Reuters.com: Income Statement (Interim) saham ELTY
last update: 09-May-11, 16:33:10|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 362,955.0 |
| Other Revenue, Total | -- |
| Total Revenue | 362,955.0 |
| Cost of Revenue, Total | 161,850.0 |
| Gross Profit | 201,106.0 |
| Selling/General/Admin. Expenses, Total | 144,909.0 |
| Research & Development | -- |
| Depreciation/Amortization | (8,057.6) |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 298,701.0 |
| Operating Income | 64,254.1 |
| Interest Expense, Net Non-Operating | (74,408.9) |
| Interest/Invest Income - Non-Operating | 63,321.3 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 209.6 |
| Other, Net | (23,460.0) |
| Net Income Before Taxes | 29,916.1 |
| Provision for Income Taxes | (7,318.2) |
| Net Income After Taxes | 37,234.3 |
| Minority Interest | 10,155.9 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 47,390.3 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 47,390.3 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 47,390.3 |
| Income Available to Com Incl ExtraOrd | 47,390.3 |
| Basic Weighted Average Shares | 47,397.40 |
| Basic EPS Excluding Extraordinary Items | 1.000 |
| Basic EPS Including Extraordinary Items | 1.000 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 50,048.10 |
| Diluted EPS Excluding ExtraOrd Items | 0.947 |
| Diluted EPS Including ExtraOrd Items | 0.947 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (8,267.2) |
| Normalized Income Before Taxes | 21,648.9 |
| Effect of Special Items on Income Taxes | (73.4) |
| Inc Tax Ex Impact of Sp Items | (7,391.6) |
| Normalized Income After Taxes | 29,040.4 |
| Normalized Inc. Avail to Com. | 39,196.4 |
| Basic Normalized EPS | 0.827 |
| Diluted Normalized EPS | 0.783 |
