Reuters.com: Balance Sheet (Interim) saham BBLD
last update: 08-May-11, 18:18:04|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 19,659.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 19,659.8 |
| Accounts Receivable - Trade, Net | 1,558,850.0 |
| Receivables - Other | 22,055.3 |
| Total Receivables, Net | 1,580,910.0 |
| Total Inventory | -- |
| Prepaid Expenses | 9,575.3 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 61,328.1 |
| Accumulated Depreciation, Total | (34,153.2) |
| Property/Plant/Equipment, Total - Net | 27,174.8 |
| Goodwill, Net | -- |
| Intangibles, Net | 2,434.2 |
| Long Term Investments | 28.1 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 2,468.9 |
| Other Assets, Total | (184,634.0) |
| Total Assets | 1,457,620.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 6,722.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 22,456.8 |
| Total Current Liabilities | -- |
| Long Term Debt | 505,303.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 505,303.0 |
| Total Debt | 505,303.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 9,065.0 |
| Total Liabilities | 543,547.0 |
| 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) | 502,722.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (557.5) |
| Total Equity | 914,070.0 |
| Total Liabilities & Shareholders' Equity | 1,457,620.0 |
| 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 | -- |
