Reuters.com: Balance Sheet (Annual) saham BMSR
last update: 08-May-11, 23:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 36,970.5 |
| Short Term Investments | 27,075.8 |
| Cash and Short Term Investments | 64,046.3 |
| Accounts Receivable - Trade, Net | 186,300.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 66,508.8 |
| Total Receivables, Net | 252,809.0 |
| Total Inventory | 8,376.2 |
| Prepaid Expenses | 29,985.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | 355,217.0 |
| Property/Plant/Equipment, Total - Gross | 43,511.5 |
| Accumulated Depreciation, Total | (7,196.5) |
| Property/Plant/Equipment, Total - Net | 36,315.1 |
| Goodwill, Net | 125,354.0 |
| Intangibles, Net | -- |
| Long Term Investments | 83,094.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 136,933.0 |
| Other Assets, Total | -- |
| Total Assets | 736,914.0 |
| Accounts Payable | 235,548.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 4,352.3 |
| Notes Payable/Short Term Debt | 69,007.0 |
| Current Port. of LT Debt/Capital Leases | 2,005.8 |
| Other Current liabilities, Total | 29,635.5 |
| Total Current Liabilities | 340,548.0 |
| Long Term Debt | 3,446.8 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 3,446.8 |
| Total Debt | 74,459.5 |
| Deferred Income Tax | -- |
| Minority Interest | 0.0 |
| Other Liabilities, Total | 2,802.9 |
| Total Liabilities | 346,798.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 579,600.0 |
| Additional Paid-In Capital | (11,389.6) |
| Retained Earnings (Accumulated Deficit) | (93,668.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (63,128.8) |
| Other Equity, Total | (21,297.9) |
| Total Equity | 390,116.0 |
| Total Liabilities & Shareholders' Equity | 736,914.0 |
| Shares Outs - Common Stock Primary Issue | 1,159.20 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,159.20 |
| Total Preferred Shares Outstanding | -- |
