Reuters.com: Balance Sheet (Annual) saham HERO
last update: 10-May-11, 00:18:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 179,090.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 179,090.0 |
| Accounts Receivable - Trade, Net | 88,961.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 22,013.0 |
| Total Receivables, Net | 110,974.0 |
| Total Inventory | 1,091,090.0 |
| Prepaid Expenses | 17,606.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 1,398,760.0 |
| Property/Plant/Equipment, Total - Gross | 2,410,290.0 |
| Accumulated Depreciation, Total | (955,394.0) |
| Property/Plant/Equipment, Total - Net | 1,454,900.0 |
| Goodwill, Net | 9,869.0 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 14,207.0 |
| Other Long Term Assets, Total | 247,637.0 |
| Other Assets, Total | -- |
| Total Assets | 3,125,370.0 |
| Accounts Payable | 902,643.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 251,720.0 |
| Notes Payable/Short Term Debt | 375,000.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 236,994.0 |
| Total Current Liabilities | 1,766,360.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 375,000.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 210,411.0 |
| Total Liabilities | 1,976,770.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 164,710.0 |
| Additional Paid-In Capital | 71,225.0 |
| Retained Earnings (Accumulated Deficit) | 912,665.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,148,600.0 |
| Total Liabilities & Shareholders' Equity | 3,125,370.0 |
| Shares Outs - Common Stock Primary Issue | 329.42 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 329.42 |
| Total Preferred Shares Outstanding | -- |
