Reuters.com: Balance Sheet (Annual) saham WINS
last update: 25-Apr-11, 16:03:02|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 40,491.8 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 40,491.8 |
| Accounts Receivable - Trade, Net | 72,144.5 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 7,702.5 |
| Total Receivables, Net | 79,847.0 |
| Total Inventory | 697.5 |
| Prepaid Expenses | 10,886.2 |
| Other Current Assets, Total | -- |
| Total Current Assets | 131,922.0 |
| Property/Plant/Equipment, Total - Gross | 820,451.0 |
| Accumulated Depreciation, Total | (151,656.0) |
| Property/Plant/Equipment, Total - Net | 668,795.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 2,435.5 |
| Note Receivable - Long Term | 45,397.1 |
| Other Long Term Assets, Total | 33,524.0 |
| Other Assets, Total | -- |
| Total Assets | 882,075.0 |
| Accounts Payable | 24,170.9 |
| Payable/Accrued | -- |
| Accrued Expenses | 1,009.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | 77,864.2 |
| Other Current liabilities, Total | 38,896.8 |
| Total Current Liabilities | 141,942.0 |
| Long Term Debt | 70,676.5 |
| Capital Lease Obligations | 21,337.5 |
| Total Long Term Debt | 92,014.0 |
| Total Debt | 169,878.0 |
| Deferred Income Tax | -- |
| Minority Interest | 4,007.1 |
| Other Liabilities, Total | 149,298.0 |
| Total Liabilities | 387,261.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 123,046.0 |
| Additional Paid-In Capital | -- |
| Retained Earnings (Accumulated Deficit) | 34,299.2 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 337,469.0 |
| Total Equity | 494,814.0 |
| Total Liabilities & Shareholders' Equity | 882,075.0 |
| Shares Outs - Common Stock Primary Issue | 3,550.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,550.00 |
| Total Preferred Shares Outstanding | -- |
