Reuters.com: Balance Sheet (Annual) saham INPP
last update: 10-May-11, 07:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 95,113.4 |
| Short Term Investments | 56,434.2 |
| Cash and Short Term Investments | 151,548.0 |
| Accounts Receivable - Trade, Net | 2,880.8 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 425.2 |
| Total Receivables, Net | 3,306.0 |
| Total Inventory | 560.4 |
| Prepaid Expenses | 8,045.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | 163,460.0 |
| Property/Plant/Equipment, Total - Gross | 160,557.0 |
| Accumulated Depreciation, Total | (50,204.7) |
| Property/Plant/Equipment, Total - Net | 110,352.0 |
| Goodwill, Net | 239,998.0 |
| Intangibles, Net | 370.7 |
| Long Term Investments | 43,641.3 |
| Note Receivable - Long Term | 957.5 |
| Other Long Term Assets, Total | 251,800.0 |
| Other Assets, Total | -- |
| Total Assets | 810,579.0 |
| Accounts Payable | 2,388.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 6,665.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 266.8 |
| Other Current liabilities, Total | 33,459.2 |
| Total Current Liabilities | 42,780.3 |
| Long Term Debt | 123,149.0 |
| Capital Lease Obligations | 627.5 |
| Total Long Term Debt | 123,776.0 |
| Total Debt | 124,043.0 |
| Deferred Income Tax | -- |
| Minority Interest | 112,313.0 |
| Other Liabilities, Total | 39,971.3 |
| Total Liabilities | 318,841.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 241,080.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | 28,318.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 222,338.0 |
| Total Equity | 491,737.0 |
| Total Liabilities & Shareholders' Equity | 810,579.0 |
| Shares Outs - Common Stock Primary Issue | 2,410.80 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,410.80 |
| Total Preferred Shares Outstanding | -- |
