Reuters.com: Income Statement (Interim) saham AALI
last update: 08-May-11, 05:03:05|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 Period Length 3 Months |
|---|---|
| Revenue | 2,764,730.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,764,730.0 |
| Cost of Revenue, Total | 1,688,630.0 |
| Gross Profit | 1,076,100.0 |
| Selling/General/Admin. Expenses, Total | 157,306.0 |
| Research & Development | -- |
| Depreciation/Amortization | 0.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 1,845,940.0 |
| Operating Income | 918,797.0 |
| Interest Expense, Net Non-Operating | (1,391.0) |
| Interest/Invest Income - Non-Operating | 11,321.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | (21,749.0) |
| Other, Net | 21,103.0 |
| Net Income Before Taxes | 928,081.0 |
| Provision for Income Taxes | 245,851.0 |
| Net Income After Taxes | 682,230.0 |
| Minority Interest | (28,196.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 654,034.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 654,034.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 654,034.0 |
| Income Available to Com Incl ExtraOrd | 654,034.0 |
| Basic Weighted Average Shares | 1,574.74 |
| Basic EPS Excluding Extraordinary Items | 415.327 |
| Basic EPS Including Extraordinary Items | 415.327 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,574.74 |
| Diluted EPS Excluding ExtraOrd Items | 415.327 |
| Diluted EPS Including ExtraOrd Items | 415.327 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 21,749.0 |
| Normalized Income Before Taxes | 949,830.0 |
| Effect of Special Items on Income Taxes | 5,761.4 |
| Inc Tax Ex Impact of Sp Items | 251,612.0 |
| Normalized Income After Taxes | 698,218.0 |
| Normalized Inc. Avail to Com. | 670,022.0 |
| Basic Normalized EPS | 425.479 |
| Diluted Normalized EPS | 425.479 |
