Reuters.com: Balance Sheet (Annual) saham DEFI
last update: 09-May-11, 12:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,504.6 |
| Short Term Investments | 15,667.0 |
| Cash and Short Term Investments | 18,171.7 |
| Accounts Receivable - Trade, Net | 19,542.4 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 1,455.3 |
| Total Receivables, Net | 20,997.7 |
| Total Inventory | 10.9 |
| Prepaid Expenses | 0.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 39,180.2 |
| Property/Plant/Equipment, Total - Gross | 608.0 |
| Accumulated Depreciation, Total | (607.0) |
| Property/Plant/Equipment, Total - Net | 1.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 0.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 2,297.3 |
| Other Assets, Total | -- |
| Total Assets | 41,478.6 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 41.2 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 317.5 |
| Total Current Liabilities | 358.7 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 106.9 |
| Total Liabilities | 465.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 33,800.0 |
| Additional Paid-In Capital | (202.8) |
| Retained Earnings (Accumulated Deficit) | 7,415.8 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 41,012.9 |
| Total Liabilities & Shareholders' Equity | 41,478.6 |
| Shares Outs - Common Stock Primary Issue | 67.60 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 67.60 |
| Total Preferred Shares Outstanding | -- |
