Reuters.com: Balance Sheet (Annual) saham BRMS
last update: 09-May-11, 02:33:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 47,779.6 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 47,779.6 |
| Accounts Receivable - Trade, Net | 725.6 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 1,749.2 |
| Total Receivables, Net | 2,474.8 |
| Total Inventory | -- |
| Prepaid Expenses | -- |
| Other Current Assets, Total | 1,526.9 |
| Total Current Assets | 51,781.2 |
| Property/Plant/Equipment, Total - Gross | 889,388.0 |
| Accumulated Depreciation, Total | (2,585.8) |
| Property/Plant/Equipment, Total - Net | 886,802.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 7,296,950.0 |
| Long Term Investments | 6,519,930.0 |
| Note Receivable - Long Term | 2,652.9 |
| Other Long Term Assets, Total | 481,020.0 |
| Other Assets, Total | -- |
| Total Assets | 15,239,100.0 |
| Accounts Payable | 26,000.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 457.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 15,592.7 |
| Total Current Liabilities | 42,050.2 |
| Long Term Debt | 75,009.5 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 75,009.5 |
| Total Debt | 75,009.5 |
| Deferred Income Tax | -- |
| Minority Interest | 104,126.0 |
| Other Liabilities, Total | 15,337,900.0 |
| Total Liabilities | 15,559,100.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 520.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | (3,571.6) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (316,898.0) |
| Total Equity | (319,950.0) |
| Total Liabilities & Shareholders' Equity | 15,239,100.0 |
| Shares Outs - Common Stock Primary Issue | 18,168.60 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 18,168.60 |
| Total Preferred Shares Outstanding | -- |
