Reuters.com: Balance Sheet (Annual) saham BPFI
last update: 09-May-11, 01:48:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | 672.6 |
| Cash & Equivalents | 5,562.3 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 6,234.9 |
| Accounts Receivable - Trade, Net | 207,306.0 |
| Receivables - Other | 3,077.3 |
| Total Receivables, Net | 210,384.0 |
| Total Inventory | -- |
| Prepaid Expenses | 3,087.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 10,408.2 |
| Accumulated Depreciation, Total | (4,735.9) |
| Property/Plant/Equipment, Total - Net | 5,672.3 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 403.8 |
| Other Assets, Total | 4,370.4 |
| Total Assets | 230,152.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 1,505.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 3,313.8 |
| Total Current Liabilities | -- |
| Long Term Debt | 99,460.5 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 99,460.5 |
| Total Debt | 99,460.5 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | -- |
| Total Liabilities | 104,280.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 100,000.0 |
| Additional Paid-In Capital | 2,651.2 |
| Retained Earnings (Accumulated Deficit) | 23,221.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 125,873.0 |
| Total Liabilities & Shareholders' Equity | 230,152.0 |
| Shares Outs - Common Stock Primary Issue | 1,000.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,000.00 |
| Total Preferred Shares Outstanding | -- |
