Reuters.com: Balance Sheet (Annual) saham SIAP
last update: 11-May-11, 23:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | 13,546.2 |
| Cash & Equivalents | -- |
| Short Term Investments | -- |
| Cash and Short Term Investments | 13,546.2 |
| Accounts Receivable - Trade, Net | 33,035.9 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 49.2 |
| Total Receivables, Net | 33,085.1 |
| Total Inventory | 32,080.6 |
| Prepaid Expenses | 5,601.8 |
| Other Current Assets, Total | -- |
| Total Current Assets | 84,313.7 |
| Property/Plant/Equipment, Total - Gross | 59,961.9 |
| Accumulated Depreciation, Total | (22,615.8) |
| Property/Plant/Equipment, Total - Net | 37,346.1 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 29,252.7 |
| Other Assets, Total | -- |
| Total Assets | 150,913.0 |
| Accounts Payable | 5,916.6 |
| Payable/Accrued | -- |
| Accrued Expenses | 468.0 |
| Notes Payable/Short Term Debt | 31,763.2 |
| Current Port. of LT Debt/Capital Leases | 4,074.1 |
| Other Current liabilities, Total | 4,221.6 |
| Total Current Liabilities | 46,443.6 |
| Long Term Debt | 4,651.9 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 4,651.9 |
| Total Debt | 40,489.2 |
| Deferred Income Tax | -- |
| Minority Interest | 21,279.7 |
| Other Liabilities, Total | 673.8 |
| Total Liabilities | 73,048.9 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 60,000.0 |
| Additional Paid-In Capital | 10,505.5 |
| Retained Earnings (Accumulated Deficit) | 7,358.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 77,863.7 |
| Total Liabilities & Shareholders' Equity | 150,913.0 |
| Shares Outs - Common Stock Primary Issue | 600.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 600.00 |
| Total Preferred Shares Outstanding | -- |
