Reuters.com: Income Statement (Interim) saham AALI
last update: 22-Jul-10, 01:57:54|
In Millions of Rupiah (except for per share items) |
2010 2010-03-31 Period Length 3 Months |
2009 2009-12-31 Period Length 3 Months |
2009 2009-09-30 Period Length 3 Months |
2009 2009-06-30 Period Length 3 Months |
2009 2009-03-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Revenue | 1,633,080.0 | 1,961,020.0 | 1,925,410.0 | 2,129,440.0 | 1,408,410.0 |
| Other Revenue, Total | -- | -- | -- | -- | -- |
| Total Revenue | 1,633,080.0 | 1,961,020.0 | 1,925,410.0 | 2,129,440.0 | 1,408,410.0 |
| Cost of Revenue, Total | 1,071,710.0 | 1,114,580.0 | 1,049,000.0 | 1,132,420.0 | 1,026,500.0 |
| Gross Profit | 561,371.0 | 846,443.0 | 876,409.0 | 997,020.0 | 381,913.0 |
| Selling/General/Admin. Expenses, Total | 124,701.0 | 149,114.0 | 118,845.0 | 120,419.0 | 103,189.0 |
| Research & Development | -- | -- | -- | -- | -- |
| Depreciation/Amortization | 1,497.0 | 2,081.0 | 1,619.0 | 1,619.0 | 1,619.0 |
| Interest Expense, Net - Operating | -- | -- | -- | -- | -- |
| Interest/Investment Income - Operating | -- | -- | -- | -- | -- |
| Interest Expense(Income) - Net Operating | -- | -- | -- | -- | -- |
| Unusual Expense (Income) | -- | -- | -- | -- | -- |
| Other Operating Expenses, Total | -- | -- | -- | -- | -- |
| Total Operating Expense | 1,197,900.0 | 1,265,770.0 | 1,169,470.0 | 1,254,460.0 | 1,131,300.0 |
| Operating Income | 435,173.0 | 695,248.0 | 755,945.0 | 874,982.0 | 277,105.0 |
| Interest Expense, Net Non-Operating | (3,703.0) | (6,658.0) | (23,758.0) | (201.0) | 0.0 |
| Interest/Invest Income - Non-Operating | (9,270.0) | (15,508.0) | (26,041.0) | (56,892.0) | 45,311.0 |
| Interest Income(Exp), Net Non-Operating | -- | -- | -- | -- | -- |
| Gain (Loss) on Sale of Assets | -- | 0.0 | -- | -- | -- |
| Other, Net | (19,382.0) | (42,454.0) | 7,030.0 | 4,439.0 | 11,878.0 |
| Net Income Before Taxes | 402,818.0 | 630,628.0 | 713,176.0 | 822,328.0 | 334,294.0 |
| Provision for Income Taxes | 118,609.0 | 197,705.0 | 215,145.0 | 249,849.0 | 108,079.0 |
| Net Income After Taxes | 284,209.0 | 432,923.0 | 498,031.0 | 572,479.0 | 226,215.0 |
| Minority Interest | (12,231.0) | (20,326.0) | (19,828.0) | (20,348.0) | (8,497.0) |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 271,978.0 | 412,597.0 | 478,203.0 | 552,131.0 | 217,718.0 |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 271,978.0 | 412,597.0 | 478,203.0 | 552,131.0 | 217,718.0 |
| Preferred Dividends | -- | -- | -- | -- | -- |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 271,978.0 | 412,597.0 | 478,203.0 | 552,131.0 | 217,718.0 |
| Income Available to Com Incl ExtraOrd | 271,978.0 | 412,597.0 | 478,203.0 | 552,131.0 | 217,718.0 |
| Basic Weighted Average Shares | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 |
| Basic EPS Excluding Extraordinary Items | 172.712 | 262.009 | 303.670 | 350.616 | 138.256 |
| Basic EPS Including Extraordinary Items | 172.712 | 262.009 | 303.670 | 350.616 | 138.256 |
| Dilution Adjustment | -- | -- | -- | -- | -- |
| Diluted Weighted Average Shares | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 | 1,574.74 |
| Diluted EPS Excluding ExtraOrd Items | 172.712 | 262.009 | 303.670 | 350.616 | 138.256 |
| Diluted EPS Including ExtraOrd Items | 172.712 | 262.009 | 303.670 | 350.616 | 138.256 |
| DPS - Common Stock Primary Issue | 0.000 | 220.000 | 0.000 | 155.000 | 0.000 |
| Gross Dividends - Common Stock | 0.0 | 346,444.0 | 0.0 | 244,085.0 | 0.0 |
| Total Special Items | 1,497.0 | 2,081.0 | 1,619.0 | 1,619.0 | 1,619.0 |
| Normalized Income Before Taxes | 404,315.0 | 632,709.0 | 714,795.0 | 823,947.0 | 335,913.0 |
| Effect of Special Items on Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inc Tax Ex Impact of Sp Items | 118,609.0 | 197,705.0 | 215,145.0 | 249,849.0 | 108,079.0 |
| Normalized Income After Taxes | 285,706.0 | 435,004.0 | 499,650.0 | 574,098.0 | 227,834.0 |
| Normalized Inc. Avail to Com. | 273,475.0 | 414,678.0 | 479,822.0 | 553,750.0 | 219,337.0 |
| Basic Normalized EPS | 173.663 | 263.330 | 304.698 | 351.644 | 139.284 |
| Diluted Normalized EPS | 173.663 | 263.330 | 304.698 | 351.644 | 139.284 |
