Reuters.com: Balance Sheet (Annual) saham PSKT
last update: 11-May-11, 14:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,626.4 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,626.4 |
| Accounts Receivable - Trade, Net | 5,000.4 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 0.0 |
| Total Receivables, Net | 5,000.4 |
| Total Inventory | 268.5 |
| Prepaid Expenses | 811.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | 9,706.7 |
| Property/Plant/Equipment, Total - Gross | 61,261.9 |
| Accumulated Depreciation, Total | (43,321.8) |
| Property/Plant/Equipment, Total - Net | 17,940.1 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 1,630.8 |
| Other Assets, Total | -- |
| Total Assets | 29,277.6 |
| Accounts Payable | 1,013.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 581.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 1,471.6 |
| Other Current liabilities, Total | 1,047.4 |
| Total Current Liabilities | 4,113.4 |
| Long Term Debt | 0.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 1,471.6 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 3,818.4 |
| Total Liabilities | 7,931.7 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 41,000.0 |
| Additional Paid-In Capital | 6,000.0 |
| Retained Earnings (Accumulated Deficit) | (25,654.1) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 21,345.9 |
| Total Liabilities & Shareholders' Equity | 29,277.6 |
| Shares Outs - Common Stock Primary Issue | 82.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 82.00 |
| Total Preferred Shares Outstanding | -- |
