Reuters.com: Balance Sheet (Annual) saham IGAR
last update: 10-May-11, 03:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 165,027.0 |
| Short Term Investments | 0.0 |
| Cash and Short Term Investments | 165,027.0 |
| Accounts Receivable - Trade, Net | 84,422.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 234.0 |
| Total Receivables, Net | 84,656.1 |
| Total Inventory | 51,366.4 |
| Prepaid Expenses | 7,737.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 308,787.0 |
| Property/Plant/Equipment, Total - Gross | 141,222.0 |
| Accumulated Depreciation, Total | (107,487.0) |
| Property/Plant/Equipment, Total - Net | 33,735.5 |
| Goodwill, Net | 898.9 |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,051.4 |
| Other Assets, Total | -- |
| Total Assets | 347,473.0 |
| Accounts Payable | 27,676.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,124.9 |
| Notes Payable/Short Term Debt | 348.3 |
| Current Port. of LT Debt/Capital Leases | 0.0 |
| Other Current liabilities, Total | 12,701.4 |
| Total Current Liabilities | 43,850.6 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 348.3 |
| Deferred Income Tax | 3,266.6 |
| Minority Interest | 53,115.9 |
| Other Liabilities, Total | 7,111.6 |
| Total Liabilities | 107,345.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 52,500.0 |
| Additional Paid-In Capital | 175.0 |
| Retained Earnings (Accumulated Deficit) | 194,612.0 |
| Treasury Stock - Common | (7,187.5) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 29.4 |
| Total Equity | 240,128.0 |
| Total Liabilities & Shareholders' Equity | 347,473.0 |
| Shares Outs - Common Stock Primary Issue | 972.21 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 972.21 |
| Total Preferred Shares Outstanding | -- |
