Reuters.com: Income Statement (Annual) saham CLPI
last update: 09-May-11, 07:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 516,582.0 |
| Other Revenue, Total | -- |
| Total Revenue | 516,582.0 |
| Cost of Revenue, Total | 454,572.0 |
| Gross Profit | 62,009.8 |
| Selling/General/Admin. Expenses, Total | 22,714.9 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 477,287.0 |
| Operating Income | 39,294.9 |
| Interest Expense, Net Non-Operating | (2,286.5) |
| Interest/Invest Income - Non-Operating | 922.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 130.0 |
| Other, Net | (142.1) |
| Net Income Before Taxes | 37,919.1 |
| Provision for Income Taxes | 9,475.6 |
| Net Income After Taxes | 28,443.5 |
| Minority Interest | (1.9) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 28,441.6 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 28,441.6 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 28,441.6 |
| Income Available to Com Incl ExtraOrd | 28,441.6 |
| Basic Weighted Average Shares | 306.34 |
| Basic EPS Excluding Extraordinary Items | 92.844 |
| Basic EPS Including Extraordinary Items | 92.844 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 306.34 |
| Diluted EPS Excluding ExtraOrd Items | 92.844 |
| Diluted EPS Including ExtraOrd Items | 92.844 |
| DPS - Common Stock Primary Issue | 30.200 |
| Gross Dividends - Common Stock | 20,091.1 |
| Total Special Items | (130.0) |
| Normalized Income Before Taxes | 37,789.1 |
| Effect of Special Items on Income Taxes | (32.5) |
| Inc Tax Ex Impact of Sp Items | 9,443.1 |
| Normalized Income After Taxes | 28,346.0 |
| Normalized Inc. Avail to Com. | 28,344.1 |
| Basic Normalized EPS | 92.525 |
| Diluted Normalized EPS | 92.525 |
