Reuters.com: Balance Sheet (Annual) saham EMTK
last update: 09-May-11, 16:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,458,880.0 |
| Short Term Investments | 3,042.9 |
| Cash and Short Term Investments | 1,461,920.0 |
| Accounts Receivable - Trade, Net | 654,467.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 14,743.1 |
| Total Receivables, Net | 669,210.0 |
| Total Inventory | 265,820.0 |
| Prepaid Expenses | 99,476.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 2,496,420.0 |
| Property/Plant/Equipment, Total - Gross | 1,063,210.0 |
| Accumulated Depreciation, Total | (506,383.0) |
| Property/Plant/Equipment, Total - Net | 556,827.0 |
| Goodwill, Net | 1,008,750.0 |
| Intangibles, Net | -- |
| Long Term Investments | 29,575.9 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 222,704.0 |
| Other Assets, Total | -- |
| Total Assets | 4,314,280.0 |
| Accounts Payable | 253,016.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 187,673.0 |
| Notes Payable/Short Term Debt | 6,682.8 |
| Current Port. of LT Debt/Capital Leases | 1,017.6 |
| Other Current liabilities, Total | 116,767.0 |
| Total Current Liabilities | 565,156.0 |
| Long Term Debt | 573,802.0 |
| Capital Lease Obligations | 1,578.0 |
| Total Long Term Debt | 575,380.0 |
| Total Debt | 583,080.0 |
| Deferred Income Tax | 4,679.1 |
| Minority Interest | 230,950.0 |
| Other Liabilities, Total | 45,521.1 |
| Total Liabilities | 1,421,690.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,025,460.0 |
| Additional Paid-In Capital | 1,317,360.0 |
| Retained Earnings (Accumulated Deficit) | 434,562.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 115,221.0 |
| Total Equity | 2,892,600.0 |
| Total Liabilities & Shareholders' Equity | 4,314,280.0 |
| Shares Outs - Common Stock Primary Issue | 5,127.30 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,127.30 |
| Total Preferred Shares Outstanding | -- |
