Reuters.com: Balance Sheet (Annual) saham BSDE
last update: 09-May-11, 03:18:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,049,740.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,049,740.0 |
| Accounts Receivable - Trade, Net | 8,215.8 |
| Receivables - Other | 2,804.0 |
| Total Receivables, Net | 11,019.8 |
| Total Inventory | 1,734,150.0 |
| Prepaid Expenses | 144,231.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 1,606,160.0 |
| Accumulated Depreciation, Total | (64,233.6) |
| Property/Plant/Equipment, Total - Net | 1,541,930.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 1,007.0 |
| Long Term Investments | 110,763.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | -- |
| Total Assets | 4,592,840.0 |
| Accounts Payable | 22,130.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 40,629.1 |
| Notes Payable/Short Term Debt | 845,251.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,090,230.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 845,251.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 254,472.0 |
| Total Liabilities | 2,252,710.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,093,560.0 |
| Additional Paid-In Capital | 484,666.0 |
| Retained Earnings (Accumulated Deficit) | 761,897.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 2,340,130.0 |
| Total Liabilities & Shareholders' Equity | 4,592,840.0 |
| Shares Outs - Common Stock Primary Issue | 11,781.60 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 11,781.60 |
| Total Preferred Shares Outstanding | -- |
