Reuters.com: Income Statement (Annual) saham CTRA
last update: 09-May-11, 10:48:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 1,692,690.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,692,690.0 |
| Cost of Revenue, Total | 957,985.0 |
| Gross Profit | 734,702.0 |
| Selling/General/Admin. Expenses, Total | 392,883.0 |
| 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 | 1,350,870.0 |
| Operating Income | 341,819.0 |
| Interest Expense, Net Non-Operating | (6,464.5) |
| Interest/Invest Income - Non-Operating | 82,265.4 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 35,545.0 |
| Other, Net | 29,107.7 |
| Net Income Before Taxes | 482,273.0 |
| Provision for Income Taxes | 93,022.3 |
| Net Income After Taxes | 389,251.0 |
| Minority Interest | (131,291.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 257,960.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 257,960.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 257,960.0 |
| Income Available to Com Incl ExtraOrd | 257,960.0 |
| Basic Weighted Average Shares | 15,165.80 |
| Basic EPS Excluding Extraordinary Items | 17.009 |
| Basic EPS Including Extraordinary Items | 17.009 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 15,165.80 |
| Diluted EPS Excluding ExtraOrd Items | 17.009 |
| Diluted EPS Including ExtraOrd Items | 17.009 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (35,545.0) |
| Normalized Income Before Taxes | 446,728.0 |
| Effect of Special Items on Income Taxes | (6,856.0) |
| Inc Tax Ex Impact of Sp Items | 86,166.3 |
| Normalized Income After Taxes | 360,562.0 |
| Normalized Inc. Avail to Com. | 229,271.0 |
| Basic Normalized EPS | 15.118 |
| Diluted Normalized EPS | 15.118 |
