Reuters.com: Balance Sheet (Annual) saham JRPT
last update: 10-May-11, 11:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 758,054.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 758,054.0 |
| Accounts Receivable - Trade, Net | 12,444.5 |
| Receivables - Other | 9,421.1 |
| Total Receivables, Net | 21,865.6 |
| Total Inventory | 850,724.0 |
| Prepaid Expenses | 21,772.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 1,346,670.0 |
| Accumulated Depreciation, Total | (17,249.1) |
| Property/Plant/Equipment, Total - Net | 1,329,420.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 266,488.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | 47,390.6 |
| Total Assets | 3,295,720.0 |
| Accounts Payable | 25,340.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 86,590.3 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,539,030.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,075.7 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 2,075.7 |
| Total Debt | 2,075.7 |
| Deferred Income Tax | -- |
| Minority Interest | 101,502.0 |
| Other Liabilities, Total | 17,562.5 |
| Total Liabilities | 1,772,100.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 275,000.0 |
| Additional Paid-In Capital | 259,000.0 |
| Retained Earnings (Accumulated Deficit) | 1,065,620.0 |
| Treasury Stock - Common | (68,749.5) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (7,253.0) |
| Total Equity | 1,523,620.0 |
| Total Liabilities & Shareholders' Equity | 3,295,720.0 |
| Shares Outs - Common Stock Primary Issue | 2,640.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,640.00 |
| Total Preferred Shares Outstanding | -- |
