Reuters.com: Balance Sheet (Annual) saham HOME
last update: 10-May-11, 01:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 14,115.2 |
| Cash & Equivalents | -- |
| Short Term Investments | -- |
| Cash and Short Term Investments | 14,115.2 |
| Accounts Receivable - Trade, Net | 3,288.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 24.4 |
| Total Receivables, Net | 3,312.6 |
| Total Inventory | 406.3 |
| Prepaid Expenses | 81.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 17,915.3 |
| Property/Plant/Equipment, Total - Gross | 208,072.0 |
| Accumulated Depreciation, Total | (38,991.1) |
| Property/Plant/Equipment, Total - Net | 169,080.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | -- |
| Total Assets | 186,996.0 |
| Accounts Payable | 2,495.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 964.8 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 14,054.5 |
| Other Current liabilities, Total | 827.7 |
| Total Current Liabilities | 18,342.3 |
| Long Term Debt | 45,019.9 |
| Capital Lease Obligations | 0.0 |
| Total Long Term Debt | 45,019.9 |
| Total Debt | 59,074.3 |
| Deferred Income Tax | 249.5 |
| Minority Interest | -- |
| Other Liabilities, Total | 10,793.1 |
| Total Liabilities | 74,404.7 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 121,336.0 |
| Additional Paid-In Capital | 978.4 |
| Retained Earnings (Accumulated Deficit) | (9,723.5) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 112,591.0 |
| Total Liabilities & Shareholders' Equity | 186,996.0 |
| Shares Outs - Common Stock Primary Issue | 1,213.36 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,213.36 |
| Total Preferred Shares Outstanding | -- |
