Reuters.com: Balance Sheet (Interim) saham ARTA
last update: 08-May-11, 13:03:03|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 83,677.3 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 83,677.3 |
| Accounts Receivable - Trade, Net | 67,512.4 |
| Receivables - Other | 21.0 |
| Total Receivables, Net | 67,533.4 |
| Total Inventory | -- |
| Prepaid Expenses | 1,703.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 18,144.5 |
| Accumulated Depreciation, Total | (6,927.0) |
| Property/Plant/Equipment, Total - Net | 11,217.6 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 45,396.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 1,353.2 |
| Other Assets, Total | -- |
| Total Assets | 210,881.0 |
| Accounts Payable | 6,318.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 877.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 67,787.3 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 11.4 |
| Other Liabilities, Total | 2,122.3 |
| Total Liabilities | 77,117.1 |
| 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) | 42,283.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 1,428.6 |
| Total Equity | 133,764.0 |
| Total Liabilities & Shareholders' Equity | 210,881.0 |
| 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 | -- |
