Reuters.com: Balance Sheet (Annual) saham MLIA
last update: 11-May-11, 02:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 104,416.0 |
| Short Term Investments | 41,498.0 |
| Cash and Short Term Investments | 145,914.0 |
| Accounts Receivable - Trade, Net | 360,078.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 3,231.8 |
| Total Receivables, Net | 363,310.0 |
| Total Inventory | 605,249.0 |
| Prepaid Expenses | 66,973.9 |
| Other Current Assets, Total | -- |
| Total Current Assets | 1,181,450.0 |
| Property/Plant/Equipment, Total - Gross | 6,609,150.0 |
| Accumulated Depreciation, Total | (3,323,220.0) |
| Property/Plant/Equipment, Total - Net | 3,285,930.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 64,921.9 |
| Other Assets, Total | -- |
| Total Assets | 4,532,300.0 |
| Accounts Payable | 309,199.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 145,846.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 179,820.0 |
| Other Current liabilities, Total | 121,200.0 |
| Total Current Liabilities | 756,066.0 |
| Long Term Debt | 3,904,100.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 3,904,100.0 |
| Total Debt | 4,083,920.0 |
| Deferred Income Tax | 122,259.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 235,100.0 |
| Total Liabilities | 5,017,520.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 661,500.0 |
| Additional Paid-In Capital | 154,800.0 |
| Retained Earnings (Accumulated Deficit) | (2,761,560.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 1,460,040.0 |
| Other Equity, Total | -- |
| Total Equity | (485,222.0) |
| Total Liabilities & Shareholders' Equity | 4,532,300.0 |
| Shares Outs - Common Stock Primary Issue | 1,323.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,323.00 |
| Total Preferred Shares Outstanding | -- |
