Reuters.com: Income Statement (Annual) saham AALI
last update: 22-Jul-10, 01:57:53|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 Period Length 12 Months |
2008 2008-12-31 Period Length 12 Months |
2007 2007-12-31 Period Length 12 Months |
2006 2006-12-31 Period Length 12 Months |
2005 2005-12-31 Period Length 12 Months |
|---|---|---|---|---|---|
| Revenue | 7,424,280.0 | 8,161,220.0 | 5,960,950.0 | 3,757,990.0 | 3,370,940.0 |
| Other Revenue, Total | -- | -- | -- | -- | -- |
| Total Revenue | 7,424,280.0 | 8,161,220.0 | 5,960,950.0 | 3,757,990.0 | 3,370,940.0 |
| Cost of Revenue, Total | 4,322,500.0 | 4,357,820.0 | 2,773,750.0 | 2,277,740.0 | 1,907,580.0 |
| Gross Profit | 3,101,780.0 | 3,803,400.0 | 3,187,210.0 | 1,480,250.0 | 1,463,350.0 |
| Selling/General/Admin. Expenses, Total | 491,567.0 | 426,055.0 | 281,162.0 | 281,650.0 | 264,739.0 |
| Research & Development | -- | -- | -- | -- | -- |
| Depreciation/Amortization | 6,938.0 | 6,375.0 | 5,707.0 | 4,329.0 | 4,293.0 |
| Interest Expense, Net - Operating | -- | -- | -- | -- | -- |
| Interest/Investment Income - Operating | -- | -- | -- | -- | -- |
| Interest Expense(Income) - Net Operating | -- | -- | -- | -- | -- |
| Unusual Expense (Income) | -- | -- | -- | -- | -- |
| Other Operating Expenses, Total | -- | -- | -- | -- | -- |
| Total Operating Expense | 4,821,000.0 | 4,790,250.0 | 3,060,620.0 | 2,563,720.0 | 2,176,610.0 |
| Operating Income | 2,603,280.0 | 3,370,970.0 | 2,900,340.0 | 1,194,270.0 | 1,194,320.0 |
| Interest Expense, Net Non-Operating | (30,617.0) | (179.0) | (7,434.0) | (25,040.0) | (31,958.0) |
| Interest/Invest Income - Non-Operating | (53,130.0) | 207,734.0 | 28,179.0 | 33.0 | 30,556.0 |
| Interest Income(Exp), Net Non-Operating | -- | -- | -- | -- | -- |
| Gain (Loss) on Sale of Assets | -- | 403,317.0 | -- | -- | 0.0 |
| Other, Net | (19,107.0) | (32,406.0) | (6,808.0) | (15,067.0) | (43,317.0) |
| Net Income Before Taxes | 2,500,430.0 | 3,949,440.0 | 2,914,280.0 | 1,154,190.0 | 1,149,600.0 |
| Provision for Income Taxes | 770,778.0 | 1,233,920.0 | 874,368.0 | 340,163.0 | 333,054.0 |
| Net Income After Taxes | 1,729,650.0 | 2,715,520.0 | 2,039,910.0 | 814,031.0 | 816,549.0 |
| Minority Interest | (68,999.0) | (84,499.0) | (66,479.0) | (26,713.0) | (26,139.0) |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 1,660,650.0 | 2,631,020.0 | 1,973,430.0 | 787,318.0 | 790,410.0 |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 1,660,650.0 | 2,631,020.0 | 1,973,430.0 | 787,318.0 | 790,410.0 |
| Preferred Dividends | -- | -- | -- | -- | -- |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 1,660,650.0 | 2,631,020.0 | 1,973,430.0 | 787,318.0 | 790,410.0 |
| Income Available to Com Incl ExtraOrd | 1,660,650.0 | 2,631,020.0 | 1,973,430.0 | 787,318.0 | 790,410.0 |
| Basic Weighted Average Shares | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.45 |
| Basic EPS Excluding Extraordinary Items | 1,054.550 | 1,670.760 | 1,253.170 | 499.965 | 502.022 |
| Basic EPS Including Extraordinary Items | 1,054.550 | 1,670.760 | 1,253.170 | 499.965 | 502.022 |
| Dilution Adjustment | -- | -- | -- | -- | -- |
| Diluted Weighted Average Shares | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.71 |
| Diluted EPS Excluding ExtraOrd Items | 1,054.550 | 1,670.760 | 1,253.170 | 499.965 | 501.939 |
| Diluted EPS Including ExtraOrd Items | 1,054.550 | 1,670.760 | 1,253.170 | 499.965 | 501.939 |
| DPS - Common Stock Primary Issue | 375.000 | 975.000 | 420.000 | 420.000 | 150.000 |
| Gross Dividends - Common Stock | 590,529.0 | 1,535,380.0 | 661,393.0 | 661,393.0 | 236,212.0 |
| Total Special Items | 6,938.0 | (396,942.0) | 5,707.0 | 4,329.0 | 4,293.0 |
| Normalized Income Before Taxes | 2,507,360.0 | 3,552,490.0 | 2,919,980.0 | 1,158,520.0 | 1,153,900.0 |
| Effect of Special Items on Income Taxes | 0.0 | (126,008.0) | 0.0 | 0.0 | 0.0 |
| Inc Tax Ex Impact of Sp Items | 770,778.0 | 1,107,910.0 | 874,368.0 | 340,163.0 | 333,054.0 |
| Normalized Income After Taxes | 1,736,590.0 | 2,444,580.0 | 2,045,610.0 | 818,360.0 | 820,842.0 |
| Normalized Inc. Avail to Com. | 1,667,590.0 | 2,360,080.0 | 1,979,140.0 | 791,647.0 | 794,703.0 |
| Basic Normalized EPS | 1,058.960 | 1,498.710 | 1,256.800 | 502.714 | 504.749 |
| Diluted Normalized EPS | 1,058.960 | 1,498.710 | 1,256.800 | 502.714 | 504.665 |
