Reuters.com: Income Statement (Interim) saham ADMF
last update: 08-May-11, 06:33:06|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 2010-09-30 Period Length 9 Months |
|---|---|
| Revenue | 1,770,990.0 |
| Other Revenue, Total | 1,032,010.0 |
| Total Revenue | 2,803,000.0 |
| Cost of Revenue, Total | 745,519.0 |
| Gross Profit | 1,025,470.0 |
| Selling/General/Admin. Expenses, Total | 524,293.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | 81,441.0 |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 31,859.0 |
| Total Operating Expense | 1,383,110.0 |
| Operating Income | 1,419,890.0 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | -- |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | -- |
| Net Income Before Taxes | 1,419,890.0 |
| Provision for Income Taxes | 336,392.0 |
| Net Income After Taxes | 1,083,500.0 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 1,083,500.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 1,083,500.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 1,083,500.0 |
| Income Available to Com Incl ExtraOrd | 1,083,500.0 |
| Basic Weighted Average Shares | 1,000.00 |
| Basic EPS Excluding Extraordinary Items | 1,083.500 |
| Basic EPS Including Extraordinary Items | 1,083.500 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,000.00 |
| Diluted EPS Excluding ExtraOrd Items | 1,083.500 |
| Diluted EPS Including ExtraOrd Items | 1,083.500 |
| DPS - Common Stock Primary Issue | 242.480 |
| Gross Dividends - Common Stock | 242,480.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 1,419,890.0 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 336,392.0 |
| Normalized Income After Taxes | 1,083,500.0 |
| Normalized Inc. Avail to Com. | 1,083,500.0 |
| Basic Normalized EPS | 1,083.500 |
| Diluted Normalized EPS | 1,083.500 |
