Reuters.com: Balance Sheet (Annual) saham IKBI
last update: 10-May-11, 03:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 126,999.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 126,999.0 |
| Accounts Receivable - Trade, Net | 200,402.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 143.4 |
| Total Receivables, Net | 200,545.0 |
| Total Inventory | 111,758.0 |
| Prepaid Expenses | 28,004.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 467,307.0 |
| Property/Plant/Equipment, Total - Gross | 263,448.0 |
| Accumulated Depreciation, Total | (151,072.0) |
| Property/Plant/Equipment, Total - Net | 112,376.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 11,670.7 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 9,466.2 |
| Other Assets, Total | -- |
| Total Assets | 600,820.0 |
| Accounts Payable | 76,905.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 6,246.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 10,180.6 |
| Total Current Liabilities | 93,332.4 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 15,058.8 |
| Total Liabilities | 108,391.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 306,000.0 |
| Additional Paid-In Capital | 1,576.8 |
| Retained Earnings (Accumulated Deficit) | 184,852.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 492,429.0 |
| Total Liabilities & Shareholders' Equity | 600,820.0 |
| Shares Outs - Common Stock Primary Issue | 306.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 306.00 |
| Total Preferred Shares Outstanding | -- |
