Reuters.com: Balance Sheet (Annual) saham GMCW
last update: 09-May-11, 21:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,852.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,852.2 |
| Accounts Receivable - Trade, Net | 665.5 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 21.0 |
| Total Receivables, Net | 686.4 |
| Total Inventory | 265.3 |
| Prepaid Expenses | 262.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 3,066.7 |
| Property/Plant/Equipment, Total - Gross | 36,205.6 |
| Accumulated Depreciation, Total | (24,191.2) |
| Property/Plant/Equipment, Total - Net | 12,014.4 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 265.9 |
| Other Long Term Assets, Total | 67.8 |
| Other Assets, Total | -- |
| Total Assets | 15,414.8 |
| Accounts Payable | 100.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 2,606.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 163.8 |
| Other Current liabilities, Total | 1,887.8 |
| Total Current Liabilities | 4,758.4 |
| Long Term Debt | 390.1 |
| Capital Lease Obligations | 17.3 |
| Total Long Term Debt | 407.4 |
| Total Debt | 571.2 |
| Deferred Income Tax | 468.8 |
| Minority Interest | 1.0 |
| Other Liabilities, Total | 1,296.5 |
| Total Liabilities | 6,932.1 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 47,072.0 |
| Additional Paid-In Capital | 0.0 |
| Retained Earnings (Accumulated Deficit) | (38,589.3) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 8,482.7 |
| Total Liabilities & Shareholders' Equity | 15,414.8 |
| Shares Outs - Common Stock Primary Issue | 58.84 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 58.84 |
| Total Preferred Shares Outstanding | -- |
