Reuters.com: Balance Sheet (Annual) saham LAPD
last update: 10-May-11, 17:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 188.2 |
| Short Term Investments | 6,885.3 |
| Cash and Short Term Investments | 7,073.5 |
| Accounts Receivable - Trade, Net | 29,762.3 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 95.2 |
| Total Receivables, Net | 29,857.5 |
| Total Inventory | 6,869.9 |
| Prepaid Expenses | 191.2 |
| Other Current Assets, Total | 8,160.4 |
| Total Current Assets | 52,152.4 |
| Property/Plant/Equipment, Total - Gross | 1,339,020.0 |
| Accumulated Depreciation, Total | (139,402.0) |
| Property/Plant/Equipment, Total - Net | 1,199,610.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 1,602.0 |
| Long Term Investments | -- |
| Note Receivable - Long Term | 59.9 |
| Other Long Term Assets, Total | 5,079.0 |
| Other Assets, Total | -- |
| Total Assets | 1,258,510.0 |
| Accounts Payable | 22,691.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 7,183.8 |
| Notes Payable/Short Term Debt | 3,525.9 |
| Current Port. of LT Debt/Capital Leases | 190,200.0 |
| Other Current liabilities, Total | 17,836.6 |
| Total Current Liabilities | 241,438.0 |
| Long Term Debt | 325,181.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 325,181.0 |
| Total Debt | 518,906.0 |
| Deferred Income Tax | -- |
| Minority Interest | 279,349.0 |
| Other Liabilities, Total | 1,097.7 |
| Total Liabilities | 847,066.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 396,600.0 |
| Additional Paid-In Capital | 32,041.3 |
| Retained Earnings (Accumulated Deficit) | (14,043.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 33.0 |
| Other Equity, Total | (3,190.9) |
| Total Equity | 411,440.0 |
| Total Liabilities & Shareholders' Equity | 1,258,510.0 |
| Shares Outs - Common Stock Primary Issue | 3,966.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,966.00 |
| Total Preferred Shares Outstanding | -- |
