Reuters.com: Balance Sheet (Annual) saham FAST
last update: 09-May-11, 18:33:02|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 374,432.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 374,432.0 |
| Accounts Receivable - Trade, Net | 7,505.6 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 7,505.6 |
| Total Inventory | 95,221.6 |
| Prepaid Expenses | -- |
| Other Current Assets, Total | 16,150.5 |
| Total Current Assets | 493,310.0 |
| Property/Plant/Equipment, Total - Gross | 364,819.0 |
| Accumulated Depreciation, Total | (177,208.0) |
| Property/Plant/Equipment, Total - Net | 187,611.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 15,331.5 |
| Other Long Term Assets, Total | 345,157.0 |
| Other Assets, Total | -- |
| Total Assets | 1,041,410.0 |
| Accounts Payable | 133,682.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 38,351.0 |
| Notes Payable/Short Term Debt | 3,601.1 |
| Current Port. of LT Debt/Capital Leases | 1,236.7 |
| Other Current liabilities, Total | 143,907.0 |
| Total Current Liabilities | 320,778.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 1,254.2 |
| Total Long Term Debt | 1,254.2 |
| Total Debt | 6,092.0 |
| Deferred Income Tax | 29,614.8 |
| Minority Interest | -- |
| Other Liabilities, Total | 50,656.6 |
| Total Liabilities | 402,303.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 44,625.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | 594,481.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 639,106.0 |
| Total Liabilities & Shareholders' Equity | 1,041,410.0 |
| Shares Outs - Common Stock Primary Issue | 446.25 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 446.25 |
| Total Preferred Shares Outstanding | -- |
