Reuters.com: Balance Sheet (Annual) saham ULTJ
last update: 12-May-11, 14:18:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 383,120.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 383,120.0 |
| Accounts Receivable - Trade, Net | 190,915.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 2,596.0 |
| Total Receivables, Net | 193,511.0 |
| Total Inventory | 357,744.0 |
| Prepaid Expenses | 21,067.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 955,442.0 |
| Property/Plant/Equipment, Total - Gross | 1,543,920.0 |
| Accumulated Depreciation, Total | (601,990.0) |
| Property/Plant/Equipment, Total - Net | 941,932.0 |
| Goodwill, Net | -- |
| Intangibles, Net | 17,680.3 |
| Long Term Investments | 60,952.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 30,589.8 |
| Other Assets, Total | -- |
| Total Assets | 2,006,600.0 |
| Accounts Payable | 238,493.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 20,508.1 |
| Notes Payable/Short Term Debt | 38,643.7 |
| Current Port. of LT Debt/Capital Leases | 153,786.0 |
| Other Current liabilities, Total | 26,127.4 |
| Total Current Liabilities | 477,558.0 |
| Long Term Debt | 175,714.0 |
| Capital Lease Obligations | 11,195.1 |
| Total Long Term Debt | 186,909.0 |
| Total Debt | 379,339.0 |
| Deferred Income Tax | 19,979.9 |
| Minority Interest | 3,170.7 |
| Other Liabilities, Total | 21,025.3 |
| Total Liabilities | 708,643.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 577,676.0 |
| Additional Paid-In Capital | 51,130.4 |
| Retained Earnings (Accumulated Deficit) | 669,146.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 1,297,950.0 |
| Total Liabilities & Shareholders' Equity | 2,006,600.0 |
| Shares Outs - Common Stock Primary Issue | 2,888.38 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 2,888.38 |
| Total Preferred Shares Outstanding | -- |
