Reuters.com: Balance Sheet (Interim) saham BSDE
last update: 09-May-11, 03:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,545,380.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,545,380.0 |
| Accounts Receivable - Trade, Net | 80,376.2 |
| Receivables - Other | 22,255.6 |
| Total Receivables, Net | 102,632.0 |
| Total Inventory | 2,884,280.0 |
| Prepaid Expenses | 334,742.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 3,899,750.0 |
| Accumulated Depreciation, Total | (382,835.0) |
| Property/Plant/Equipment, Total - Net | 3,516,920.0 |
| Goodwill, Net | 4,277.7 |
| Intangibles, Net | -- |
| Long Term Investments | 1,302,280.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | 4,237.5 |
| Total Assets | 11,694,700.0 |
| Accounts Payable | 15,539.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 70,797.8 |
| Notes Payable/Short Term Debt | 1,238,520.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 2,584,280.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 1,238,520.0 |
| Deferred Income Tax | -- |
| Minority Interest | 1,282,990.0 |
| Other Liabilities, Total | 370,344.0 |
| Total Liabilities | 5,562,470.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,749,700.0 |
| Additional Paid-In Capital | 4,765,730.0 |
| Retained Earnings (Accumulated Deficit) | 1,088,780.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (1,471,930.0) |
| Total Equity | 6,132,280.0 |
| Total Liabilities & Shareholders' Equity | 11,694,700.0 |
| Shares Outs - Common Stock Primary Issue | 17,497.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 17,497.00 |
| Total Preferred Shares Outstanding | -- |
