Reuters.com: Income Statement (Interim) saham ADMG
last update: 08-May-11, 06:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 933,291.0 |
| Other Revenue, Total | -- |
| Total Revenue | 933,291.0 |
| Cost of Revenue, Total | 861,949.0 |
| Gross Profit | 71,341.8 |
| Selling/General/Admin. Expenses, Total | 31,613.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 10,008.8 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 903,571.0 |
| Operating Income | 29,720.1 |
| Interest Expense, Net Non-Operating | (24,225.5) |
| Interest/Invest Income - Non-Operating | (923.8) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 4,024.3 |
| Net Income Before Taxes | 8,595.0 |
| Provision for Income Taxes | 11,743.9 |
| Net Income After Taxes | (3,148.9) |
| Minority Interest | 606.9 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (2,541.9) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (2,541.9) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (2,541.9) |
| Income Available to Com Incl ExtraOrd | (2,541.9) |
| Basic Weighted Average Shares | 3,889.18 |
| Basic EPS Excluding Extraordinary Items | (0.654) |
| Basic EPS Including Extraordinary Items | (0.654) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 3,889.18 |
| Diluted EPS Excluding ExtraOrd Items | (0.654) |
| Diluted EPS Including ExtraOrd Items | (0.654) |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 10,008.8 |
| Normalized Income Before Taxes | 18,603.8 |
| Effect of Special Items on Income Taxes | 3,503.1 |
| Inc Tax Ex Impact of Sp Items | 15,247.0 |
| Normalized Income After Taxes | 3,356.8 |
| Normalized Inc. Avail to Com. | 3,963.7 |
| Basic Normalized EPS | 1.019 |
| Diluted Normalized EPS | 1.019 |
