Reuters.com: Balance Sheet (Annual) saham LAMI
last update: 10-May-11, 17:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 58,852.9 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 58,852.9 |
| Accounts Receivable - Trade, Net | 59,037.2 |
| Receivables - Other | 3,938.6 |
| Total Receivables, Net | 62,975.8 |
| Total Inventory | 357,373.0 |
| Prepaid Expenses | 6,788.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 224,894.0 |
| Accumulated Depreciation, Total | (126,304.0) |
| Property/Plant/Equipment, Total - Net | 98,590.1 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 25.3 |
| Other Assets, Total | 19,922.6 |
| Total Assets | 604,528.0 |
| Accounts Payable | 24,807.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 4,410.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 309,019.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 29,890.6 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 29,890.6 |
| Total Debt | 29,890.6 |
| Deferred Income Tax | -- |
| Minority Interest | 23,239.2 |
| Other Liabilities, Total | 7,505.5 |
| Total Liabilities | 398,872.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 143,552.0 |
| Additional Paid-In Capital | (1,197.2) |
| Retained Earnings (Accumulated Deficit) | 63,301.4 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 205,656.0 |
| Total Liabilities & Shareholders' Equity | 604,528.0 |
| Shares Outs - Common Stock Primary Issue | 1,148.42 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,148.42 |
| Total Preferred Shares Outstanding | -- |
