Reuters.com: Balance Sheet (Interim) saham YULE
last update: 25-Apr-11, 16:48:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 25,491.5 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 25,491.5 |
| Accounts Receivable - Trade, Net | 5,111.3 |
| Receivables - Other | 43.8 |
| Total Receivables, Net | 5,155.1 |
| Total Inventory | -- |
| Prepaid Expenses | 24.1 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 3,582.9 |
| Accumulated Depreciation, Total | (3,378.7) |
| Property/Plant/Equipment, Total - Net | 204.2 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 12,386.2 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 9,639.4 |
| Other Assets, Total | 142.3 |
| Total Assets | 53,042.8 |
| Accounts Payable | 5,365.4 |
| Payable/Accrued | -- |
| Accrued Expenses | 54.5 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 44.9 |
| Total Current Liabilities | -- |
| Long Term Debt | -- |
| Capital Lease Obligations | -- |
| Total Long Term Debt | 0.0 |
| Total Debt | 0.0 |
| Deferred Income Tax | -- |
| Minority Interest | -- |
| Other Liabilities, Total | 599.8 |
| Total Liabilities | 6,064.6 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 51,000.0 |
| Additional Paid-In Capital | 353.4 |
| Retained Earnings (Accumulated Deficit) | (3,665.0) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | (710.2) |
| Total Equity | 46,978.2 |
| Total Liabilities & Shareholders' Equity | 53,042.8 |
| Shares Outs - Common Stock Primary Issue | 255.00 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 255.00 |
| Total Preferred Shares Outstanding | -- |
