Reuters.com: Balance Sheet (Annual) saham MPPA
last update: 11-May-11, 03:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 2,565,240.0 |
| Short Term Investments | 1,389,540.0 |
| Cash and Short Term Investments | 3,954,780.0 |
| Accounts Receivable - Trade, Net | 20,305.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 166,495.0 |
| Total Receivables, Net | 186,800.0 |
| Total Inventory | 969,713.0 |
| Prepaid Expenses | 218,397.0 |
| Other Current Assets, Total | 65,220.0 |
| Total Current Assets | 5,394,910.0 |
| Property/Plant/Equipment, Total - Gross | 2,933,230.0 |
| Accumulated Depreciation, Total | (1,429,770.0) |
| Property/Plant/Equipment, Total - Net | 1,503,460.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 1,098,940.0 |
| Note Receivable - Long Term | 1,113,360.0 |
| Other Long Term Assets, Total | 2,309,930.0 |
| Other Assets, Total | -- |
| Total Assets | 11,420,600.0 |
| Accounts Payable | 987,993.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 467,787.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 416,780.0 |
| Other Current liabilities, Total | 1,191,420.0 |
| Total Current Liabilities | 3,063,980.0 |
| Long Term Debt | 793,396.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 793,396.0 |
| Total Debt | 1,210,180.0 |
| Deferred Income Tax | 1,070.0 |
| Minority Interest | 52,574.0 |
| Other Liabilities, Total | 368,120.0 |
| Total Liabilities | 4,279,140.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 2,788,270.0 |
| Additional Paid-In Capital | 324,652.0 |
| Retained Earnings (Accumulated Deficit) | 4,150,740.0 |
| Treasury Stock - Common | (123,236.0) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 1,028.0 |
| Total Equity | 7,141,460.0 |
| Total Liabilities & Shareholders' Equity | 11,420,600.0 |
| Shares Outs - Common Stock Primary Issue | 5,377.96 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,377.96 |
| Total Preferred Shares Outstanding | -- |
