Reuters.com: Balance Sheet (Annual) saham TINS
last update: 12-May-11, 08:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Reclassified 2011-03-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 844,218.0 |
| Short Term Investments | 1,691.0 |
| Cash and Short Term Investments | 845,909.0 |
| Accounts Receivable - Trade, Net | 865,844.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 75,240.0 |
| Total Receivables, Net | 941,084.0 |
| Total Inventory | 1,802,710.0 |
| Prepaid Expenses | 470,562.0 |
| Other Current Assets, Total | 48,628.0 |
| Total Current Assets | 4,108,890.0 |
| Property/Plant/Equipment, Total - Gross | 3,374,160.0 |
| Accumulated Depreciation, Total | (2,012,240.0) |
| Property/Plant/Equipment, Total - Net | 1,361,920.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 129,295.0 |
| Long Term Investments | 164,263.0 |
| Note Receivable - Long Term | 672.0 |
| Other Long Term Assets, Total | 116,070.0 |
| Other Assets, Total | -- |
| Total Assets | 5,881,110.0 |
| Accounts Payable | 220,734.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 430,677.0 |
| Notes Payable/Short Term Debt | 431,748.0 |
| Current Port. of LT Debt/Capital Leases | 68,867.0 |
| Other Current liabilities, Total | 117,456.0 |
| Total Current Liabilities | 1,269,480.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 500,615.0 |
| Deferred Income Tax | 2,548.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 406,003.0 |
| Total Liabilities | 1,678,030.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 251,651.0 |
| Additional Paid-In Capital | 120,792.0 |
| Retained Earnings (Accumulated Deficit) | 3,821,360.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 357.0 |
| Other Equity, Total | 8,917.0 |
| Total Equity | 4,203,080.0 |
| Total Liabilities & Shareholders' Equity | 5,881,110.0 |
| Shares Outs - Common Stock Primary Issue | 5,033.02 |
| Shares Outstanding - Common Issue 2 | 0.00 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 5,033.02 |
| Total Preferred Shares Outstanding | -- |
