Reuters.com: Balance Sheet (Annual) saham POOL
last update: 11-May-11, 13:03:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 37,065.9 |
| Short Term Investments | 63,101.7 |
| Cash and Short Term Investments | 100,168.0 |
| Accounts Receivable - Trade, Net | 1,413.9 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 1,413.9 |
| Total Inventory | 47.9 |
| Prepaid Expenses | 20.4 |
| Other Current Assets, Total | 6,369.9 |
| Total Current Assets | 108,020.0 |
| Property/Plant/Equipment, Total - Gross | 9,247.3 |
| Accumulated Depreciation, Total | (5,933.8) |
| Property/Plant/Equipment, Total - Net | 3,313.5 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 34,177.2 |
| Note Receivable - Long Term | 338.2 |
| Other Long Term Assets, Total | 1,555.9 |
| Other Assets, Total | -- |
| Total Assets | 147,405.0 |
| Accounts Payable | -- |
| Payable/Accrued | -- |
| Accrued Expenses | 329.4 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 15,482.6 |
| Total Current Liabilities | 15,812.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | 218.3 |
| Other Liabilities, Total | 1,879.2 |
| Total Liabilities | 17,909.5 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 50,000.0 |
| Additional Paid-In Capital | 6,424.0 |
| Retained Earnings (Accumulated Deficit) | 69,301.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 3,769.9 |
| Other Equity, Total | -- |
| Total Equity | 129,495.0 |
| Total Liabilities & Shareholders' Equity | 147,405.0 |
| Shares Outs - Common Stock Primary Issue | 100.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 100.00 |
| Total Preferred Shares Outstanding | -- |
