Reuters.com: Balance Sheet (Annual) saham INDX
last update: 10-May-11, 06:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 21,468.4 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 21,468.4 |
| Accounts Receivable - Trade, Net | 3,904.4 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 68.5 |
| Total Receivables, Net | 3,973.0 |
| Total Inventory | 31.6 |
| Prepaid Expenses | 1,507.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 26,980.2 |
| Property/Plant/Equipment, Total - Gross | 7,468.0 |
| Accumulated Depreciation, Total | (150.9) |
| Property/Plant/Equipment, Total - Net | 7,317.1 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 75.4 |
| Other Assets, Total | -- |
| Total Assets | 34,372.7 |
| Accounts Payable | 1,200.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 257.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 150.4 |
| Total Current Liabilities | 1,608.1 |
| Long Term Debt | 4,469.5 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 4,469.5 |
| Total Debt | 4,469.5 |
| Deferred Income Tax | -- |
| Minority Interest | 6.0 |
| Other Liabilities, Total | -- |
| Total Liabilities | 6,083.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 13,493.2 |
| Additional Paid-In Capital | 18,984.3 |
| Retained Earnings (Accumulated Deficit) | 1,048.4 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (5,236.8) |
| Total Equity | 28,289.0 |
| Total Liabilities & Shareholders' Equity | 34,372.7 |
| Shares Outs - Common Stock Primary Issue | 269.86 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 269.86 |
| Total Preferred Shares Outstanding | -- |
