Reuters.com: Balance Sheet (Interim) saham KIJA
last update: 10-May-11, 15:18:19|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 80,531.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 80,531.0 |
| Accounts Receivable - Trade, Net | 44,416.2 |
| Receivables - Other | 26,231.4 |
| Total Receivables, Net | 70,647.6 |
| Total Inventory | 503,760.0 |
| Prepaid Expenses | 19,948.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 2,643,650.0 |
| Accumulated Depreciation, Total | (216,903.0) |
| Property/Plant/Equipment, Total - Net | 2,426,750.0 |
| Goodwill, Net | 8,317.9 |
| Intangibles, Net | -- |
| Long Term Investments | 8,930.9 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 28,574.2 |
| Other Assets, Total | 188,397.0 |
| Total Assets | 3,335,860.0 |
| Accounts Payable | 49,185.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 18,983.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 285,388.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 1,258,970.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,258,970.0 |
| Total Debt | 1,258,970.0 |
| Deferred Income Tax | 20,364.5 |
| Minority Interest | -- |
| Other Liabilities, Total | 34,384.2 |
| Total Liabilities | 1,667,280.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,336,150.0 |
| Additional Paid-In Capital | 118,935.0 |
| Retained Earnings (Accumulated Deficit) | 213,497.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,668,580.0 |
| Total Liabilities & Shareholders' Equity | 3,335,860.0 |
| Shares Outs - Common Stock Primary Issue | 711.96 |
| Shares Outstanding - Common Issue 2 | 13,068.90 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 13,780.90 |
| Total Preferred Shares Outstanding | -- |
