Reuters.com: Balance Sheet (Annual) saham BRPT
last update: 09-May-11, 03:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,732,210.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,732,210.0 |
| Accounts Receivable - Trade, Net | 1,020,440.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 27,619.0 |
| Total Receivables, Net | 1,048,060.0 |
| Total Inventory | 2,004,890.0 |
| Prepaid Expenses | 1,130,300.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 5,915,460.0 |
| Property/Plant/Equipment, Total - Gross | 18,561,000.0 |
| Accumulated Depreciation, Total | (9,185,810.0) |
| Property/Plant/Equipment, Total - Net | 9,375,140.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 49,687.0 |
| Long Term Investments | 314,913.0 |
| Note Receivable - Long Term | 44,506.0 |
| Other Long Term Assets, Total | 315,479.0 |
| Other Assets, Total | -- |
| Total Assets | 16,015,200.0 |
| Accounts Payable | 2,403,420.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 216,477.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 1,382,760.0 |
| Other Current liabilities, Total | 101,353.0 |
| Total Current Liabilities | 4,104,020.0 |
| Long Term Debt | 2,474,520.0 |
| Capital Lease Obligations | 20,837.0 |
| Total Long Term Debt | 2,495,360.0 |
| Total Debt | 3,878,120.0 |
| Deferred Income Tax | 1,413,730.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 132,631.0 |
| Total Liabilities | 8,145,730.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 6,979,890.0 |
| Additional Paid-In Capital | 5,908,790.0 |
| Retained Earnings (Accumulated Deficit) | (5,988,870.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 103,141.0 |
| Other Equity, Total | 866,506.0 |
| Total Equity | 7,869,460.0 |
| Total Liabilities & Shareholders' Equity | 16,015,200.0 |
| Shares Outs - Common Stock Primary Issue | 6,979.89 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 6,979.89 |
| Total Preferred Shares Outstanding | -- |
