Reuters.com: Balance Sheet (Annual) saham HITS
last update: 10-May-11, 00:48:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 50,189.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 50,189.0 |
| Accounts Receivable - Trade, Net | 93,951.5 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 93,951.5 |
| Total Inventory | 6,587.8 |
| Prepaid Expenses | 2,555.0 |
| Other Current Assets, Total | 90,885.5 |
| Total Current Assets | 244,169.0 |
| Property/Plant/Equipment, Total - Gross | 2,868,170.0 |
| Accumulated Depreciation, Total | (1,697,020.0) |
| Property/Plant/Equipment, Total - Net | 1,171,140.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 37,795.9 |
| Other Long Term Assets, Total | 711,394.0 |
| Other Assets, Total | -- |
| Total Assets | 2,164,500.0 |
| Accounts Payable | 64,690.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 145,122.0 |
| Notes Payable/Short Term Debt | 10,000.0 |
| Current Port. of LT Debt/Capital Leases | 115,119.0 |
| Other Current liabilities, Total | 28,996.0 |
| Total Current Liabilities | 363,927.0 |
| Long Term Debt | 1,045.5 |
| Capital Lease Obligations | 445,979.0 |
| Total Long Term Debt | 447,025.0 |
| Total Debt | 572,143.0 |
| Deferred Income Tax | -- |
| Minority Interest | 30,872.2 |
| Other Liabilities, Total | 26,438.9 |
| Total Liabilities | 868,263.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 233,059.0 |
| Additional Paid-In Capital | 71,782.0 |
| Retained Earnings (Accumulated Deficit) | 1,371,160.0 |
| Treasury Stock - Common | (96,070.5) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (283,697.0) |
| Total Equity | 1,296,240.0 |
| Total Liabilities & Shareholders' Equity | 2,164,500.0 |
| Shares Outs - Common Stock Primary Issue | 4,351.96 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 4,351.96 |
| Total Preferred Shares Outstanding | -- |
