Reuters.com: Balance Sheet (Annual) saham SIMA
last update: 11-May-11, 23:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 897.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 897.1 |
| Accounts Receivable - Trade, Net | 259.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 19.6 |
| Total Receivables, Net | 278.6 |
| Total Inventory | 4,665.7 |
| Prepaid Expenses | -- |
| Other Current Assets, Total | 152.4 |
| Total Current Assets | 5,993.8 |
| Property/Plant/Equipment, Total - Gross | 50,384.1 |
| Accumulated Depreciation, Total | (40,057.5) |
| Property/Plant/Equipment, Total - Net | 10,326.6 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 3,500.0 |
| Note Receivable - Long Term | 0.0 |
| Other Long Term Assets, Total | 30,611.9 |
| Other Assets, Total | -- |
| Total Assets | 50,432.3 |
| Accounts Payable | 4,725.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 4,644.1 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 22,340.0 |
| Other Current liabilities, Total | 5,915.9 |
| Total Current Liabilities | 37,625.9 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 22,340.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 1,828.6 |
| Total Liabilities | 39,454.5 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 46,250.0 |
| Additional Paid-In Capital | 4,125.0 |
| Retained Earnings (Accumulated Deficit) | (38,950.3) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (446.9) |
| Total Equity | 10,977.8 |
| Total Liabilities & Shareholders' Equity | 50,432.3 |
| Shares Outs - Common Stock Primary Issue | 92.50 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 92.50 |
| Total Preferred Shares Outstanding | -- |
