Reuters.com: Balance Sheet (Annual) saham SHID
last update: 11-May-11, 23:03:01|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 6,755.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 6,755.2 |
| Accounts Receivable - Trade, Net | 17,793.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 17,793.0 |
| Total Inventory | 1,565.0 |
| Prepaid Expenses | 963.4 |
| Other Current Assets, Total | -- |
| Total Current Assets | 27,076.6 |
| Property/Plant/Equipment, Total - Gross | 506,636.0 |
| Accumulated Depreciation, Total | (222,416.0) |
| Property/Plant/Equipment, Total - Net | 284,220.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 510.0 |
| Note Receivable - Long Term | 44,326.1 |
| Other Long Term Assets, Total | 263,883.0 |
| Other Assets, Total | -- |
| Total Assets | 620,015.0 |
| Accounts Payable | 67,050.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 8,755.6 |
| Notes Payable/Short Term Debt | 5,052.2 |
| Current Port. of LT Debt/Capital Leases | 30,377.2 |
| Other Current liabilities, Total | 56,978.3 |
| Total Current Liabilities | 168,214.0 |
| Long Term Debt | 102,271.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 102,271.0 |
| Total Debt | 137,701.0 |
| Deferred Income Tax | -- |
| Minority Interest | 690.4 |
| Other Liabilities, Total | 55,621.9 |
| Total Liabilities | 326,797.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 559,663.0 |
| Additional Paid-In Capital | 25,200.0 |
| Retained Earnings (Accumulated Deficit) | (278,745.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (12,899.9) |
| Total Equity | 293,218.0 |
| Total Liabilities & Shareholders' Equity | 620,015.0 |
| Shares Outs - Common Stock Primary Issue | 1,119.33 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,119.33 |
| Total Preferred Shares Outstanding | -- |
