Reuters.com: Balance Sheet (Annual) saham SSIA
last update: 12-May-11, 05:48:02|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 209,696.0 |
| Short Term Investments | 18,930.1 |
| Cash and Short Term Investments | 228,626.0 |
| Accounts Receivable - Trade, Net | 105,044.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 253,499.0 |
| Total Receivables, Net | 358,543.0 |
| Total Inventory | 5,358.8 |
| Prepaid Expenses | 50,726.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 643,254.0 |
| Property/Plant/Equipment, Total - Gross | 1,959,030.0 |
| Accumulated Depreciation, Total | (555,197.0) |
| Property/Plant/Equipment, Total - Net | 1,403,830.0 |
| Goodwill, Net | 532.0 |
| Intangibles, Net | 6,877.2 |
| Long Term Investments | 113,724.0 |
| Note Receivable - Long Term | 31,020.0 |
| Other Long Term Assets, Total | 36,202.1 |
| Other Assets, Total | -- |
| Total Assets | 2,235,440.0 |
| Accounts Payable | 191,957.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 26,102.1 |
| Notes Payable/Short Term Debt | 40,629.9 |
| Current Port. of LT Debt/Capital Leases | 146,422.0 |
| Other Current liabilities, Total | 189,125.0 |
| Total Current Liabilities | 594,236.0 |
| Long Term Debt | 544,003.0 |
| Capital Lease Obligations | 258.1 |
| Total Long Term Debt | 544,261.0 |
| Total Debt | 731,314.0 |
| Deferred Income Tax | 40,377.0 |
| Minority Interest | 59,998.0 |
| Other Liabilities, Total | 238,476.0 |
| Total Liabilities | 1,477,350.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 588,156.0 |
| Additional Paid-In Capital | 286,977.0 |
| Retained Earnings (Accumulated Deficit) | (117,305.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | (3,698.1) |
| Other Equity, Total | 3,963.4 |
| Total Equity | 758,093.0 |
| Total Liabilities & Shareholders' Equity | 2,235,440.0 |
| Shares Outs - Common Stock Primary Issue | 1,176.31 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,176.31 |
| Total Preferred Shares Outstanding | -- |
