Reuters.com: Income Statement (Interim) saham ADRO
last update: 08-May-11, 07:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 6,614,350.0 |
| Other Revenue, Total | -- |
| Total Revenue | 6,614,350.0 |
| Cost of Revenue, Total | 4,930,560.0 |
| Gross Profit | 1,683,800.0 |
| Selling/General/Admin. Expenses, Total | 319,137.0 |
| Research & Development | -- |
| Depreciation/Amortization | 122,338.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 5,372,030.0 |
| Operating Income | 1,242,320.0 |
| Interest Expense, Net Non-Operating | (195,341.0) |
| Interest/Invest Income - Non-Operating | 72,537.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | (37,475.0) |
| Other, Net | (56,473.0) |
| Net Income Before Taxes | 1,025,570.0 |
| Provision for Income Taxes | 517,775.0 |
| Net Income After Taxes | 507,794.0 |
| Minority Interest | 2,279.0 |
| Equity In Affiliates | 200.0 |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 510,273.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | 775.0 |
| Tax on Extraordinary Items | -- |
| Net Income | 511,048.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 510,273.0 |
| Income Available to Com Incl ExtraOrd | 511,048.0 |
| Basic Weighted Average Shares | 31,986.00 |
| Basic EPS Excluding Extraordinary Items | 15.953 |
| Basic EPS Including Extraordinary Items | 15.977 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 31,986.00 |
| Diluted EPS Excluding ExtraOrd Items | 15.953 |
| Diluted EPS Including ExtraOrd Items | 15.977 |
| DPS - Common Stock Primary Issue | 9.850 |
| Gross Dividends - Common Stock | 315,062.0 |
| Total Special Items | 159,813.0 |
| Normalized Income Before Taxes | 1,185,380.0 |
| Effect of Special Items on Income Taxes | 18,919.9 |
| Inc Tax Ex Impact of Sp Items | 536,695.0 |
| Normalized Income After Taxes | 648,687.0 |
| Normalized Inc. Avail to Com. | 651,166.0 |
| Basic Normalized EPS | 20.358 |
| Diluted Normalized EPS | 20.358 |
