Reuters.com: Balance Sheet (Annual) saham LPPF
last update: 10-May-11, 20:33:03|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 360,159.0 |
| Short Term Investments | 0.0 |
| Cash and Short Term Investments | 360,159.0 |
| Accounts Receivable - Trade, Net | 11,931.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 4,201.0 |
| Total Receivables, Net | 16,132.0 |
| Total Inventory | 364,063.0 |
| Prepaid Expenses | 54,660.0 |
| Other Current Assets, Total | 17,464.0 |
| Total Current Assets | 812,478.0 |
| Property/Plant/Equipment, Total - Gross | 552,010.0 |
| Accumulated Depreciation, Total | (22,145.0) |
| Property/Plant/Equipment, Total - Net | 529,865.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 0.0 |
| Note Receivable - Long Term | 24,769.0 |
| Other Long Term Assets, Total | 156,677.0 |
| Other Assets, Total | -- |
| Total Assets | 1,523,790.0 |
| Accounts Payable | 871,316.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 220,003.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 0.0 |
| Other Current liabilities, Total | 83,217.0 |
| Total Current Liabilities | 1,174,540.0 |
| Long Term Debt | 0.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 110,376.0 |
| Total Liabilities | 1,284,910.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 386,794.0 |
| Additional Paid-In Capital | 195,192.0 |
| Retained Earnings (Accumulated Deficit) | (132,275.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (210,834.0) |
| Total Equity | 238,877.0 |
| Total Liabilities & Shareholders' Equity | 1,523,790.0 |
| Shares Outs - Common Stock Primary Issue | 259.10 |
| Shares Outstanding - Common Issue 2 | 6.17 |
| Shares Outstanding - Common Issue 3 | 2,652.65 |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,917.92 |
| Total Preferred Shares Outstanding | -- |
