Reuters.com: Balance Sheet (Annual) saham UNIT
last update: 12-May-11, 14:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 3,560.3 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 3,560.3 |
| Accounts Receivable - Trade, Net | 26,771.9 |
| Receivables - Other | 624.3 |
| Total Receivables, Net | 27,396.2 |
| Total Inventory | 38,904.0 |
| Prepaid Expenses | 10,281.3 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 293,092.0 |
| Accumulated Depreciation, Total | (68,432.8) |
| Property/Plant/Equipment, Total - Net | 224,660.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 4,796.5 |
| Other Assets, Total | 193.9 |
| Total Assets | 309,792.0 |
| Accounts Payable | 1,564.3 |
| Payable/Accrued | -- |
| Accrued Expenses | 110.2 |
| Notes Payable/Short Term Debt | 62,476.1 |
| Current Port. of LT Debt/Capital Leases | 1,004.9 |
| Other Current liabilities, Total | 3,711.1 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | 2,205.0 |
| Total Long Term Debt | 2,205.0 |
| Total Debt | 65,686.0 |
| Deferred Income Tax | -- |
| Minority Interest | 108,384.0 |
| Other Liabilities, Total | 980.1 |
| Total Liabilities | 180,435.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 107,746.0 |
| Additional Paid-In Capital | 154.9 |
| Retained Earnings (Accumulated Deficit) | 21,455.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 129,357.0 |
| Total Liabilities & Shareholders' Equity | 309,792.0 |
| Shares Outs - Common Stock Primary Issue | 10.77 |
| Shares Outstanding - Common Issue 2 | 64.65 |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 75.42 |
| Total Preferred Shares Outstanding | -- |
