Reuters.com: Balance Sheet (Annual) saham BKSL
last update: 08-May-11, 22:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 203,160.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 203,160.0 |
| Accounts Receivable - Trade, Net | 133,112.0 |
| Receivables - Other | 37,799.5 |
| Total Receivables, Net | 170,912.0 |
| Total Inventory | 1,222,820.0 |
| Prepaid Expenses | 6,991.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 841,784.0 |
| Accumulated Depreciation, Total | (44,864.6) |
| Property/Plant/Equipment, Total - Net | 796,920.0 |
| Goodwill, Net | 758.9 |
| Intangibles, Net | -- |
| Long Term Investments | 1,558,890.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,186.8 |
| Other Assets, Total | 849,680.0 |
| Total Assets | 4,814,320.0 |
| Accounts Payable | 54,044.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 4,271.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 232,239.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 288,916.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 288,916.0 |
| Total Debt | 288,916.0 |
| Deferred Income Tax | 96,996.9 |
| Minority Interest | 17,332.4 |
| Other Liabilities, Total | 13,686.6 |
| Total Liabilities | 707,486.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 3,833,840.0 |
| Additional Paid-In Capital | 375,938.0 |
| Retained Earnings (Accumulated Deficit) | (71,060.6) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 7,309.1 |
| Other Equity, Total | (39,197.7) |
| Total Equity | 4,106,830.0 |
| Total Liabilities & Shareholders' Equity | 4,814,320.0 |
| Shares Outs - Common Stock Primary Issue | 1,001.00 |
| Shares Outstanding - Common Issue 2 | 357.50 |
| Shares Outstanding - Common Issue 3 | 27,184.40 |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 28,542.90 |
| Total Preferred Shares Outstanding | -- |
