Reuters.com: Income Statement (Interim) saham EMTK
last update: 09-May-11, 16:48:05|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 929,686.0 |
| Other Revenue, Total | -- |
| Total Revenue | 929,686.0 |
| Cost of Revenue, Total | 579,049.0 |
| Gross Profit | 350,637.0 |
| Selling/General/Admin. Expenses, Total | 130,572.0 |
| Research & Development | -- |
| Depreciation/Amortization | 22,898.7 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 732,521.0 |
| Operating Income | 197,166.0 |
| Interest Expense, Net Non-Operating | (16,824.0) |
| Interest/Invest Income - Non-Operating | 11,428.1 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 0.6 |
| Other, Net | (11,341.0) |
| Net Income Before Taxes | 180,429.0 |
| Provision for Income Taxes | 53,885.9 |
| Net Income After Taxes | 126,543.0 |
| Minority Interest | (17,321.8) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 109,222.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 109,222.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 109,222.0 |
| Income Available to Com Incl ExtraOrd | 109,222.0 |
| Basic Weighted Average Shares | 5,128.63 |
| Basic EPS Excluding Extraordinary Items | 21.296 |
| Basic EPS Including Extraordinary Items | 21.296 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 5,128.63 |
| Diluted EPS Excluding ExtraOrd Items | 21.296 |
| Diluted EPS Including ExtraOrd Items | 21.296 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 22,898.1 |
| Normalized Income Before Taxes | 203,327.0 |
| Effect of Special Items on Income Taxes | (0.2) |
| Inc Tax Ex Impact of Sp Items | 53,885.7 |
| Normalized Income After Taxes | 149,442.0 |
| Normalized Inc. Avail to Com. | 132,120.0 |
| Basic Normalized EPS | 25.761 |
| Diluted Normalized EPS | 25.761 |
