Reuters.com: Balance Sheet (Annual) saham GSMF
last update: 09-May-11, 23:03:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 166,388.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 166,388.0 |
| Accounts Receivable - Trade, Net | 506,872.0 |
| Receivables - Other | 124,831.0 |
| Total Receivables, Net | 631,702.0 |
| Total Inventory | -- |
| Prepaid Expenses | -- |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 101,697.0 |
| Accumulated Depreciation, Total | (52,395.5) |
| Property/Plant/Equipment, Total - Net | 49,301.9 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 1,176,200.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 43,774.9 |
| Other Assets, Total | 70,456.1 |
| Total Assets | 2,137,820.0 |
| Accounts Payable | 667,559.0 |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 850,553.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 4,028.8 |
| Minority Interest | 67,578.3 |
| Other Liabilities, Total | 36,650.2 |
| Total Liabilities | 1,626,370.0 |
| 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) | (1,386,080.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 511,451.0 |
| Total Liabilities & Shareholders' Equity | 2,137,820.0 |
| 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 | -- |
