Reuters.com: Balance Sheet (Annual) saham BKDP
last update: 08-May-11, 22:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 139,317.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 139,317.0 |
| Accounts Receivable - Trade, Net | 91,121.0 |
| Receivables - Other | 1,254.7 |
| Total Receivables, Net | 92,375.7 |
| Total Inventory | 162,151.0 |
| Prepaid Expenses | 16,255.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 605,898.0 |
| Accumulated Depreciation, Total | (1,871.2) |
| Property/Plant/Equipment, Total - Net | 604,027.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 87.0 |
| Other Assets, Total | 3,331.3 |
| Total Assets | 1,017,540.0 |
| Accounts Payable | 47,654.7 |
| Payable/Accrued | 2,840.8 |
| Accrued Expenses | 24,354.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 10,901.7 |
| Total Current Liabilities | -- |
| Long Term Debt | 202,823.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 202,823.0 |
| Total Debt | 202,823.0 |
| Deferred Income Tax | -- |
| Minority Interest | 384.2 |
| Other Liabilities, Total | -- |
| Total Liabilities | 288,959.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 731,502.0 |
| Additional Paid-In Capital | 69,068.7 |
| Retained Earnings (Accumulated Deficit) | (23,582.5) |
| Treasury Stock - Common | (48,403.0) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 728,585.0 |
| Total Liabilities & Shareholders' Equity | 1,017,540.0 |
| Shares Outs - Common Stock Primary Issue | 6,830.99 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 6,830.99 |
| Total Preferred Shares Outstanding | -- |
