Reuters.com: Balance Sheet (Annual) saham SMMA
last update: 12-May-11, 02:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 1,980,940.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 1,980,940.0 |
| Accounts Receivable - Trade, Net | 1,081,560.0 |
| Receivables - Other | 707,837.0 |
| Total Receivables, Net | 1,789,390.0 |
| Total Inventory | -- |
| Prepaid Expenses | -- |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 1,443,770.0 |
| Accumulated Depreciation, Total | (381,677.0) |
| Property/Plant/Equipment, Total - Net | 1,062,090.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 695,717.0 |
| Note Receivable - Long Term | 8,044,460.0 |
| Other Long Term Assets, Total | 3,560.0 |
| Other Assets, Total | 14,268,900.0 |
| Total Assets | 27,845,000.0 |
| Accounts Payable | 198,852.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 43,868.0 |
| Notes Payable/Short Term Debt | 512,265.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 1,902,120.0 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 512,265.0 |
| Deferred Income Tax | 41,992.0 |
| Minority Interest | 197,916.0 |
| Other Liabilities, Total | 19,884,900.0 |
| Total Liabilities | 22,781,900.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 1,320,500.0 |
| Additional Paid-In Capital | 898,385.0 |
| Retained Earnings (Accumulated Deficit) | 2,720,320.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 123,879.0 |
| Total Equity | 5,063,090.0 |
| Total Liabilities & Shareholders' Equity | 27,845,000.0 |
| Shares Outs - Common Stock Primary Issue | 142.47 |
| Shares Outstanding - Common Issue 2 | 6,081.32 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 6,223.79 |
| Total Preferred Shares Outstanding | -- |
