Reuters.com: Income Statement (Interim) saham ADES
last update: 08-May-11, 06:03:06|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 110,626.0 |
| Other Revenue, Total | -- |
| Total Revenue | 110,626.0 |
| Cost of Revenue, Total | 69,702.0 |
| Gross Profit | 40,924.0 |
| Selling/General/Admin. Expenses, Total | 15,600.0 |
| Research & Development | -- |
| Depreciation/Amortization | 277.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 496.0 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 86,075.0 |
| Operating Income | 24,551.0 |
| Interest Expense, Net Non-Operating | (4,815.0) |
| Interest/Invest Income - Non-Operating | 4,135.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 0.0 |
| Other, Net | 95.0 |
| Net Income Before Taxes | 23,966.0 |
| Provision for Income Taxes | 1,884.0 |
| Net Income After Taxes | 22,082.0 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 22,082.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | 0.0 |
| Tax on Extraordinary Items | -- |
| Net Income | 22,082.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 22,082.0 |
| Income Available to Com Incl ExtraOrd | 22,082.0 |
| Basic Weighted Average Shares | 589.90 |
| Basic EPS Excluding Extraordinary Items | 37.434 |
| Basic EPS Including Extraordinary Items | 37.434 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 589.90 |
| Diluted EPS Excluding ExtraOrd Items | 37.434 |
| Diluted EPS Including ExtraOrd Items | 37.434 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 496.0 |
| Normalized Income Before Taxes | 24,462.0 |
| Effect of Special Items on Income Taxes | 39.0 |
| Inc Tax Ex Impact of Sp Items | 1,923.0 |
| Normalized Income After Taxes | 22,539.0 |
| Normalized Inc. Avail to Com. | 22,539.0 |
| Basic Normalized EPS | 38.208 |
| Diluted Normalized EPS | 38.208 |
