Reuters.com: Balance Sheet (Interim) saham GSMF
last update: 09-May-11, 23:03:07|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 95,359.1 |
| Short Term Investments | 1,056,880.0 |
| Cash and Short Term Investments | 1,152,240.0 |
| Accounts Receivable - Trade, Net | 211,490.0 |
| Receivables - Other | 23,757.0 |
| Total Receivables, Net | 235,247.0 |
| Total Inventory | -- |
| Prepaid Expenses | -- |
| Other Current Assets, Total | 36,201.4 |
| Total Current Assets | 1,423,690.0 |
| Property/Plant/Equipment, Total - Gross | 105,246.0 |
| Accumulated Depreciation, Total | (50,695.6) |
| Property/Plant/Equipment, Total - Net | 54,550.4 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 184,641.0 |
| Note Receivable - Long Term | 97,386.9 |
| Other Long Term Assets, Total | 98,406.8 |
| Other Assets, Total | -- |
| Total Assets | 1,858,670.0 |
| Accounts Payable | 421,852.0 |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 864,136.0 |
| Total Current Liabilities | 1,285,990.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 4,392.5 |
| Minority Interest | 67,493.5 |
| Other Liabilities, Total | 12,242.5 |
| Total Liabilities | 1,370,120.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,666,940.0 |
| Additional Paid-In Capital | 230,588.0 |
| Retained Earnings (Accumulated Deficit) | (1,408,980.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 488,556.0 |
| Total Liabilities & Shareholders' Equity | 1,858,670.0 |
| Shares Outs - Common Stock Primary Issue | 3,784.90 |
| Shares Outstanding - Common Issue 2 | 1,441.44 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,226.34 |
| Total Preferred Shares Outstanding | -- |
