Reuters.com: Balance Sheet (Annual) saham PLAS
last update: 11-May-11, 10:48:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 23,257.5 |
| Short Term Investments | 46,252.0 |
| Cash and Short Term Investments | 69,509.6 |
| Accounts Receivable - Trade, Net | 50,995.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 214.0 |
| Total Receivables, Net | 51,209.2 |
| Total Inventory | 16,007.8 |
| Prepaid Expenses | 0.0 |
| Other Current Assets, Total | 643.5 |
| Total Current Assets | 137,370.0 |
| Property/Plant/Equipment, Total - Gross | 9,444.2 |
| Accumulated Depreciation, Total | (4,010.4) |
| Property/Plant/Equipment, Total - Net | 5,433.8 |
| Goodwill, Net | 0.0 |
| Intangibles, Net | -- |
| Long Term Investments | 63,774.5 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 18,992.6 |
| Other Assets, Total | -- |
| Total Assets | 225,571.0 |
| Accounts Payable | 45,287.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,529.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,071.3 |
| Total Current Liabilities | 47,888.3 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 18,066.9 |
| Other Liabilities, Total | -- |
| Total Liabilities | 65,955.2 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 140,920.0 |
| Additional Paid-In Capital | 5,355.6 |
| Retained Earnings (Accumulated Deficit) | 13,340.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 159,616.0 |
| Total Liabilities & Shareholders' Equity | 225,571.0 |
| Shares Outs - Common Stock Primary Issue | 1,159.20 |
| Shares Outstanding - Common Issue 2 | 25.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,184.20 |
| Total Preferred Shares Outstanding | -- |
