Reuters.com: Balance Sheet (Annual) saham KIAS
last update: 10-May-11, 14:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,226.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,226.8 |
| Accounts Receivable - Trade, Net | 304,748.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 251.4 |
| Total Receivables, Net | 305,000.0 |
| Total Inventory | 141,484.0 |
| Prepaid Expenses | 48,820.7 |
| Other Current Assets, Total | 2,017.2 |
| Total Current Assets | 500,548.0 |
| Property/Plant/Equipment, Total - Gross | 1,260,890.0 |
| Accumulated Depreciation, Total | (498,094.0) |
| Property/Plant/Equipment, Total - Net | 762,798.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 2,776.7 |
| Other Assets, Total | -- |
| Total Assets | 1,266,120.0 |
| Accounts Payable | 112,731.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 25,273.4 |
| Notes Payable/Short Term Debt | 163,104.0 |
| Current Port. of LT Debt/Capital Leases | 25,775.0 |
| Other Current liabilities, Total | 1,584.4 |
| Total Current Liabilities | 328,468.0 |
| Long Term Debt | 428,958.0 |
| Capital Lease Obligations | 460.6 |
| Total Long Term Debt | 429,419.0 |
| Total Debt | 618,298.0 |
| Deferred Income Tax | 112,987.0 |
| Minority Interest | 28,788.0 |
| Other Liabilities, Total | 172,305.0 |
| Total Liabilities | 1,071,970.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 2,212,500.0 |
| Additional Paid-In Capital | 43,750.0 |
| Retained Earnings (Accumulated Deficit) | (2,062,090.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 194,155.0 |
| Total Liabilities & Shareholders' Equity | 1,266,120.0 |
| Shares Outs - Common Stock Primary Issue | 425.00 |
| Shares Outstanding - Common Issue 2 | 8,000.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 8,425.00 |
| Total Preferred Shares Outstanding | -- |
