Reuters.com: Balance Sheet (Interim) saham CENT
last update: 09-May-11, 06:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 43,607.9 |
| Short Term Investments | 8,854.7 |
| Cash and Short Term Investments | 52,462.6 |
| Accounts Receivable - Trade, Net | 160,019.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 1,993.5 |
| Total Receivables, Net | 162,012.0 |
| Total Inventory | 59,733.4 |
| Prepaid Expenses | 11,663.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 285,872.0 |
| Property/Plant/Equipment, Total - Gross | 117,294.0 |
| Accumulated Depreciation, Total | (106,974.0) |
| Property/Plant/Equipment, Total - Net | 10,319.6 |
| Goodwill, Net | 16,648.9 |
| Intangibles, Net | 16.5 |
| Long Term Investments | 5,192.5 |
| Note Receivable - Long Term | 230.1 |
| Other Long Term Assets, Total | 9,280.3 |
| Other Assets, Total | -- |
| Total Assets | 327,560.0 |
| Accounts Payable | 219,007.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 8,848.4 |
| Notes Payable/Short Term Debt | 4.6 |
| Current Port. of LT Debt/Capital Leases | 76.3 |
| Other Current liabilities, Total | 3,365.4 |
| Total Current Liabilities | 231,302.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 0.0 |
| Total Long Term Debt | 0.0 |
| Total Debt | 80.8 |
| Deferred Income Tax | 11.7 |
| Minority Interest | 6,141.3 |
| Other Liabilities, Total | 4,570.9 |
| Total Liabilities | 242,026.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 57,511.2 |
| Additional Paid-In Capital | 1,170.9 |
| Retained Earnings (Accumulated Deficit) | 29,702.4 |
| Treasury Stock - Common | (1,459.7) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (1,391.1) |
| Total Equity | 85,533.8 |
| Total Liabilities & Shareholders' Equity | 327,560.0 |
| Shares Outs - Common Stock Primary Issue | 570.79 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 570.79 |
| Total Preferred Shares Outstanding | -- |
