PT Barasentosa Lestari - GMR
PT Barasentosa Lestari - GMR
PT Barasentosa Lestari - GMR
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<strong>PT</strong> BARASENTOSA LESTARI <br />
BALANCE SHEETS (Continued) <br />
March 31,2011 and 2010 <br />
(In US Dollar Currency) <br />
LIABILITIES AND EQUITY<br />
Notes<br />
2011<br />
US$<br />
2010<br />
US$<br />
CURRENT LIABILITIES<br />
Other payables<br />
Accrued expense<br />
Taxes payable<br />
2b,2g,12<br />
2b,2d,13,<br />
19b<br />
2j,11b<br />
70,131<br />
773,120 2,607,347<br />
46,958<br />
269,499<br />
Total current liabilities<br />
890,209<br />
2,876,846<br />
NON CURRENT LIABILITIES<br />
Other payables<br />
Provisions defined post- employment benefits<br />
Deferred tax liabilities<br />
Total non current liabilities<br />
2b,2d,2g,<br />
12,19a<br />
21,20<br />
2j,llc<br />
7,205,820 13,218,108<br />
82,831<br />
- 517<br />
7,288,651 13,218,625<br />
EQUITY<br />
Capital stock<br />
Authorized, issued and fully paid-up<br />
capital 3,500 shares at Rp 1,000,000 par<br />
value each<br />
Additional paid-in capital <br />
Other contributed capital <br />
Mandatory convertible bonds <br />
Accumulated deficit <br />
14<br />
12<br />
16 <br />
23 <br />
898,734<br />
78,555<br />
171,108<br />
18,402,803<br />
(1,263,783 )<br />
898,734<br />
78,555<br />
(962,607)<br />
Total equity<br />
18,~~7,417<br />
14,682<br />
TOTAL LIABILITIES AND EQUITY<br />
26,466,277<br />
16,110,153<br />
The accompanying notes form an integral part of<br />
these financial statements<br />
2
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