Reuters.com: Balance Sheet (Annual) saham SAIP
last update: 11-May-11, 20:48:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,311.6 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,311.6 |
| Accounts Receivable - Trade, Net | 61,049.2 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 2,339.7 |
| Total Receivables, Net | 63,389.0 |
| Total Inventory | 149,931.0 |
| Prepaid Expenses | 2,686.2 |
| Other Current Assets, Total | 1,529.4 |
| Total Current Assets | 218,847.0 |
| Property/Plant/Equipment, Total - Gross | 3,678,380.0 |
| Accumulated Depreciation, Total | (1,702,770.0) |
| Property/Plant/Equipment, Total - Net | 1,975,610.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 17,248.1 |
| Other Assets, Total | -- |
| Total Assets | 2,211,700.0 |
| Accounts Payable | 56,735.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 18,184.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 172,781.0 |
| Other Current liabilities, Total | 18,352.3 |
| Total Current Liabilities | 266,053.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 172,781.0 |
| Deferred Income Tax | 172,756.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 2,644,080.0 |
| Total Liabilities | 3,082,890.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,540,860.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | (2,414,870.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 2,820.8 |
| Total Equity | (871,193.0) |
| Total Liabilities & Shareholders' Equity | 2,211,700.0 |
| Shares Outs - Common Stock Primary Issue | 294.00 |
| Shares Outstanding - Common Issue 2 | 3,156.61 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,450.61 |
| Total Preferred Shares Outstanding | -- |
