Reuters.com: Balance Sheet (Annual) saham YULE
last update: 25-Apr-11, 16:48:02|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 23,884.2 |
| Short Term Investments | -- |
| Cash and Short Term Investments | 23,884.2 |
| Accounts Receivable - Trade, Net | 7,686.4 |
| Receivables - Other | 19.3 |
| Total Receivables, Net | 7,705.8 |
| Total Inventory | -- |
| Prepaid Expenses | 26.6 |
| Other Current Assets, Total | -- |
| Total Current Assets | -- |
| Property/Plant/Equipment, Total - Gross | 3,551.8 |
| Accumulated Depreciation, Total | (3,275.2) |
| Property/Plant/Equipment, Total - Net | 276.6 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 16,477.4 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 10,985.4 |
| Other Assets, Total | 143.8 |
| Total Assets | 59,499.7 |
| Accounts Payable | 9,038.5 |
| Payable/Accrued | -- |
| Accrued Expenses | 63.7 |
| Notes Payable/Short Term Debt | 0.0 |
| Current Port. of LT Debt/Capital Leases | -- |
| Other Current liabilities, Total | 62.4 |
| 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 | 544.4 |
| Total Liabilities | 9,709.1 |
| 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) | (2,138.1) |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | -- |
| Other Equity, Total | 575.4 |
| Total Equity | 49,790.6 |
| Total Liabilities & Shareholders' Equity | 59,499.7 |
| 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 | -- |
