Reuters.com: Balance Sheet (Annual) saham FMII
last update: 09-May-11, 19:18:05|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,370.7 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 2,370.7 |
| Accounts Receivable - Trade, Net | 676.4 |
| Receivables - Other | 48.0 |
| Total Receivables, Net | 724.4 |
| Total Inventory | 28,438.9 |
| Prepaid Expenses | 16,967.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 290,361.0 |
| Accumulated Depreciation, Total | (11,777.0) |
| Property/Plant/Equipment, Total - Net | 278,584.0 |
| Goodwill, Net | 1.9 |
| Intangibles, Net | -- |
| Long Term Investments | 16,550.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,154.5 |
| Other Assets, Total | 27.5 |
| Total Assets | 347,820.0 |
| Accounts Payable | 626.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,116.4 |
| Notes Payable/Short Term Debt | 17,131.1 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 49,953.4 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 17,131.1 |
| Deferred Income Tax | -- |
| Minority Interest | 42,057.2 |
| Other Liabilities, Total | 126.2 |
| Total Liabilities | 111,011.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 272,100.0 |
| Additional Paid-In Capital | (3,064.9) |
| Retained Earnings (Accumulated Deficit) | (40,010.2) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 7,784.2 |
| Total Equity | 236,809.0 |
| Total Liabilities & Shareholders' Equity | 347,820.0 |
| Shares Outs - Common Stock Primary Issue | 2,721.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,721.00 |
| Total Preferred Shares Outstanding | -- |
