Reuters.com: Balance Sheet (Interim) saham MYOR
last update: 11-May-11, 05:18:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 472,106.0 |
| Short Term Investments | 4,793.6 |
| Cash and Short Term Investments | 476,899.0 |
| Accounts Receivable - Trade, Net | 1,294,680.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 33,849.7 |
| Total Receivables, Net | 1,328,530.0 |
| Total Inventory | 498,464.0 |
| Prepaid Expenses | 380,956.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 2,684,850.0 |
| Property/Plant/Equipment, Total - Gross | 2,568,460.0 |
| Accumulated Depreciation, Total | (1,078,900.0) |
| Property/Plant/Equipment, Total - Net | 1,489,560.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 224,776.0 |
| Other Assets, Total | -- |
| Total Assets | 4,399,190.0 |
| Accounts Payable | 646,937.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 137,072.0 |
| Notes Payable/Short Term Debt | 75,000.0 |
| Current Port. of LT Debt/Capital Leases | 109,704.0 |
| Other Current liabilities, Total | 71,621.0 |
| Total Current Liabilities | 1,040,330.0 |
| Long Term Debt | 1,138,370.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,138,370.0 |
| Total Debt | 1,323,070.0 |
| Deferred Income Tax | 12,656.8 |
| Minority Interest | 48,868.7 |
| Other Liabilities, Total | 167,671.0 |
| Total Liabilities | 2,407,900.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 383,292.0 |
| Additional Paid-In Capital | 64,212.0 |
| Retained Earnings (Accumulated Deficit) | 1,543,510.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 281.1 |
| Total Equity | 1,991,290.0 |
| Total Liabilities & Shareholders' Equity | 4,399,190.0 |
| Shares Outs - Common Stock Primary Issue | 766.58 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 766.58 |
| Total Preferred Shares Outstanding | -- |
