Reuters.com: Balance Sheet (Annual) saham GREN
last update: 09-May-11, 22:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 55,864.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 55,864.8 |
| Accounts Receivable - Trade, Net | 77,796.4 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 211.1 |
| Total Receivables, Net | 78,007.4 |
| Total Inventory | 39,635.4 |
| Prepaid Expenses | 75,113.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | 248,621.0 |
| Property/Plant/Equipment, Total - Gross | 369,482.0 |
| Accumulated Depreciation, Total | (75,001.2) |
| Property/Plant/Equipment, Total - Net | 294,481.0 |
| Goodwill, Net | 8,578.2 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 2,269.5 |
| Other Assets, Total | -- |
| Total Assets | 553,950.0 |
| Accounts Payable | 3,683.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 205.4 |
| Notes Payable/Short Term Debt | 79,950.5 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,241.1 |
| Total Current Liabilities | 85,080.9 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 79,950.5 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 3,872.6 |
| Total Liabilities | 88,953.5 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 460,500.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | 3,971.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 525.0 |
| Total Equity | 464,996.0 |
| Total Liabilities & Shareholders' Equity | 553,950.0 |
| Shares Outs - Common Stock Primary Issue | 4,605.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 4,605.00 |
| Total Preferred Shares Outstanding | -- |
