Reuters.com: Balance Sheet (Annual) saham KPIG
last update: 10-May-11, 16:33:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 15,777.5 |
| Short Term Investments | 392,840.0 |
| Cash and Short Term Investments | 408,617.0 |
| Accounts Receivable - Trade, Net | 26,078.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 23,503.8 |
| Total Receivables, Net | 49,581.8 |
| Total Inventory | -- |
| Prepaid Expenses | 4,414.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 462,613.0 |
| Property/Plant/Equipment, Total - Gross | 1,031,790.0 |
| Accumulated Depreciation, Total | (503,532.0) |
| Property/Plant/Equipment, Total - Net | 528,254.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 1,086,080.0 |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 11,276.2 |
| Other Assets, Total | -- |
| Total Assets | 2,088,220.0 |
| Accounts Payable | 3,528.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,405.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 20,911.5 |
| Other Current liabilities, Total | 20,018.4 |
| Total Current Liabilities | 47,863.6 |
| Long Term Debt | 196,579.0 |
| Capital Lease Obligations | 29.6 |
| Total Long Term Debt | 196,608.0 |
| Total Debt | 217,520.0 |
| Deferred Income Tax | -- |
| Minority Interest | 146.2 |
| Other Liabilities, Total | 16,492.9 |
| Total Liabilities | 261,111.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,762,940.0 |
| Additional Paid-In Capital | (8,239.9) |
| Retained Earnings (Accumulated Deficit) | 30,612.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 26,592.4 |
| Other Equity, Total | 15,200.5 |
| Total Equity | 1,827,110.0 |
| Total Liabilities & Shareholders' Equity | 2,088,220.0 |
| Shares Outs - Common Stock Primary Issue | 3,525.89 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,525.89 |
| Total Preferred Shares Outstanding | -- |
