Reuters.com: Balance Sheet (Annual) saham BBLD
last update: 08-May-11, 18:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 22,618.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 22,618.0 |
| Accounts Receivable - Trade, Net | 1,717,290.0 |
| Receivables - Other | 16,036.3 |
| Total Receivables, Net | 1,733,320.0 |
| Total Inventory | -- |
| Prepaid Expenses | 6,663.7 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 65,467.2 |
| Accumulated Depreciation, Total | (34,312.3) |
| Property/Plant/Equipment, Total - Net | 31,154.9 |
| Goodwill, Net | -- |
| Intangibles, Net | 2,179.6 |
| Long Term Investments | 30.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 1,995.5 |
| Other Assets, Total | (215,238.0) |
| Total Assets | 1,582,730.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 6,082.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 21,267.5 |
| Total Current Liabilities | -- |
| Long Term Debt | 610,744.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 610,744.0 |
| Total Debt | 610,744.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 7,661.6 |
| Total Liabilities | 645,755.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 359,031.0 |
| Additional Paid-In Capital | 52,875.0 |
| Retained Earnings (Accumulated Deficit) | 525,248.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (183.2) |
| Total Equity | 936,971.0 |
| Total Liabilities & Shareholders' Equity | 1,582,730.0 |
| Shares Outs - Common Stock Primary Issue | 1,436.12 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,436.12 |
| Total Preferred Shares Outstanding | -- |
