Reuters.com: Balance Sheet (Annual) saham SMCB
last update: 12-May-11, 01:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,070,430.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,070,430.0 |
| Accounts Receivable - Trade, Net | 591,531.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 51,659.0 |
| Total Receivables, Net | 643,190.0 |
| Total Inventory | 499,926.0 |
| Prepaid Expenses | 39,694.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 2,253,240.0 |
| Property/Plant/Equipment, Total - Gross | 12,841,100.0 |
| Accumulated Depreciation, Total | (4,947,810.0) |
| Property/Plant/Equipment, Total - Net | 7,893,250.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 290,761.0 |
| Other Assets, Total | -- |
| Total Assets | 10,437,200.0 |
| Accounts Payable | 455,687.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 248,106.0 |
| Notes Payable/Short Term Debt | 63,566.0 |
| Current Port. of LT Debt/Capital Leases | 330,147.0 |
| Other Current liabilities, Total | 258,324.0 |
| Total Current Liabilities | 1,355,830.0 |
| Long Term Debt | 1,730,410.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 1,730,410.0 |
| Total Debt | 2,124,120.0 |
| Deferred Income Tax | 380,979.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 144,027.0 |
| Total Liabilities | 3,611,250.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 3,831,450.0 |
| Additional Paid-In Capital | 2,587,310.0 |
| Retained Earnings (Accumulated Deficit) | 390,217.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 17,027.0 |
| Total Equity | 6,826,000.0 |
| Total Liabilities & Shareholders' Equity | 10,437,200.0 |
| Shares Outs - Common Stock Primary Issue | 7,662.90 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 7,662.90 |
| Total Preferred Shares Outstanding | -- |
