Reuters.com: Balance Sheet (Interim) saham SIIP
last update: 11-May-11, 23:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 106.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 106.8 |
| Accounts Receivable - Trade, Net | 0.0 |
| Receivables - Other | 36.2 |
| Total Receivables, Net | 36.2 |
| Total Inventory | 892,902.0 |
| Prepaid Expenses | 37,092.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 707,948.0 |
| Accumulated Depreciation, Total | (3,265.4) |
| Property/Plant/Equipment, Total - Net | 704,682.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 3,431.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | -- |
| Other Assets, Total | 73,328.5 |
| Total Assets | 1,711,580.0 |
| Accounts Payable | 1,188.1 |
| Payable/Accrued | 1,244.7 |
| Accrued Expenses | 139,526.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 95,967.1 |
| Total Current Liabilities | -- |
| Long Term Debt | 635,727.0 |
| Capital Lease Obligations | 0.0 |
| Total Long Term Debt | 635,727.0 |
| Total Debt | 635,727.0 |
| Deferred Income Tax | -- |
| Minority Interest | 7,952.6 |
| Other Liabilities, Total | -- |
| Total Liabilities | 881,606.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 390,348.0 |
| Additional Paid-In Capital | 33,729.3 |
| Retained Earnings (Accumulated Deficit) | 409,772.0 |
| Treasury Stock - Common | (5,994.6) |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 2,118.3 |
| Total Equity | 829,974.0 |
| Total Liabilities & Shareholders' Equity | 1,711,580.0 |
| Shares Outs - Common Stock Primary Issue | 2,400.00 |
| Shares Outstanding - Common Issue 2 | 1,798.25 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 4,198.25 |
| Total Preferred Shares Outstanding | -- |
