Reuters.com: Income Statement (Interim) saham ADHI
last update: 08-May-11, 06:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 2,603,980.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,603,980.0 |
| Cost of Revenue, Total | 2,189,620.0 |
| Gross Profit | 414,354.0 |
| Selling/General/Admin. Expenses, Total | 170,438.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | (23,600.1) |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 2,336,460.0 |
| Operating Income | 267,516.0 |
| Interest Expense, Net Non-Operating | (33,656.7) |
| Interest/Invest Income - Non-Operating | 3,834.7 |
| Interest Income(Exp), Net Non-Operating | (10,712.7) |
| Gain (Loss) on Sale of Assets | 0.0 |
| Other, Net | (36,414.9) |
| Net Income Before Taxes | 190,567.0 |
| Provision for Income Taxes | 76,043.4 |
| Net Income After Taxes | 114,523.0 |
| Minority Interest | (722.7) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 113,801.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 113,801.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 113,801.0 |
| Income Available to Com Incl ExtraOrd | 113,801.0 |
| Basic Weighted Average Shares | 1,757.23 |
| Basic EPS Excluding Extraordinary Items | 64.761 |
| Basic EPS Including Extraordinary Items | 64.761 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,757.23 |
| Diluted EPS Excluding ExtraOrd Items | 64.761 |
| Diluted EPS Including ExtraOrd Items | 64.761 |
| DPS - Common Stock Primary Issue | 28.260 |
| Gross Dividends - Common Stock | 49,658.9 |
| Total Special Items | 0.0 |
| Normalized Income Before Taxes | 190,567.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 76,043.4 |
| Normalized Income After Taxes | 114,523.0 |
| Normalized Inc. Avail to Com. | 113,801.0 |
| Basic Normalized EPS | 64.761 |
| Diluted Normalized EPS | 64.761 |
