Reuters.com: Balance Sheet (Annual) saham PRAS
last update: 11-May-11, 13:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 18,541.5 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 18,541.5 |
| Accounts Receivable - Trade, Net | 68,513.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 13,823.8 |
| Total Receivables, Net | 82,336.9 |
| Total Inventory | 97,196.8 |
| Prepaid Expenses | 18,231.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | 216,307.0 |
| Property/Plant/Equipment, Total - Gross | 512,634.0 |
| Accumulated Depreciation, Total | (289,209.0) |
| Property/Plant/Equipment, Total - Net | 223,424.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 269.8 |
| Other Long Term Assets, Total | 21,967.8 |
| Other Assets, Total | -- |
| Total Assets | 461,969.0 |
| Accounts Payable | 93,264.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 3,727.9 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 48,808.9 |
| Other Current liabilities, Total | 3,582.7 |
| Total Current Liabilities | 149,384.0 |
| Long Term Debt | 133,289.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 133,289.0 |
| Total Debt | 182,098.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 44,029.9 |
| Total Liabilities | 326,703.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 58,800.0 |
| Additional Paid-In Capital | 38,881.2 |
| Retained Earnings (Accumulated Deficit) | 37,584.5 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 135,266.0 |
| Total Liabilities & Shareholders' Equity | 461,969.0 |
| Shares Outs - Common Stock Primary Issue | 588.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 588.00 |
| Total Preferred Shares Outstanding | -- |
