Reuters.com: Balance Sheet (Annual) saham PUDP
last update: 11-May-11, 16:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 27,755.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 27,755.0 |
| Accounts Receivable - Trade, Net | 13,523.6 |
| Receivables - Other | 1,644.1 |
| Total Receivables, Net | 15,167.7 |
| Total Inventory | 42,555.1 |
| Prepaid Expenses | 1,707.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 177,380.0 |
| Accumulated Depreciation, Total | (71,020.8) |
| Property/Plant/Equipment, Total - Net | 106,360.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 72,316.6 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 11,163.2 |
| Other Assets, Total | 8,258.4 |
| Total Assets | 285,284.0 |
| Accounts Payable | 13,775.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,822.6 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 36,958.6 |
| Total Current Liabilities | -- |
| Long Term Debt | 10,312.5 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 10,312.5 |
| Total Debt | 10,312.5 |
| Deferred Income Tax | -- |
| Minority Interest | 1,108.3 |
| Other Liabilities, Total | 377.6 |
| Total Liabilities | 64,355.4 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 140,000.0 |
| Additional Paid-In Capital | (3,566.6) |
| Retained Earnings (Accumulated Deficit) | 125,883.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (41,388.6) |
| Total Equity | 220,928.0 |
| Total Liabilities & Shareholders' Equity | 285,284.0 |
| Shares Outs - Common Stock Primary Issue | 280.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 280.00 |
| Total Preferred Shares Outstanding | -- |
