Reuters.com: Balance Sheet (Annual) saham GPRA
last update: 09-May-11, 22:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 21,814.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 21,814.8 |
| Accounts Receivable - Trade, Net | 88,845.6 |
| Receivables - Other | 9,431.1 |
| Total Receivables, Net | 98,276.7 |
| Total Inventory | 878,946.0 |
| Prepaid Expenses | 6,415.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 37,693.6 |
| Accumulated Depreciation, Total | (18,967.1) |
| Property/Plant/Equipment, Total - Net | 18,726.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 141,927.0 |
| Note Receivable - Long Term | 11,727.9 |
| Other Long Term Assets, Total | 684.0 |
| Other Assets, Total | 6,166.6 |
| Total Assets | 1,184,690.0 |
| Accounts Payable | 38,206.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 136,140.0 |
| Notes Payable/Short Term Debt | 81,397.8 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 225,295.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 907.2 |
| Total Long Term Debt | 907.2 |
| Total Debt | 82,304.9 |
| Deferred Income Tax | -- |
| Minority Interest | 15,944.5 |
| Other Liabilities, Total | 93,527.4 |
| Total Liabilities | 591,418.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 320,749.0 |
| Additional Paid-In Capital | 186,615.0 |
| Retained Earnings (Accumulated Deficit) | 86,614.6 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (710.1) |
| Total Equity | 593,268.0 |
| Total Liabilities & Shareholders' Equity | 1,184,690.0 |
| Shares Outs - Common Stock Primary Issue | 3,207.49 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,207.49 |
| Total Preferred Shares Outstanding | -- |
