Reuters.com: Income Statement (Interim) saham APOL
last update: 08-May-11, 12:03:11|
In Millions of Rupiah (except for per share items) |
2010 2010-06-30 Period Length 3 Months |
|---|---|
| Revenue | 357,982.0 |
| Other Revenue, Total | -- |
| Total Revenue | 357,982.0 |
| Cost of Revenue, Total | 332,156.0 |
| Gross Profit | 25,825.8 |
| Selling/General/Admin. Expenses, Total | (55,129.0) |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 301,878.0 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 578,905.0 |
| Operating Income | (220,923.0) |
| Interest Expense, Net Non-Operating | (165,252.0) |
| Interest/Invest Income - Non-Operating | (13,085.5) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 9,534.7 |
| Other, Net | (2,403.9) |
| Net Income Before Taxes | (392,129.0) |
| Provision for Income Taxes | 4,226.8 |
| Net Income After Taxes | (396,356.0) |
| Minority Interest | (603.2) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (396,959.0) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (396,959.0) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (396,959.0) |
| Income Available to Com Incl ExtraOrd | (396,959.0) |
| Basic Weighted Average Shares | 2,998.60 |
| Basic EPS Excluding Extraordinary Items | (132.381) |
| Basic EPS Including Extraordinary Items | (132.381) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 2,998.60 |
| Diluted EPS Excluding ExtraOrd Items | (132.381) |
| Diluted EPS Including ExtraOrd Items | (132.381) |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 292,343.0 |
| Normalized Income Before Taxes | (99,786.4) |
| Effect of Special Items on Income Taxes | 102,320.0 |
| Inc Tax Ex Impact of Sp Items | 106,547.0 |
| Normalized Income After Taxes | (206,333.0) |
| Normalized Inc. Avail to Com. | (206,936.0) |
| Basic Normalized EPS | (69.011) |
| Diluted Normalized EPS | (69.011) |
