Reuters.com: Income Statement (Interim) saham CENT
last update: 09-May-11, 06:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 243,549.0 |
| Other Revenue, Total | 0.0 |
| Total Revenue | 243,549.0 |
| Cost of Revenue, Total | 225,284.0 |
| Gross Profit | 18,264.8 |
| Selling/General/Admin. Expenses, Total | 26,143.7 |
| Research & Development | -- |
| Depreciation/Amortization | (1,040.6) |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | (4,468.7) |
| Total Operating Expense | 245,919.0 |
| Operating Income | (2,369.7) |
| Interest Expense, Net Non-Operating | (40.2) |
| Interest/Invest Income - Non-Operating | 938.8 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 93.8 |
| Net Income Before Taxes | (1,377.3) |
| Provision for Income Taxes | 88.9 |
| Net Income After Taxes | (1,466.2) |
| Minority Interest | 249.2 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (1,217.0) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (1,217.0) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (1,217.0) |
| Income Available to Com Incl ExtraOrd | (1,217.0) |
| Basic Weighted Average Shares | 570.79 |
| Basic EPS Excluding Extraordinary Items | (2.132) |
| Basic EPS Including Extraordinary Items | (2.132) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 570.79 |
| Diluted EPS Excluding ExtraOrd Items | (2.132) |
| Diluted EPS Including ExtraOrd Items | (2.132) |
| DPS - Common Stock Primary Issue | 3.000 |
| Gross Dividends - Common Stock | 1,712.4 |
| Total Special Items | 346.9 |
| Normalized Income Before Taxes | (1,030.4) |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 88.9 |
| Normalized Income After Taxes | (1,119.3) |
| Normalized Inc. Avail to Com. | (870.1) |
| Basic Normalized EPS | (1.524) |
| Diluted Normalized EPS | (1.524) |
