Reuters.com: Balance Sheet (Annual) saham GOLD
last update: 09-May-11, 22:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 42,941.6 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 42,941.6 |
| Accounts Receivable - Trade, Net | 1,265.8 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 568.3 |
| Total Receivables, Net | 1,834.1 |
| Total Inventory | 1,254.7 |
| Prepaid Expenses | 371.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 46,402.3 |
| Property/Plant/Equipment, Total - Gross | 33,811.7 |
| Accumulated Depreciation, Total | (12,156.0) |
| Property/Plant/Equipment, Total - Net | 21,655.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 347.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 1,600.2 |
| Other Assets, Total | -- |
| Total Assets | 70,005.1 |
| Accounts Payable | 5,441.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,509.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 202.7 |
| Other Current liabilities, Total | 1,695.9 |
| Total Current Liabilities | 8,849.3 |
| Long Term Debt | 219.6 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 219.6 |
| Total Debt | 422.2 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 3,422.9 |
| Total Liabilities | 12,491.8 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 28,600.0 |
| Additional Paid-In Capital | 20,594.9 |
| Retained Earnings (Accumulated Deficit) | 8,318.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 57,513.4 |
| Total Liabilities & Shareholders' Equity | 70,005.1 |
| Shares Outs - Common Stock Primary Issue | 286.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 286.00 |
| Total Preferred Shares Outstanding | -- |
