Reuters.com: Balance Sheet (Annual) saham INCI
last update: 10-May-11, 05:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 10,064.2 |
| Short Term Investments | 67,206.1 |
| Cash and Short Term Investments | 77,270.3 |
| Accounts Receivable - Trade, Net | 33,556.6 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 33,556.6 |
| Total Inventory | 5,065.0 |
| Prepaid Expenses | 1,330.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 117,223.0 |
| Property/Plant/Equipment, Total - Gross | 112,188.0 |
| Accumulated Depreciation, Total | (99,798.0) |
| Property/Plant/Equipment, Total - Net | 12,390.4 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,414.6 |
| Other Assets, Total | -- |
| Total Assets | 134,028.0 |
| Accounts Payable | 385.4 |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Notes Payable/Short Term Debt | 88.6 |
| Current Port. of LT Debt/Capital Leases | 208.8 |
| Other Current liabilities, Total | 689.7 |
| Total Current Liabilities | 1,372.5 |
| Long Term Debt | -- |
| Capital Lease Obligations | 320.7 |
| Total Long Term Debt | 320.7 |
| Total Debt | 618.1 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 3,848.9 |
| Total Liabilities | 5,542.1 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 90,517.8 |
| Additional Paid-In Capital | 803.5 |
| Retained Earnings (Accumulated Deficit) | 37,164.6 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 128,486.0 |
| Total Liabilities & Shareholders' Equity | 134,028.0 |
| Shares Outs - Common Stock Primary Issue | 181.04 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 181.04 |
| Total Preferred Shares Outstanding | -- |
