Reuters.com: Balance Sheet (Annual) saham MYTX
last update: 11-May-11, 05:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 12,479.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 12,479.8 |
| Accounts Receivable - Trade, Net | 150,816.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 1,717.4 |
| Total Receivables, Net | 152,533.0 |
| Total Inventory | 126,266.0 |
| Prepaid Expenses | 95,474.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 386,754.0 |
| Property/Plant/Equipment, Total - Gross | 2,497,010.0 |
| Accumulated Depreciation, Total | (1,058,020.0) |
| Property/Plant/Equipment, Total - Net | 1,438,990.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 10,759.9 |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 46,426.9 |
| Other Assets, Total | -- |
| Total Assets | 1,882,930.0 |
| Accounts Payable | 159,872.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 41,424.1 |
| Notes Payable/Short Term Debt | 350,332.0 |
| Current Port. of LT Debt/Capital Leases | 278,254.0 |
| Other Current liabilities, Total | 61,551.1 |
| Total Current Liabilities | 891,433.0 |
| Long Term Debt | 599,234.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 599,234.0 |
| Total Debt | 1,227,820.0 |
| Deferred Income Tax | -- |
| Minority Interest | 124,771.0 |
| Other Liabilities, Total | 204,846.0 |
| Total Liabilities | 1,820,280.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 767,667.0 |
| Additional Paid-In Capital | 2,050.0 |
| Retained Earnings (Accumulated Deficit) | (1,113,850.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 406,787.0 |
| Total Equity | 62,651.1 |
| Total Liabilities & Shareholders' Equity | 1,882,930.0 |
| Shares Outs - Common Stock Primary Issue | 534.67 |
| Shares Outstanding - Common Issue 2 | 932.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,466.67 |
| Total Preferred Shares Outstanding | -- |
