Reuters.com: Balance Sheet (Annual) saham LPLI
last update: 10-May-11, 20:03:04|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 28,390.0 |
| Short Term Investments | 691,996.0 |
| Cash and Short Term Investments | 720,386.0 |
| Accounts Receivable - Trade, Net | 19,013.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 5,004.0 |
| Total Receivables, Net | 24,017.0 |
| Total Inventory | -- |
| Prepaid Expenses | 9,865.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 754,268.0 |
| Property/Plant/Equipment, Total - Gross | 84,113.0 |
| Accumulated Depreciation, Total | (28,788.0) |
| Property/Plant/Equipment, Total - Net | 55,325.0 |
| Goodwill, Net | 107,129.0 |
| Intangibles, Net | -- |
| Long Term Investments | 22,168.0 |
| Note Receivable - Long Term | 10,110.0 |
| Other Long Term Assets, Total | 8,218.0 |
| Other Assets, Total | -- |
| Total Assets | 957,218.0 |
| Accounts Payable | 25,490.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 26,560.0 |
| Notes Payable/Short Term Debt | 3,453.0 |
| Current Port. of LT Debt/Capital Leases | 2,355.0 |
| Other Current liabilities, Total | 15,849.0 |
| Total Current Liabilities | 73,707.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 2,239.0 |
| Total Long Term Debt | 2,239.0 |
| Total Debt | 8,047.0 |
| Deferred Income Tax | -- |
| Minority Interest | 0.0 |
| Other Liabilities, Total | 14,257.0 |
| Total Liabilities | 90,203.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,519,200.0 |
| Additional Paid-In Capital | 1,372,040.0 |
| Retained Earnings (Accumulated Deficit) | (2,024,210.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (4,022.0) |
| Other Equity, Total | 4,000.0 |
| Total Equity | 867,015.0 |
| Total Liabilities & Shareholders' Equity | 957,218.0 |
| Shares Outs - Common Stock Primary Issue | 292.24 |
| Shares Outstanding - Common Issue 2 | 157.93 |
| Shares Outstanding - Common Issue 3 | 720.27 |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,170.43 |
| Total Preferred Shares Outstanding | -- |
