Reuters.com: Income Statement (Annual) saham DILD
last update: 09-May-11, 13:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 829,898.0 |
| Other Revenue, Total | 12,818.0 |
| Total Revenue | 842,716.0 |
| Cost of Revenue, Total | 436,448.0 |
| Gross Profit | 393,450.0 |
| Selling/General/Admin. Expenses, Total | 148,181.0 |
| Research & Development | -- |
| Depreciation/Amortization | 3,092.2 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 587,722.0 |
| Operating Income | 254,994.0 |
| Interest Expense, Net Non-Operating | (32,541.1) |
| Interest/Invest Income - Non-Operating | 190,949.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 251.9 |
| Other, Net | 15,371.9 |
| Net Income Before Taxes | 429,026.0 |
| Provision for Income Taxes | 58,578.6 |
| Net Income After Taxes | 370,447.0 |
| Minority Interest | (19,955.5) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 350,492.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 350,492.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 350,492.0 |
| Income Available to Com Incl ExtraOrd | 350,492.0 |
| Basic Weighted Average Shares | 9,329.27 |
| Basic EPS Excluding Extraordinary Items | 37.569 |
| Basic EPS Including Extraordinary Items | 37.569 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 9,329.27 |
| Diluted EPS Excluding ExtraOrd Items | 37.569 |
| Diluted EPS Including ExtraOrd Items | 37.569 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 2,840.3 |
| Normalized Income Before Taxes | 431,866.0 |
| Effect of Special Items on Income Taxes | (34.4) |
| Inc Tax Ex Impact of Sp Items | 58,544.2 |
| Normalized Income After Taxes | 373,322.0 |
| Normalized Inc. Avail to Com. | 353,367.0 |
| Basic Normalized EPS | 37.877 |
| Diluted Normalized EPS | 37.877 |
