Reuters.com: Income Statement (Annual) saham AALI
last update: 08-May-11, 05:03:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 8,843,720.0 |
| Other Revenue, Total | -- |
| Total Revenue | 8,843,720.0 |
| Cost of Revenue, Total | 5,234,370.0 |
| Gross Profit | 3,609,350.0 |
| Selling/General/Admin. Expenses, Total | 610,638.0 |
| Research & Development | -- |
| Depreciation/Amortization | 5,918.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 5,850,930.0 |
| Operating Income | 2,992,790.0 |
| Interest Expense, Net Non-Operating | (8,258.0) |
| Interest/Invest Income - Non-Operating | 11,299.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | (31,794.0) |
| Net Income Before Taxes | 2,964,040.0 |
| Provision for Income Taxes | 860,388.0 |
| Net Income After Taxes | 2,103,650.0 |
| Minority Interest | (86,872.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 2,016,780.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 2,016,780.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 2,016,780.0 |
| Income Available to Com Incl ExtraOrd | 2,016,780.0 |
| Basic Weighted Average Shares | 1,574.74 |
| Basic EPS Excluding Extraordinary Items | 1,280.700 |
| Basic EPS Including Extraordinary Items | 1,280.700 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,574.74 |
| Diluted EPS Excluding ExtraOrd Items | 1,280.700 |
| Diluted EPS Including ExtraOrd Items | 1,280.700 |
| DPS - Common Stock Primary Issue | 655.000 |
| Gross Dividends - Common Stock | 1,031,460.0 |
| Total Special Items | 5,918.0 |
| Normalized Income Before Taxes | 2,969,960.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 860,388.0 |
| Normalized Income After Taxes | 2,109,570.0 |
| Normalized Inc. Avail to Com. | 2,022,700.0 |
| Basic Normalized EPS | 1,284.460 |
| Diluted Normalized EPS | 1,284.460 |
