Reuters.com: Balance Sheet (Interim) saham JSPT
last update: 10-May-11, 12:18:07|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 340,936.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 340,936.0 |
| Accounts Receivable - Trade, Net | 118,945.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 9,802.8 |
| Total Receivables, Net | 128,748.0 |
| Total Inventory | 13,244.9 |
| Prepaid Expenses | 78,381.7 |
| Other Current Assets, Total | 22,432.3 |
| Total Current Assets | 583,743.0 |
| Property/Plant/Equipment, Total - Gross | 3,048,390.0 |
| Accumulated Depreciation, Total | (1,188,160.0) |
| Property/Plant/Equipment, Total - Net | 1,860,230.0 |
| Goodwill, Net | 738.7 |
| Intangibles, Net | -- |
| Long Term Investments | 2,987.3 |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 106,768.0 |
| Other Assets, Total | -- |
| Total Assets | 2,554,470.0 |
| Accounts Payable | 25,851.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 68,768.5 |
| Notes Payable/Short Term Debt | 69,872.4 |
| Current Port. of LT Debt/Capital Leases | 341,688.0 |
| Other Current liabilities, Total | 50,282.8 |
| Total Current Liabilities | 556,463.0 |
| Long Term Debt | 403,693.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 403,693.0 |
| Total Debt | 815,254.0 |
| Deferred Income Tax | 19,115.9 |
| Minority Interest | 368,264.0 |
| Other Liabilities, Total | 75,751.0 |
| Total Liabilities | 1,423,290.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,159,370.0 |
| Additional Paid-In Capital | 14,316.4 |
| Retained Earnings (Accumulated Deficit) | 287,862.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (330,364.0) |
| Total Equity | 1,131,180.0 |
| Total Liabilities & Shareholders' Equity | 2,554,470.0 |
| Shares Outs - Common Stock Primary Issue | 2,318.74 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,318.74 |
| Total Preferred Shares Outstanding | -- |
