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Financial Statements Sep 2010

Financial Statements Sep 2010

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Published by liufkristin

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Published by: liufkristin on Dec 09, 2010
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09/16/2012

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PT Muses Tbk and subsidiaries
Consolidated financial statementsNine months ended September 30, 2009 and 2010 (unaudited)
 
These consolidated financial statements are originally issued in Indonesian language.
PT MUSES Tbk AND SUBSIDIARIESCONSOLIDATED FINANCIAL STATEMENTSNINE MONTHS ENDED SEPTEMBER 30, 2009 AND 2010 (UNAUDITED)Table of Contents
Consolidated Balance Sheet ..............................................................................................................Consolidated Statement of Income ....................................................................................................Consolidated Statement of Changes in Stockholders’ Equity ...........................................................Consolidated Statement of Cash Flows .............................................................................................Notes to Consolidated Financial Statements ....................................................................................10Page1 - 45 - 678 - 9- 118***************************
 
These consolidated financial statements are originally issued in Indonesian language.
PT MUSES Tbk AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSeptember 30, 2009 and 2010 (Unaudited)(Expressed in millions of rupiah and thousands of U.S. dollar, except share data)
2010Notes20092010(Note 3)
RpRpUS$
ASSETSCURRENT ASSETS
Cash and cash equivalents2c,2q, 2v,4,18,27,352,237,2126,185,065693,082Short-term investments - net of allowance for decline in valueof Rp25,395 in 2009 and 20102d,18--Accounts receivable2e,2q,5,18,35TradeRelated parties - net of allowance for doubtfulaccounts of Rp46,701 in2009 and Rp59,913in 20102v,27116,460144,18616,157Third parties - net of allowance for doubtfulaccounts of Rp413,699 in 2009and Rp423,893 in1,246,6661,414,785158,537Others - net of allowancefor doubtful accounts of Rp16,952 in 2009 andRp15,140 in 201025,93326,0552,920Inventories - net of allowance for obsolescence of Rp2,965 in2009 and Rp8,305 in 20102f181,779113,02112,665Derivative assets2q,18,29,35281,485119,46213,387Advances30d49,23698,45211,032Prepaid taxes2s,6,14839,733616,38169,070Prepaid expenses2g,2k,2p,2v,26,27,29l,381,228,2091,146,835128,511Other current financial assets2c,2q,2v,18,27,35,3825,98843,1914,840Other current assets2v,384221,082121Total Current Assets6,233,1239,908,5151,110,322
The accompanying notes form an integral part of these consolidated financial statements.
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