Reuters.com: Balance Sheet (Annual) saham IIKP
last update: 10-May-11, 03:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,485.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 5,485.1 |
| Accounts Receivable - Trade, Net | 9,692.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 7.5 |
| Total Receivables, Net | 9,699.7 |
| Total Inventory | 10,986.8 |
| Prepaid Expenses | 9,264.7 |
| Other Current Assets, Total | -- |
| Total Current Assets | 35,436.3 |
| Property/Plant/Equipment, Total - Gross | 192,558.0 |
| Accumulated Depreciation, Total | (33,351.8) |
| Property/Plant/Equipment, Total - Net | 159,206.0 |
| Goodwill, Net | 0.0 |
| Intangibles, Net | -- |
| Long Term Investments | 500.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 210,482.0 |
| Other Assets, Total | -- |
| Total Assets | 405,624.0 |
| Accounts Payable | 3.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 426.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 382.0 |
| Other Current liabilities, Total | 544.7 |
| Total Current Liabilities | 1,355.9 |
| Long Term Debt | -- |
| Capital Lease Obligations | 94.0 |
| Total Long Term Debt | 94.0 |
| Total Debt | 476.0 |
| Deferred Income Tax | -- |
| Minority Interest | 340.2 |
| Other Liabilities, Total | -- |
| Total Liabilities | 1,790.1 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 364,800.0 |
| Additional Paid-In Capital | 9,272.3 |
| Retained Earnings (Accumulated Deficit) | 29,761.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 403,834.0 |
| Total Liabilities & Shareholders' Equity | 405,624.0 |
| Shares Outs - Common Stock Primary Issue | 32.00 |
| Shares Outstanding - Common Issue 2 | 3,328.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,360.00 |
| Total Preferred Shares Outstanding | -- |
