Reuters.com: Balance Sheet (Annual) saham BTON
last update: 09-May-11, 04:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 29,281.4 |
| Short Term Investments | 1,838.6 |
| Cash and Short Term Investments | 31,120.0 |
| Accounts Receivable - Trade, Net | 13,634.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 73.8 |
| Total Receivables, Net | 13,707.9 |
| Total Inventory | 8,534.1 |
| Prepaid Expenses | 39.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 53,401.7 |
| Property/Plant/Equipment, Total - Gross | 32,538.3 |
| Accumulated Depreciation, Total | (25,449.8) |
| Property/Plant/Equipment, Total - Net | 7,088.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 27,933.4 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 1,400.4 |
| Other Assets, Total | -- |
| Total Assets | 89,824.0 |
| Accounts Payable | 13,049.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 905.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 890.3 |
| Total Current Liabilities | 14,845.3 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 1,785.1 |
| Total Liabilities | 16,630.3 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 18,000.0 |
| Additional Paid-In Capital | 529.7 |
| Retained Earnings (Accumulated Deficit) | 54,490.1 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 173.9 |
| Other Equity, Total | -- |
| Total Equity | 73,193.7 |
| Total Liabilities & Shareholders' Equity | 89,824.0 |
| Shares Outs - Common Stock Primary Issue | 180.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 180.00 |
| Total Preferred Shares Outstanding | -- |
