Reuters.com: Balance Sheet (Annual) saham JECC
last update: 10-May-11, 10:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 43,558.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 43,558.2 |
| Accounts Receivable - Trade, Net | 195,841.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 7,362.3 |
| Total Receivables, Net | 203,203.0 |
| Total Inventory | 162,474.0 |
| Prepaid Expenses | 59,948.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 469,184.0 |
| Property/Plant/Equipment, Total - Gross | 302,089.0 |
| Accumulated Depreciation, Total | (222,276.0) |
| Property/Plant/Equipment, Total - Net | 79,812.8 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 2,700.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 10,301.4 |
| Other Assets, Total | -- |
| Total Assets | 561,999.0 |
| Accounts Payable | 317,360.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 6,323.6 |
| Notes Payable/Short Term Debt | 85,740.7 |
| Current Port. of LT Debt/Capital Leases | 1,002.6 |
| Other Current liabilities, Total | 28,456.3 |
| Total Current Liabilities | 438,884.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 1,560.0 |
| Total Long Term Debt | 1,560.0 |
| Total Debt | 88,303.3 |
| Deferred Income Tax | -- |
| Minority Interest | 35.0 |
| Other Liabilities, Total | 22,841.4 |
| Total Liabilities | 463,320.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 75,600.0 |
| Additional Paid-In Capital | 3,900.0 |
| Retained Earnings (Accumulated Deficit) | 16,878.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 2,300.0 |
| Other Equity, Total | -- |
| Total Equity | 98,678.7 |
| Total Liabilities & Shareholders' Equity | 561,999.0 |
| Shares Outs - Common Stock Primary Issue | 151.20 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 151.20 |
| Total Preferred Shares Outstanding | -- |
