Reuters.com: Balance Sheet (Annual) saham WAPO
last update: 12-May-11, 16:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 86.0 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 86.0 |
| Accounts Receivable - Trade, Net | 58,104.1 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | -- |
| Total Receivables, Net | 58,104.1 |
| Total Inventory | 68,381.1 |
| Prepaid Expenses | 47,526.0 |
| Other Current Assets, Total | -- |
| Total Current Assets | 174,097.0 |
| Property/Plant/Equipment, Total - Gross | 37,601.0 |
| Accumulated Depreciation, Total | (6,881.3) |
| Property/Plant/Equipment, Total - Net | 30,719.8 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | -- |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 0.0 |
| Other Assets, Total | -- |
| Total Assets | 204,817.0 |
| Accounts Payable | 2,160.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,621.3 |
| Notes Payable/Short Term Debt | 97,785.4 |
| Current Port. of LT Debt/Capital Leases | 0.0 |
| Other Current liabilities, Total | 38,434.8 |
| Total Current Liabilities | 140,001.0 |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 97,785.4 |
| Deferred Income Tax | (3,339.2) |
| Minority Interest | 214.6 |
| Other Liabilities, Total | -- |
| Total Liabilities | 136,877.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 52,000.0 |
| Additional Paid-In Capital | 12,454.4 |
| Retained Earnings (Accumulated Deficit) | 3,485.7 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | -- |
| Total Equity | 67,940.1 |
| Total Liabilities & Shareholders' Equity | 204,817.0 |
| Shares Outs - Common Stock Primary Issue | 520.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 520.00 |
| Total Preferred Shares Outstanding | -- |
