Reuters.com: Balance Sheet (Annual) saham LPCK
last update: 10-May-11, 19:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 35,489.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 35,489.1 |
| Accounts Receivable - Trade, Net | 60,858.0 |
| Receivables - Other | 1,364.3 |
| Total Receivables, Net | 62,222.3 |
| Total Inventory | 1,044,700.0 |
| Prepaid Expenses | 9,169.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 481,029.0 |
| Accumulated Depreciation, Total | (34,531.1) |
| Property/Plant/Equipment, Total - Net | 467,587.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 25,568.7 |
| Note Receivable - Long Term | 1,833.2 |
| Other Long Term Assets, Total | 2,830.0 |
| Other Assets, Total | 20,634.0 |
| Total Assets | 1,670,030.0 |
| Accounts Payable | 15,726.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 288,961.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 776,329.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 25,249.9 |
| Total Liabilities | 1,106,270.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 348,000.0 |
| Additional Paid-In Capital | 39,457.7 |
| Retained Earnings (Accumulated Deficit) | 176,309.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 0.0 |
| Other Equity, Total | -- |
| Total Equity | 563,766.0 |
| Total Liabilities & Shareholders' Equity | 1,670,030.0 |
| Shares Outs - Common Stock Primary Issue | 696.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 696.00 |
| Total Preferred Shares Outstanding | -- |
