Reuters.com: Balance Sheet (Annual) saham CFIN
last update: 09-May-11, 07:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 26,327.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 26,327.2 |
| Accounts Receivable - Trade, Net | 2,190,360.0 |
| Receivables - Other | 573,969.0 |
| Total Receivables, Net | 2,764,330.0 |
| Total Inventory | -- |
| Prepaid Expenses | 5,063.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 64,519.2 |
| Accumulated Depreciation, Total | (36,275.2) |
| Property/Plant/Equipment, Total - Net | 28,244.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 14,906.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 2,219.7 |
| Other Assets, Total | (147,178.0) |
| Total Assets | 2,693,910.0 |
| Accounts Payable | 9,748.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 11,572.8 |
| Notes Payable/Short Term Debt | 1,089,560.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 95,007.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 1,089,560.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 6,821.4 |
| Total Liabilities | 1,212,710.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 650,827.0 |
| Additional Paid-In Capital | 147,453.0 |
| Retained Earnings (Accumulated Deficit) | 682,916.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,481,200.0 |
| Total Liabilities & Shareholders' Equity | 2,693,910.0 |
| Shares Outs - Common Stock Primary Issue | 2,603.31 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,603.31 |
| Total Preferred Shares Outstanding | -- |
