Reuters.com: Balance Sheet (Annual) saham MYRX
last update: 11-May-11, 05:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 742.6 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 742.6 |
| Accounts Receivable - Trade, Net | 41,006.5 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 37.9 |
| Total Receivables, Net | 41,044.4 |
| Total Inventory | 11,627.8 |
| Prepaid Expenses | 230.7 |
| Other Current Assets, Total | -- |
| Total Current Assets | 53,645.4 |
| Property/Plant/Equipment, Total - Gross | 102,117.0 |
| Accumulated Depreciation, Total | (22,846.4) |
| Property/Plant/Equipment, Total - Net | 79,270.3 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 300.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | -- |
| Total Assets | 133,216.0 |
| Accounts Payable | 17,901.7 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,541.2 |
| Notes Payable/Short Term Debt | 149,834.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 135.6 |
| Total Current Liabilities | 169,412.0 |
| Long Term Debt | 63,342.2 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 63,342.2 |
| Total Debt | 213,176.0 |
| Deferred Income Tax | -- |
| Minority Interest | 750.0 |
| Other Liabilities, Total | 12,254.9 |
| Total Liabilities | 245,759.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 986,982.0 |
| Additional Paid-In Capital | 71,340.7 |
| Retained Earnings (Accumulated Deficit) | (1,170,870.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | (112,544.0) |
| Total Liabilities & Shareholders' Equity | 133,216.0 |
| Shares Outs - Common Stock Primary Issue | 700.70 |
| Shares Outstanding - Common Issue 2 | 1,120.99 |
| Shares Outstanding - Common Issue 3 | 4,513.71 |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 6,335.40 |
| Total Preferred Shares Outstanding | -- |
