Reuters.com: Balance Sheet (Interim) saham MTSM
last update: 11-May-11, 04:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 40,072.5 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 40,072.5 |
| Accounts Receivable - Trade, Net | 2,284.6 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 33.0 |
| Total Receivables, Net | 2,317.6 |
| Total Inventory | 887.5 |
| Prepaid Expenses | -- |
| Other Current Assets, Total | -- |
| Total Current Assets | 43,277.6 |
| Property/Plant/Equipment, Total - Gross | 48,900.8 |
| Accumulated Depreciation, Total | (30,050.0) |
| Property/Plant/Equipment, Total - Net | 18,850.8 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 48,670.8 |
| Other Assets, Total | -- |
| Total Assets | 110,799.0 |
| Accounts Payable | 186.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 641.3 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 10,271.4 |
| Total Current Liabilities | 11,098.7 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 18.1 |
| Other Liabilities, Total | 21,136.3 |
| Total Liabilities | 32,253.2 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 58,212.0 |
| Additional Paid-In Capital | 2,868.0 |
| Retained Earnings (Accumulated Deficit) | 17,466.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 78,546.0 |
| Total Liabilities & Shareholders' Equity | 110,799.0 |
| Shares Outs - Common Stock Primary Issue | 58.21 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 58.21 |
| Total Preferred Shares Outstanding | -- |
