Reuters.com: Balance Sheet (Annual) saham SKYB
last update: 12-May-11, 01:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 55,573.1 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 55,573.1 |
| Accounts Receivable - Trade, Net | 76,358.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 6,054.0 |
| Total Receivables, Net | 82,412.1 |
| Total Inventory | 131,083.0 |
| Prepaid Expenses | 44,903.7 |
| Other Current Assets, Total | 151.5 |
| Total Current Assets | 314,124.0 |
| Property/Plant/Equipment, Total - Gross | 4,451.1 |
| Accumulated Depreciation, Total | (1,078.4) |
| Property/Plant/Equipment, Total - Net | 3,372.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 0.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 5,923.3 |
| Other Assets, Total | -- |
| Total Assets | 323,420.0 |
| Accounts Payable | 134,036.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 676.8 |
| Notes Payable/Short Term Debt | 27,549.7 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 9,301.2 |
| Total Current Liabilities | 171,564.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 27,549.7 |
| Deferred Income Tax | -- |
| Minority Interest | 4,356.8 |
| Other Liabilities, Total | 1,236.1 |
| Total Liabilities | 177,157.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 58,500.0 |
| Additional Paid-In Capital | 61,046.4 |
| Retained Earnings (Accumulated Deficit) | 26,716.4 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 146,263.0 |
| Total Liabilities & Shareholders' Equity | 323,420.0 |
| Shares Outs - Common Stock Primary Issue | 585.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 585.00 |
| Total Preferred Shares Outstanding | -- |
