Reuters.com: Balance Sheet (Annual) saham MNCN
last update: 11-May-11, 03:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,080,410.0 |
| Short Term Investments | 781,117.0 |
| Cash and Short Term Investments | 1,861,530.0 |
| Accounts Receivable - Trade, Net | 1,985,620.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 217,370.0 |
| Total Receivables, Net | 2,202,990.0 |
| Total Inventory | 915,310.0 |
| Prepaid Expenses | 221,273.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 5,201,100.0 |
| Property/Plant/Equipment, Total - Gross | 2,375,450.0 |
| Accumulated Depreciation, Total | (1,335,280.0) |
| Property/Plant/Equipment, Total - Net | 1,040,160.0 |
| Goodwill, Net | 863,843.0 |
| Intangibles, Net | -- |
| Long Term Investments | 860,347.0 |
| Note Receivable - Long Term | 558.0 |
| Other Long Term Assets, Total | 230,527.0 |
| Other Assets, Total | -- |
| Total Assets | 8,196,540.0 |
| Accounts Payable | 423,833.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 148,215.0 |
| Notes Payable/Short Term Debt | 310,364.0 |
| Current Port. of LT Debt/Capital Leases | 1,281,870.0 |
| Other Current liabilities, Total | 440,382.0 |
| Total Current Liabilities | 2,604,660.0 |
| Long Term Debt | 0.0 |
| Capital Lease Obligations | 8,766.0 |
| Total Long Term Debt | 8,766.0 |
| Total Debt | 1,601,000.0 |
| Deferred Income Tax | 36,089.0 |
| Minority Interest | 669,079.0 |
| Other Liabilities, Total | 110,907.0 |
| Total Liabilities | 3,429,510.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,377,350.0 |
| Additional Paid-In Capital | 2,089,030.0 |
| Retained Earnings (Accumulated Deficit) | 1,482,240.0 |
| Treasury Stock - Common | (130,445.0) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 758.0 |
| Other Equity, Total | (51,895.0) |
| Total Equity | 4,767,040.0 |
| Total Liabilities & Shareholders' Equity | 8,196,540.0 |
| Shares Outs - Common Stock Primary Issue | 8,073.50 |
| Shares Outstanding - Common Issue 2 | 5,700.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 13,773.50 |
| Total Preferred Shares Outstanding | -- |
