Reuters.com: Balance Sheet (Interim) saham PNSE
last update: 11-May-11, 12:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 66,356.8 |
| Short Term Investments | 3,823.4 |
| Cash and Short Term Investments | 70,180.2 |
| Accounts Receivable - Trade, Net | 19,649.7 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 945.0 |
| Total Receivables, Net | 20,594.7 |
| Total Inventory | 11,493.7 |
| Prepaid Expenses | 2,046.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 104,315.0 |
| Property/Plant/Equipment, Total - Gross | 334,061.0 |
| Accumulated Depreciation, Total | (132,305.0) |
| Property/Plant/Equipment, Total - Net | 201,756.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 3,227.1 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 12,026.0 |
| Other Assets, Total | -- |
| Total Assets | 321,325.0 |
| Accounts Payable | 7,976.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 6,006.3 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 13,400.0 |
| Other Current liabilities, Total | 34,879.6 |
| Total Current Liabilities | 62,262.2 |
| Long Term Debt | 66,907.4 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 66,907.4 |
| Total Debt | 80,307.4 |
| Deferred Income Tax | 106.6 |
| Minority Interest | 37,141.7 |
| Other Liabilities, Total | 19,911.2 |
| Total Liabilities | 186,329.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 64,862.9 |
| Additional Paid-In Capital | 152.0 |
| Retained Earnings (Accumulated Deficit) | 110,461.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (40,480.2) |
| Total Equity | 134,996.0 |
| Total Liabilities & Shareholders' Equity | 321,325.0 |
| Shares Outs - Common Stock Primary Issue | 129.73 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 129.73 |
| Total Preferred Shares Outstanding | -- |
