Reuters.com: Balance Sheet (Annual) saham HADE
last update: 09-May-11, 23:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 36,910.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 36,910.2 |
| Accounts Receivable - Trade, Net | 176,008.0 |
| Receivables - Other | 665.2 |
| Total Receivables, Net | 176,674.0 |
| Total Inventory | -- |
| Prepaid Expenses | 379.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 4,862.7 |
| Accumulated Depreciation, Total | (3,157.9) |
| Property/Plant/Equipment, Total - Net | 1,704.8 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 92,676.8 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 34,066.6 |
| Other Assets, Total | 777.1 |
| Total Assets | 343,189.0 |
| Accounts Payable | 162,607.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 6,198.6 |
| Notes Payable/Short Term Debt | 57.8 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 25,185.9 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 25.1 |
| Total Long Term Debt | 25.1 |
| Total Debt | 82.9 |
| Deferred Income Tax | -- |
| Minority Interest | 0.8 |
| Other Liabilities, Total | 0.0 |
| Total Liabilities | 194,076.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 212,000.0 |
| Additional Paid-In Capital | 4,034.6 |
| Retained Earnings (Accumulated Deficit) | (66,921.7) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 149,113.0 |
| Total Liabilities & Shareholders' Equity | 343,189.0 |
| Shares Outs - Common Stock Primary Issue | 2,120.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,120.00 |
| Total Preferred Shares Outstanding | -- |
