Reuters.com: Balance Sheet (Annual) saham ARTI
last update: 08-May-11, 13:18:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 66,789.1 |
| Short Term Investments | 13,848.7 |
| Cash and Short Term Investments | 80,637.8 |
| Accounts Receivable - Trade, Net | 85,498.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 27,698.6 |
| Total Receivables, Net | 113,197.0 |
| Total Inventory | 22,776.4 |
| Prepaid Expenses | 11,973.1 |
| Other Current Assets, Total | -- |
| Total Current Assets | 228,584.0 |
| Property/Plant/Equipment, Total - Gross | 1,187,390.0 |
| Accumulated Depreciation, Total | (230,659.0) |
| Property/Plant/Equipment, Total - Net | 956,727.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 25,130.7 |
| Note Receivable - Long Term | 55,165.0 |
| Other Long Term Assets, Total | 102,336.0 |
| Other Assets, Total | -- |
| Total Assets | 1,367,940.0 |
| Accounts Payable | 36,040.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,449.8 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 56,115.1 |
| Other Current liabilities, Total | 29,947.5 |
| Total Current Liabilities | 125,553.0 |
| Long Term Debt | 388,447.0 |
| Capital Lease Obligations | 1,862.8 |
| Total Long Term Debt | 390,309.0 |
| Total Debt | 446,424.0 |
| Deferred Income Tax | -- |
| Minority Interest | 1,000.0 |
| Other Liabilities, Total | 56,790.3 |
| Total Liabilities | 573,652.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 784,000.0 |
| Additional Paid-In Capital | 10,947.0 |
| Retained Earnings (Accumulated Deficit) | (269,786.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 269,129.0 |
| Total Equity | 794,290.0 |
| Total Liabilities & Shareholders' Equity | 1,367,940.0 |
| Shares Outs - Common Stock Primary Issue | 1,568.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,568.00 |
| Total Preferred Shares Outstanding | -- |
