Reuters.com: Balance Sheet (Annual) saham BCAP
last update: 08-May-11, 19:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 104,244.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 104,244.0 |
| Accounts Receivable - Trade, Net | 478,159.0 |
| Receivables - Other | 88,980.9 |
| Total Receivables, Net | 567,140.0 |
| Total Inventory | -- |
| Prepaid Expenses | 11,946.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 65,060.7 |
| Accumulated Depreciation, Total | (34,017.2) |
| Property/Plant/Equipment, Total - Net | 31,043.5 |
| Goodwill, Net | 3,837.9 |
| Intangibles, Net | -- |
| Long Term Investments | 425,750.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 14,776.6 |
| Other Assets, Total | 43,840.7 |
| Total Assets | 1,202,580.0 |
| Accounts Payable | 276,069.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 12,362.3 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 29,425.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 409,243.0 |
| Capital Lease Obligations | 7,284.3 |
| Total Long Term Debt | 416,527.0 |
| Total Debt | 416,527.0 |
| Deferred Income Tax | 1,209.8 |
| Minority Interest | 58.6 |
| Other Liabilities, Total | -- |
| Total Liabilities | 735,652.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 125,018.0 |
| Additional Paid-In Capital | 35,224.5 |
| Retained Earnings (Accumulated Deficit) | 307,900.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (1,213.9) |
| Total Equity | 466,928.0 |
| Total Liabilities & Shareholders' Equity | 1,202,580.0 |
| Shares Outs - Common Stock Primary Issue | 1,250.18 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,250.18 |
| Total Preferred Shares Outstanding | -- |
