Reuters.com: Balance Sheet (Annual) saham INTD
last update: 10-May-11, 08:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,517.4 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 5,517.4 |
| Accounts Receivable - Trade, Net | 4,843.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 23.7 |
| Total Receivables, Net | 4,866.8 |
| Total Inventory | 23,387.5 |
| Prepaid Expenses | 3,866.9 |
| Other Current Assets, Total | 628.7 |
| Total Current Assets | 38,267.3 |
| Property/Plant/Equipment, Total - Gross | 19,595.4 |
| Accumulated Depreciation, Total | (18,532.7) |
| Property/Plant/Equipment, Total - Net | 1,062.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 3,257.1 |
| Other Assets, Total | -- |
| Total Assets | 42,587.1 |
| Accounts Payable | 22,794.7 |
| Payable/Accrued | -- |
| Accrued Expenses | 193.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 105.1 |
| Other Current liabilities, Total | 713.4 |
| Total Current Liabilities | 23,806.2 |
| Long Term Debt | 96.4 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 96.4 |
| Total Debt | 201.5 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 9,569.2 |
| Total Liabilities | 33,471.8 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 59,182.8 |
| Additional Paid-In Capital | 1,769.7 |
| Retained Earnings (Accumulated Deficit) | (51,837.2) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 9,115.3 |
| Total Liabilities & Shareholders' Equity | 42,587.1 |
| Shares Outs - Common Stock Primary Issue | 118.37 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 118.37 |
| Total Preferred Shares Outstanding | -- |
