Reuters.com: Balance Sheet (Interim) saham RDTX
last update: 11-May-11, 17:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 143,835.0 |
| Short Term Investments | 5,486.9 |
| Cash and Short Term Investments | 149,322.0 |
| Accounts Receivable - Trade, Net | 33,559.3 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 742.2 |
| Total Receivables, Net | 34,301.4 |
| Total Inventory | 21,474.0 |
| Prepaid Expenses | 8,285.5 |
| Other Current Assets, Total | -- |
| Total Current Assets | 213,383.0 |
| Property/Plant/Equipment, Total - Gross | 775,916.0 |
| Accumulated Depreciation, Total | (275,700.0) |
| Property/Plant/Equipment, Total - Net | 500,216.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 127,412.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 11,436.7 |
| Other Assets, Total | -- |
| Total Assets | 852,448.0 |
| Accounts Payable | 15,218.1 |
| Payable/Accrued | -- |
| Accrued Expenses | 4,208.9 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 0.0 |
| Other Current liabilities, Total | 78,612.0 |
| Total Current Liabilities | 98,038.9 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 39,956.2 |
| Total Liabilities | 137,995.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 134,400.0 |
| Additional Paid-In Capital | 9,414.0 |
| Retained Earnings (Accumulated Deficit) | 570,843.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (205.1) |
| Other Equity, Total | -- |
| Total Equity | 714,452.0 |
| Total Liabilities & Shareholders' Equity | 852,448.0 |
| Shares Outs - Common Stock Primary Issue | 268.80 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 268.80 |
| Total Preferred Shares Outstanding | -- |
