Reuters.com: Balance Sheet (Annual) saham GEMA
last update: 09-May-11, 20:48:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 12,627.7 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 12,627.7 |
| Accounts Receivable - Trade, Net | 82,004.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 450.8 |
| Total Receivables, Net | 82,455.0 |
| Total Inventory | 53,877.3 |
| Prepaid Expenses | 29,602.3 |
| Other Current Assets, Total | 91,823.1 |
| Total Current Assets | 270,385.0 |
| Property/Plant/Equipment, Total - Gross | 126,120.0 |
| Accumulated Depreciation, Total | (56,306.8) |
| Property/Plant/Equipment, Total - Net | 69,812.9 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 729.9 |
| Other Long Term Assets, Total | 6,682.6 |
| Other Assets, Total | -- |
| Total Assets | 347,611.0 |
| Accounts Payable | 53,435.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,930.3 |
| Notes Payable/Short Term Debt | 28,311.7 |
| Current Port. of LT Debt/Capital Leases | 7,039.6 |
| Other Current liabilities, Total | 102,441.0 |
| Total Current Liabilities | 195,158.0 |
| Long Term Debt | 29,419.7 |
| Capital Lease Obligations | 0.0 |
| Total Long Term Debt | 29,419.7 |
| Total Debt | 64,771.0 |
| Deferred Income Tax | -- |
| Minority Interest | 283.5 |
| Other Liabilities, Total | 36,400.4 |
| Total Liabilities | 261,262.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 32,000.0 |
| Additional Paid-In Capital | 7,358.0 |
| Retained Earnings (Accumulated Deficit) | 47,382.9 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (391.7) |
| Total Equity | 86,349.2 |
| Total Liabilities & Shareholders' Equity | 347,611.0 |
| Shares Outs - Common Stock Primary Issue | 320.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 320.00 |
| Total Preferred Shares Outstanding | -- |
