Reuters.com: Balance Sheet (Annual) saham CMPP
last update: 09-May-11, 08:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,164.9 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 2,164.9 |
| Accounts Receivable - Trade, Net | 5,476.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 5,476.0 |
| Total Inventory | 394.8 |
| Prepaid Expenses | 277.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 8,313.5 |
| Property/Plant/Equipment, Total - Gross | 143,966.0 |
| Accumulated Depreciation, Total | (104,931.0) |
| Property/Plant/Equipment, Total - Net | 39,035.0 |
| Goodwill, Net | 1,277.9 |
| Intangibles, Net | -- |
| Long Term Investments | 712.1 |
| Note Receivable - Long Term | 11,476.4 |
| Other Long Term Assets, Total | 4,465.0 |
| Other Assets, Total | -- |
| Total Assets | 65,280.0 |
| Accounts Payable | 231.1 |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 21,361.5 |
| Other Current liabilities, Total | 2,768.5 |
| Total Current Liabilities | 24,361.1 |
| Long Term Debt | -- |
| Capital Lease Obligations | 27.5 |
| Total Long Term Debt | 27.5 |
| Total Debt | 21,389.0 |
| Deferred Income Tax | 6,254.5 |
| Minority Interest | 4,566.1 |
| Other Liabilities, Total | 3,945.9 |
| Total Liabilities | 39,155.1 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 54,000.0 |
| Additional Paid-In Capital | 29,000.0 |
| Retained Earnings (Accumulated Deficit) | (56,875.1) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 26,124.9 |
| Total Liabilities & Shareholders' Equity | 65,280.0 |
| Shares Outs - Common Stock Primary Issue | 54.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 54.00 |
| Total Preferred Shares Outstanding | -- |
