Reuters.com: Balance Sheet (Annual) saham UNTX
last update: 12-May-11, 15:33:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 9,941.3 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 9,941.3 |
| Accounts Receivable - Trade, Net | 33,728.7 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 33,728.7 |
| Total Inventory | 32,585.3 |
| Prepaid Expenses | 1,924.1 |
| Other Current Assets, Total | 86.8 |
| Total Current Assets | 78,266.1 |
| Property/Plant/Equipment, Total - Gross | 329,546.0 |
| Accumulated Depreciation, Total | (264,373.0) |
| Property/Plant/Equipment, Total - Net | 65,173.6 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 10,462.0 |
| Other Assets, Total | -- |
| Total Assets | 153,902.0 |
| Accounts Payable | 20,278.7 |
| Payable/Accrued | -- |
| Accrued Expenses | -- |
| Notes Payable/Short Term Debt | 269,375.0 |
| Current Port. of LT Debt/Capital Leases | 50.3 |
| Other Current liabilities, Total | 7,072.2 |
| Total Current Liabilities | 296,777.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | 183.6 |
| Total Long Term Debt | 183.6 |
| Total Debt | 269,609.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 20,500.8 |
| Total Liabilities | 317,461.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 8,068.5 |
| Additional Paid-In Capital | 9,150.4 |
| Retained Earnings (Accumulated Deficit) | (180,778.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | (163,559.0) |
| Total Liabilities & Shareholders' Equity | 153,902.0 |
| Shares Outs - Common Stock Primary Issue | 8.07 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 8.07 |
| Total Preferred Shares Outstanding | -- |
