Reuters.com: Income Statement (Interim) saham CTRP
last update: 09-May-11, 11:03:19|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 87,863.8 |
| Other Revenue, Total | -- |
| Total Revenue | 87,863.8 |
| Cost of Revenue, Total | 34,120.5 |
| Gross Profit | 53,743.2 |
| Selling/General/Admin. Expenses, Total | 25,179.0 |
| 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 | 59,299.5 |
| Operating Income | 28,564.2 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | 16,955.8 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 4,029.9 |
| Net Income Before Taxes | 49,549.9 |
| Provision for Income Taxes | 7,997.3 |
| Net Income After Taxes | 41,552.6 |
| Minority Interest | (3,598.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 37,954.6 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 37,954.6 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 37,954.6 |
| Income Available to Com Incl ExtraOrd | 37,954.6 |
| Basic Weighted Average Shares | 6,150.00 |
| Basic EPS Excluding Extraordinary Items | 6.171 |
| Basic EPS Including Extraordinary Items | 6.171 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 6,150.00 |
| Diluted EPS Excluding ExtraOrd Items | 6.171 |
| Diluted EPS Including ExtraOrd Items | 6.171 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 49,549.9 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 7,997.3 |
| Normalized Income After Taxes | 41,552.6 |
| Normalized Inc. Avail to Com. | 37,954.6 |
| Basic Normalized EPS | 6.171 |
| Diluted Normalized EPS | 6.171 |
