Reuters.com: Balance Sheet (Annual) saham RALS
last update: 11-May-11, 17:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 54,821.0 |
| Cash & Equivalents | 796,184.0 |
| Short Term Investments | 234,938.0 |
| Cash and Short Term Investments | 1,085,940.0 |
| Accounts Receivable - Trade, Net | 2,415.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 17,745.0 |
| Total Receivables, Net | 20,160.0 |
| Total Inventory | 729,977.0 |
| Prepaid Expenses | 21,498.0 |
| Other Current Assets, Total | 82,787.0 |
| Total Current Assets | 1,940,360.0 |
| Property/Plant/Equipment, Total - Gross | 2,176,010.0 |
| Accumulated Depreciation, Total | (1,013,950.0) |
| Property/Plant/Equipment, Total - Net | 1,162,060.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 383,552.0 |
| Other Assets, Total | -- |
| Total Assets | 3,485,980.0 |
| Accounts Payable | 603,190.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 20,632.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 56,950.0 |
| Total Current Liabilities | 680,772.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | 7,436.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 117,338.0 |
| Total Liabilities | 805,546.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 354,800.0 |
| Additional Paid-In Capital | 117,570.0 |
| Retained Earnings (Accumulated Deficit) | 2,200,070.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | 0.0 |
| Unrealized Gain (Loss) | 7,992.0 |
| Other Equity, Total | -- |
| Total Equity | 2,680,440.0 |
| Total Liabilities & Shareholders' Equity | 3,485,980.0 |
| Shares Outs - Common Stock Primary Issue | 7,096.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 7,096.00 |
| Total Preferred Shares Outstanding | -- |
