Reuters.com: Balance Sheet (Annual) saham ARTA
last update: 08-May-11, 13:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 452.0 |
| Cash & Equivalents | 81,666.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 82,118.0 |
| Accounts Receivable - Trade, Net | 48,793.0 |
| Receivables - Other | 22.4 |
| Total Receivables, Net | 48,815.4 |
| Total Inventory | -- |
| Prepaid Expenses | 695.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 17,646.8 |
| Accumulated Depreciation, Total | (6,568.6) |
| Property/Plant/Equipment, Total - Net | 11,078.2 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 45,396.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 1,081.8 |
| Other Assets, Total | 311.3 |
| Total Assets | 189,496.0 |
| Accounts Payable | 10,365.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 387.9 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 42,807.5 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 11.5 |
| Other Liabilities, Total | 2,003.8 |
| Total Liabilities | 55,576.3 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 89,334.8 |
| Additional Paid-In Capital | 716.9 |
| Retained Earnings (Accumulated Deficit) | 42,439.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 1,428.6 |
| Total Equity | 133,920.0 |
| Total Liabilities & Shareholders' Equity | 189,496.0 |
| Shares Outs - Common Stock Primary Issue | 446.67 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 446.67 |
| Total Preferred Shares Outstanding | -- |
