Reuters.com: Balance Sheet (Annual) saham VRNA
last update: 12-May-11, 16:18:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 27,831.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 27,831.2 |
| Accounts Receivable - Trade, Net | 841,325.0 |
| Receivables - Other | 1,615.2 |
| Total Receivables, Net | 842,940.0 |
| Total Inventory | -- |
| Prepaid Expenses | 4,010.7 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 44,639.1 |
| Accumulated Depreciation, Total | (22,165.4) |
| Property/Plant/Equipment, Total - Net | 22,473.7 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 20,087.6 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 3,000.2 |
| Other Assets, Total | 40,900.3 |
| Total Assets | 961,244.0 |
| Accounts Payable | 11,760.2 |
| Payable/Accrued | -- |
| Accrued Expenses | 8,119.0 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 34,740.0 |
| Total Current Liabilities | -- |
| Long Term Debt | 742,326.0 |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 742,326.0 |
| Total Debt | 742,326.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 3,444.1 |
| Total Liabilities | 800,389.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 100,200.0 |
| Additional Paid-In Capital | (2,384.6) |
| Retained Earnings (Accumulated Deficit) | 63,039.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 160,855.0 |
| Total Liabilities & Shareholders' Equity | 961,244.0 |
| Shares Outs - Common Stock Primary Issue | 1,002.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 1,002.00 |
| Total Preferred Shares Outstanding | -- |
