Reuters.com: Balance Sheet (Annual) saham ELTY
last update: 09-May-11, 16:33:06|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 860,558.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 860,558.0 |
| Accounts Receivable - Trade, Net | 1,168,430.0 |
| Receivables - Other | 565,891.0 |
| Total Receivables, Net | 1,734,320.0 |
| Total Inventory | 1,557,530.0 |
| Prepaid Expenses | 598,652.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 10,973,300.0 |
| Accumulated Depreciation, Total | (578,894.0) |
| Property/Plant/Equipment, Total - Net | 10,394,400.0 |
| Goodwill, Net | 41,239.2 |
| Intangibles, Net | -- |
| Long Term Investments | 1,186,040.0 |
| Note Receivable - Long Term | 11,041.8 |
| Other Long Term Assets, Total | 361,805.0 |
| Other Assets, Total | 318,589.0 |
| Total Assets | 17,064,200.0 |
| Accounts Payable | 387,603.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 340,478.0 |
| Notes Payable/Short Term Debt | 238,226.0 |
| Current Port. of LT Debt/Capital Leases | 344,402.0 |
| Other Current liabilities, Total | 849,301.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 3,829,840.0 |
| Capital Lease Obligations | 1,385.1 |
| Total Long Term Debt | 3,831,230.0 |
| Total Debt | 4,413,860.0 |
| Deferred Income Tax | 21,842.0 |
| Minority Interest | 2,459,740.0 |
| Other Liabilities, Total | 569,645.0 |
| Total Liabilities | 9,042,470.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 4,551,980.0 |
| Additional Paid-In Capital | 2,692,130.0 |
| Retained Earnings (Accumulated Deficit) | 604,067.0 |
| Treasury Stock - Common | (27,835.5) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 46,650.9 |
| Other Equity, Total | 154,735.0 |
| Total Equity | 8,021,730.0 |
| Total Liabilities & Shareholders' Equity | 17,064,200.0 |
| Shares Outs - Common Stock Primary Issue | 1,395.77 |
| Shares Outstanding - Common Issue 2 | 38,403.30 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 39,799.00 |
| Total Preferred Shares Outstanding | -- |
