Reuters.com: Balance Sheet (Annual) saham PANS
last update: 11-May-11, 08:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 118,542.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 118,542.0 |
| Accounts Receivable - Trade, Net | 506,376.0 |
| Receivables - Other | 5,124.8 |
| Total Receivables, Net | 511,500.0 |
| Total Inventory | -- |
| Prepaid Expenses | 1,380.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 13,534.3 |
| Accumulated Depreciation, Total | (9,391.6) |
| Property/Plant/Equipment, Total - Net | 4,142.8 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 613,742.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,734.1 |
| Other Assets, Total | 157,284.0 |
| Total Assets | 1,411,330.0 |
| Accounts Payable | 517,521.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 5,254.8 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 15,444.3 |
| Total Current Liabilities | -- |
| Long Term Debt | 199,152.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 199,152.0 |
| Total Debt | 199,152.0 |
| Deferred Income Tax | -- |
| Minority Interest | 2,994.7 |
| Other Liabilities, Total | 37,453.5 |
| Total Liabilities | 777,820.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 90,000.0 |
| Additional Paid-In Capital | 4,585.6 |
| Retained Earnings (Accumulated Deficit) | 538,919.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 633,505.0 |
| Total Liabilities & Shareholders' Equity | 1,411,330.0 |
| Shares Outs - Common Stock Primary Issue | 720.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 720.00 |
| Total Preferred Shares Outstanding | -- |
