Reuters.com: Balance Sheet (Annual) saham INVS
last update: 10-May-11, 08:33:05|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,425.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,425.1 |
| Accounts Receivable - Trade, Net | 93,405.3 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 93,405.3 |
| Total Inventory | -- |
| Prepaid Expenses | 1,761.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 98,591.8 |
| Property/Plant/Equipment, Total - Gross | 265,319.0 |
| Accumulated Depreciation, Total | (5,406.0) |
| Property/Plant/Equipment, Total - Net | 259,913.0 |
| Goodwill, Net | 483,716.0 |
| Intangibles, Net | 48,599.3 |
| Long Term Investments | 229,868.0 |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 1,730.3 |
| Other Assets, Total | -- |
| Total Assets | 1,122,420.0 |
| Accounts Payable | 159,849.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 203.9 |
| Notes Payable/Short Term Debt | 16,088.2 |
| Current Port. of LT Debt/Capital Leases | 209.2 |
| Other Current liabilities, Total | 508.9 |
| Total Current Liabilities | 176,859.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 16,297.4 |
| Deferred Income Tax | -- |
| Minority Interest | 2.9 |
| Other Liabilities, Total | 21,465.8 |
| Total Liabilities | 198,328.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 180,982.0 |
| Additional Paid-In Capital | 593,437.0 |
| Retained Earnings (Accumulated Deficit) | 156,509.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (6,837.2) |
| Total Equity | 924,090.0 |
| Total Liabilities & Shareholders' Equity | 1,122,420.0 |
| Shares Outs - Common Stock Primary Issue | 1,809.82 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,809.82 |
| Total Preferred Shares Outstanding | -- |
