Reuters.com: Balance Sheet (Annual) saham MFIN
last update: 11-May-11, 01:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 72,463.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 72,463.8 |
| Accounts Receivable - Trade, Net | 2,858,030.0 |
| Receivables - Other | 7,837.2 |
| Total Receivables, Net | 2,865,870.0 |
| Total Inventory | -- |
| Prepaid Expenses | 42,563.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 211,792.0 |
| Accumulated Depreciation, Total | (65,311.9) |
| Property/Plant/Equipment, Total - Net | 146,480.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | 1,537.0 |
| Total Assets | 3,128,920.0 |
| Accounts Payable | 42,013.7 |
| Payable/Accrued | -- |
| Accrued Expenses | 9,379.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 18,725.1 |
| Total Current Liabilities | -- |
| Long Term Debt | 2,444,250.0 |
| Capital Lease Obligations | 7,664.2 |
| Total Long Term Debt | 2,451,910.0 |
| Total Debt | 2,451,910.0 |
| Deferred Income Tax | 12,795.2 |
| Minority Interest | -- |
| Other Liabilities, Total | 10,062.7 |
| Total Liabilities | 2,544,890.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 132,500.0 |
| Additional Paid-In Capital | 27,277.4 |
| Retained Earnings (Accumulated Deficit) | 424,248.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 584,025.0 |
| Total Liabilities & Shareholders' Equity | 3,128,920.0 |
| Shares Outs - Common Stock Primary Issue | 1,325.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,325.00 |
| Total Preferred Shares Outstanding | -- |
