Reuters.com: Balance Sheet (Interim) saham LPLI
last update: 10-May-11, 20:03:05|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 5,792.0 |
| Short Term Investments | 812,478.0 |
| Cash and Short Term Investments | 818,270.0 |
| Accounts Receivable - Trade, Net | 25,693.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 8,147.0 |
| Total Receivables, Net | 33,840.0 |
| Total Inventory | 11.0 |
| Prepaid Expenses | 31,805.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 883,926.0 |
| Property/Plant/Equipment, Total - Gross | 94,661.0 |
| Accumulated Depreciation, Total | (42,456.0) |
| Property/Plant/Equipment, Total - Net | 52,205.0 |
| Goodwill, Net | 87,442.0 |
| Intangibles, Net | -- |
| Long Term Investments | 23,672.0 |
| Note Receivable - Long Term | 9,856.0 |
| Other Long Term Assets, Total | 8,944.0 |
| Other Assets, Total | -- |
| Total Assets | 1,066,040.0 |
| Accounts Payable | 22,085.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 19,640.0 |
| Notes Payable/Short Term Debt | 3,561.0 |
| Current Port. of LT Debt/Capital Leases | 2,624.0 |
| Other Current liabilities, Total | 15,785.0 |
| Total Current Liabilities | 63,695.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 236.0 |
| Total Long Term Debt | 236.0 |
| Total Debt | 6,421.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 12,449.0 |
| Total Liabilities | 76,380.0 |
| 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) | (1,925,470.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 19,062.0 |
| Other Equity, Total | 4,825.0 |
| Total Equity | 989,665.0 |
| Total Liabilities & Shareholders' Equity | 1,066,040.0 |
| 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 | -- |
