Reuters.com: Balance Sheet (Annual) saham BIPP
last update: 08-May-11, 21:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,526.5 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 2,526.5 |
| Accounts Receivable - Trade, Net | 8,576.8 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 199.1 |
| Total Receivables, Net | 8,775.9 |
| Total Inventory | 7,862.8 |
| Prepaid Expenses | 1,210.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 20,376.1 |
| Property/Plant/Equipment, Total - Gross | 105,044.0 |
| Accumulated Depreciation, Total | (44,666.9) |
| Property/Plant/Equipment, Total - Net | 60,377.2 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 77,313.5 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 33,301.6 |
| Other Assets, Total | -- |
| Total Assets | 191,368.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 15,532.8 |
| Notes Payable/Short Term Debt | 1,000.0 |
| Current Port. of LT Debt/Capital Leases | 41,509.8 |
| Other Current liabilities, Total | 36,276.0 |
| Total Current Liabilities | 94,318.5 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 42,509.8 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 2,563.5 |
| Total Liabilities | 96,882.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 819,109.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | (736,760.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 12,136.9 |
| Total Equity | 94,486.4 |
| Total Liabilities & Shareholders' Equity | 191,368.0 |
| Shares Outs - Common Stock Primary Issue | 1,638.22 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,638.22 |
| Total Preferred Shares Outstanding | -- |
