Reuters.com: Balance Sheet (Annual) saham JTPE
last update: 10-May-11, 12:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 79,449.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 79,449.2 |
| Accounts Receivable - Trade, Net | 9,762.3 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 6,139.1 |
| Total Receivables, Net | 15,901.4 |
| Total Inventory | 14,902.9 |
| Prepaid Expenses | 20,990.3 |
| Other Current Assets, Total | -- |
| Total Current Assets | 131,244.0 |
| Property/Plant/Equipment, Total - Gross | 152,915.0 |
| Accumulated Depreciation, Total | (48,542.8) |
| Property/Plant/Equipment, Total - Net | 104,372.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 62.5 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 693.5 |
| Other Assets, Total | -- |
| Total Assets | 236,371.0 |
| Accounts Payable | 24,686.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,912.4 |
| Notes Payable/Short Term Debt | 1,602.1 |
| Current Port. of LT Debt/Capital Leases | 242.8 |
| Other Current liabilities, Total | 26,754.6 |
| Total Current Liabilities | 57,198.1 |
| Long Term Debt | 22,533.3 |
| Capital Lease Obligations | 48.2 |
| Total Long Term Debt | 22,581.5 |
| Total Debt | 24,426.4 |
| Deferred Income Tax | 1,183.2 |
| Minority Interest | 39.2 |
| Other Liabilities, Total | 1,545.6 |
| Total Liabilities | 82,547.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 35,000.0 |
| Additional Paid-In Capital | 10,057.8 |
| Retained Earnings (Accumulated Deficit) | 109,899.0 |
| Treasury Stock - Common | (1,133.3) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 153,824.0 |
| Total Liabilities & Shareholders' Equity | 236,371.0 |
| Shares Outs - Common Stock Primary Issue | 338.67 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 338.67 |
| Total Preferred Shares Outstanding | -- |
