Reuters.com: Balance Sheet (Annual) saham GZCO
last update: 09-May-11, 23:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 174,562.0 |
| Cash & Equivalents | -- |
| Short Term Investments | -- |
| Cash and Short Term Investments | 174,562.0 |
| Accounts Receivable - Trade, Net | -- |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 6,216.1 |
| Total Receivables, Net | 6,216.1 |
| Total Inventory | 19,038.2 |
| Prepaid Expenses | 46,530.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 246,348.0 |
| Property/Plant/Equipment, Total - Gross | 465,194.0 |
| Accumulated Depreciation, Total | (132,362.0) |
| Property/Plant/Equipment, Total - Net | 332,831.0 |
| Goodwill, Net | 131,852.0 |
| Intangibles, Net | 977,664.0 |
| Long Term Investments | 309,910.0 |
| Note Receivable - Long Term | 416.5 |
| Other Long Term Assets, Total | 96,774.5 |
| Other Assets, Total | -- |
| Total Assets | 2,095,800.0 |
| Accounts Payable | 49,217.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 7,028.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 72,926.4 |
| Other Current liabilities, Total | 20,598.0 |
| Total Current Liabilities | 149,770.0 |
| Long Term Debt | 640,975.0 |
| Capital Lease Obligations | 2,231.1 |
| Total Long Term Debt | 643,206.0 |
| Total Debt | 716,132.0 |
| Deferred Income Tax | 67,730.8 |
| Minority Interest | 59,387.7 |
| Other Liabilities, Total | 4,922.6 |
| Total Liabilities | 925,017.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 500,000.0 |
| Additional Paid-In Capital | 170,704.0 |
| Retained Earnings (Accumulated Deficit) | 368,579.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 131,496.0 |
| Total Equity | 1,170,780.0 |
| Total Liabilities & Shareholders' Equity | 2,095,800.0 |
| Shares Outs - Common Stock Primary Issue | 5,000.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,000.00 |
| Total Preferred Shares Outstanding | -- |
