Reuters.com: Balance Sheet (Annual) saham TOTL
last update: 12-May-11, 11:03:13|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 488,214.0 |
| Short Term Investments | 118,422.0 |
| Cash and Short Term Investments | 606,635.0 |
| Accounts Receivable - Trade, Net | 370,746.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 246,721.0 |
| Total Receivables, Net | 617,467.0 |
| Total Inventory | -- |
| Prepaid Expenses | 36,518.3 |
| Other Current Assets, Total | 104,808.0 |
| Total Current Assets | 1,365,430.0 |
| Property/Plant/Equipment, Total - Gross | 172,131.0 |
| Accumulated Depreciation, Total | (69,890.8) |
| Property/Plant/Equipment, Total - Net | 102,240.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 82,365.8 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 39,315.8 |
| Other Assets, Total | -- |
| Total Assets | 1,589,350.0 |
| Accounts Payable | 53,922.8 |
| Payable/Accrued | -- |
| Accrued Expenses | 466,412.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 21,018.4 |
| Other Current liabilities, Total | 365,719.0 |
| Total Current Liabilities | 907,073.0 |
| Long Term Debt | 32,911.9 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 32,911.9 |
| Total Debt | 53,930.3 |
| Deferred Income Tax | -- |
| Minority Interest | 41,808.6 |
| Other Liabilities, Total | 49,135.8 |
| Total Liabilities | 1,030,930.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 341,000.0 |
| Additional Paid-In Capital | 3,869.4 |
| Retained Earnings (Accumulated Deficit) | 213,551.0 |
| Treasury Stock - Common | 0.0 |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 558,420.0 |
| Total Liabilities & Shareholders' Equity | 1,589,350.0 |
| Shares Outs - Common Stock Primary Issue | 3,410.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,410.00 |
| Total Preferred Shares Outstanding | -- |
