Reuters.com: Balance Sheet (Annual) saham JIHD
last update: 10-May-11, 10:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 180,060.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 180,060.0 |
| Accounts Receivable - Trade, Net | 61,819.8 |
| Receivables - Other | 7,207.5 |
| Total Receivables, Net | 69,027.3 |
| Total Inventory | 1,319,950.0 |
| Prepaid Expenses | 13,727.3 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 2,437,000.0 |
| Accumulated Depreciation, Total | (1,108,630.0) |
| Property/Plant/Equipment, Total - Net | 1,328,370.0 |
| Goodwill, Net | 19,255.5 |
| Intangibles, Net | -- |
| Long Term Investments | 1,525,760.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 5,001.1 |
| Other Assets, Total | 315,147.0 |
| Total Assets | 4,776,300.0 |
| Accounts Payable | 37,850.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 210,188.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 151,223.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 1,238,510.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,238,510.0 |
| Total Debt | 1,238,510.0 |
| Deferred Income Tax | 29,272.8 |
| Minority Interest | 1,192,750.0 |
| Other Liabilities, Total | 364,107.0 |
| Total Liabilities | 3,223,900.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 965,020.0 |
| Additional Paid-In Capital | 1,219,440.0 |
| Retained Earnings (Accumulated Deficit) | (157,991.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (474,066.0) |
| Total Equity | 1,552,400.0 |
| Total Liabilities & Shareholders' Equity | 4,776,300.0 |
| Shares Outs - Common Stock Primary Issue | 1,930.04 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,930.04 |
| Total Preferred Shares Outstanding | -- |
