Reuters.com: Income Statement (Annual) saham CTRP
last update: 09-May-11, 11:03:11|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 355,668.0 |
| Other Revenue, Total | -- |
| Total Revenue | 355,668.0 |
| Cost of Revenue, Total | 135,099.0 |
| Gross Profit | 220,568.0 |
| Selling/General/Admin. Expenses, Total | 111,951.0 |
| 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 | 247,050.0 |
| Operating Income | 108,617.0 |
| Interest Expense, Net Non-Operating | (2,743.2) |
| Interest/Invest Income - Non-Operating | 89,495.2 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 4,599.1 |
| Net Income Before Taxes | 199,968.0 |
| Provision for Income Taxes | 30,772.2 |
| Net Income After Taxes | 169,196.0 |
| Minority Interest | (13,824.9) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 155,371.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 155,371.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 155,371.0 |
| Income Available to Com Incl ExtraOrd | 155,371.0 |
| Basic Weighted Average Shares | 6,150.00 |
| Basic EPS Excluding Extraordinary Items | 25.264 |
| Basic EPS Including Extraordinary Items | 25.264 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 6,150.00 |
| Diluted EPS Excluding ExtraOrd Items | 25.264 |
| Diluted EPS Including ExtraOrd Items | 25.264 |
| DPS - Common Stock Primary Issue | 4.000 |
| Gross Dividends - Common Stock | 24,600.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 199,968.0 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 30,772.2 |
| Normalized Income After Taxes | 169,196.0 |
| Normalized Inc. Avail to Com. | 155,371.0 |
| Basic Normalized EPS | 25.264 |
| Diluted Normalized EPS | 25.264 |
