Reuters.com: Balance Sheet (Annual) saham INDF
last update: 10-May-11, 05:33:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 4,474,830.0 |
| Short Term Investments | 331,330.0 |
| Cash and Short Term Investments | 4,806,160.0 |
| Accounts Receivable - Trade, Net | 1,956,170.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 340,308.0 |
| Total Receivables, Net | 2,296,470.0 |
| Total Inventory | 5,117,480.0 |
| Prepaid Expenses | 380,678.0 |
| Other Current Assets, Total | 354,017.0 |
| Total Current Assets | 12,954,800.0 |
| Property/Plant/Equipment, Total - Gross | 23,837,000.0 |
| Accumulated Depreciation, Total | (7,309,510.0) |
| Property/Plant/Equipment, Total - Net | 16,527,500.0 |
| Goodwill, Net | 4,387,760.0 |
| Intangibles, Net | 2,464,910.0 |
| Long Term Investments | 31,640.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,016,350.0 |
| Other Assets, Total | -- |
| Total Assets | 40,383,000.0 |
| Accounts Payable | 1,686,620.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,326,470.0 |
| Notes Payable/Short Term Debt | 5,017,600.0 |
| Current Port. of LT Debt/Capital Leases | 1,336,940.0 |
| Other Current liabilities, Total | 1,791,330.0 |
| Total Current Liabilities | 11,159,000.0 |
| Long Term Debt | 10,556,900.0 |
| Capital Lease Obligations | 1,039.0 |
| Total Long Term Debt | 10,557,900.0 |
| Total Debt | 16,912,400.0 |
| Deferred Income Tax | 1,764,580.0 |
| Minority Interest | 5,340,680.0 |
| Other Liabilities, Total | 1,405,340.0 |
| Total Liabilities | 30,227,500.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 878,043.0 |
| Additional Paid-In Capital | 1,497,730.0 |
| Retained Earnings (Accumulated Deficit) | 6,991,570.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 250,167.0 |
| Other Equity, Total | 537,984.0 |
| Total Equity | 10,155,500.0 |
| Total Liabilities & Shareholders' Equity | 40,383,000.0 |
| Shares Outs - Common Stock Primary Issue | 8,780.43 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 8,780.43 |
| Total Preferred Shares Outstanding | -- |
