Reuters.com: Balance Sheet (Annual) saham CTRS
last update: 09-May-11, 11:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 251,614.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 251,614.0 |
| Accounts Receivable - Trade, Net | 62,020.1 |
| Receivables - Other | 3,266.7 |
| Total Receivables, Net | 65,286.8 |
| Total Inventory | 968,889.0 |
| Prepaid Expenses | 96,071.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 1,329,610.0 |
| Accumulated Depreciation, Total | (143,236.0) |
| Property/Plant/Equipment, Total - Net | 1,186,380.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 294.0 |
| Other Assets, Total | 40,695.3 |
| Total Assets | 2,609,230.0 |
| Accounts Payable | 10,077.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 7,823.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 622,508.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 271,159.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 271,159.0 |
| Total Debt | 271,159.0 |
| Deferred Income Tax | -- |
| Minority Interest | 141,336.0 |
| Other Liabilities, Total | 11,591.0 |
| Total Liabilities | 1,064,500.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 494,716.0 |
| Additional Paid-In Capital | 18,000.0 |
| Retained Earnings (Accumulated Deficit) | 1,032,020.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,544,730.0 |
| Total Liabilities & Shareholders' Equity | 2,609,230.0 |
| Shares Outs - Common Stock Primary Issue | 1,978.86 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,978.86 |
| Total Preferred Shares Outstanding | -- |
