Preferred Shares Outstanding | -- |
