Reuters.com: Balance Sheet (Interim) saham SCBD
last update: 11-May-11, 21:18:16|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 136,679.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 136,679.0 |
| Accounts Receivable - Trade, Net | 35,354.3 |
| Receivables - Other | 4,667.5 |
| Total Receivables, Net | 40,021.8 |
| Total Inventory | 1,203,490.0 |
| Prepaid Expenses | 10,837.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 914,237.0 |
| Accumulated Depreciation, Total | (236,391.0) |
| Property/Plant/Equipment, Total - Net | 677,847.0 |
| Goodwill, Net | 19,255.5 |
| Intangibles, Net | -- |
| Long Term Investments | 1,079,100.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,896.1 |
| Other Assets, Total | 303,613.0 |
| Total Assets | 3,475,740.0 |
| Accounts Payable | 27,311.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 32,376.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 157,477.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 443,398.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 443,398.0 |
| Total Debt | 443,398.0 |
| Deferred Income Tax | -- |
| Minority Interest | 903,921.0 |
| Other Liabilities, Total | 282,549.0 |
| Total Liabilities | 1,847,030.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,661,050.0 |
| Additional Paid-In Capital | 76,430.0 |
| Retained Earnings (Accumulated Deficit) | (324,075.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 215,302.0 |
| Total Equity | 1,628,700.0 |
| Total Liabilities & Shareholders' Equity | 3,475,740.0 |
| Shares Outs - Common Stock Primary Issue | 3,322.09 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,322.09 |
| Total Preferred Shares Outstanding | -- |
