Reuters.com: Balance Sheet (Annual) saham CTRA
last update: 09-May-11, 10:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,235,940.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 2,235,940.0 |
| Accounts Receivable - Trade, Net | 179,297.0 |
| Receivables - Other | 19,656.0 |
| Total Receivables, Net | 198,953.0 |
| Total Inventory | 2,154,510.0 |
| Prepaid Expenses | 121,986.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 4,099,100.0 |
| Accumulated Depreciation, Total | (357,486.0) |
| Property/Plant/Equipment, Total - Net | 3,741,610.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 535,290.0 |
| Note Receivable - Long Term | 113,363.0 |
| Other Long Term Assets, Total | 550.5 |
| Other Assets, Total | 276,140.0 |
| Total Assets | 9,378,340.0 |
| Accounts Payable | 27,157.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 26,706.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,575,300.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 422,383.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 422,383.0 |
| Total Debt | 422,383.0 |
| Deferred Income Tax | 35,592.3 |
| Minority Interest | 2,347,110.0 |
| Other Liabilities, Total | 39,062.2 |
| Total Liabilities | 4,473,310.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 3,791,450.0 |
| Additional Paid-In Capital | 7,174.0 |
| Retained Earnings (Accumulated Deficit) | 207,726.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 898,682.0 |
| Total Equity | 4,905,040.0 |
| Total Liabilities & Shareholders' Equity | 9,378,340.0 |
| Shares Outs - Common Stock Primary Issue | 15,165.80 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 15,165.80 |
| Total Preferred Shares Outstanding | -- |
