Reuters.com: Income Statement (Interim) saham ESTI
last update: 09-May-11, 17:48:06|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 154,655.0 |
| Other Revenue, Total | -- |
| Total Revenue | 154,655.0 |
| Cost of Revenue, Total | 147,921.0 |
| Gross Profit | 6,734.2 |
| Selling/General/Admin. Expenses, Total | 11,656.9 |
| 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 | 159,578.0 |
| Operating Income | (4,922.7) |
| Interest Expense, Net Non-Operating | (714.2) |
| Interest/Invest Income - Non-Operating | 3,696.2 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 23.1 |
| Other, Net | (759.1) |
| Net Income Before Taxes | (2,676.6) |
| Provision for Income Taxes | 440.4 |
| Net Income After Taxes | (3,117.0) |
| Minority Interest | 0.0 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (3,117.0) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (3,117.0) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (3,117.0) |
| Income Available to Com Incl ExtraOrd | (3,117.0) |
| Basic Weighted Average Shares | 2,015.21 |
| Basic EPS Excluding Extraordinary Items | (1.547) |
| Basic EPS Including Extraordinary Items | (1.547) |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 2,015.21 |
| Diluted EPS Excluding ExtraOrd Items | (1.547) |
| Diluted EPS Including ExtraOrd Items | (1.547) |
| DPS - Common Stock Primary Issue | 2.000 |
| Gross Dividends - Common Stock | 4,030.4 |
| Total Special Items | (23.1) |
| Normalized Income Before Taxes | (2,699.8) |
| Effect of Special Items on Income Taxes | (8.1) |
| Inc Tax Ex Impact of Sp Items | 432.3 |
| Normalized Income After Taxes | (3,132.1) |
| Normalized Inc. Avail to Com. | (3,132.1) |
| Basic Normalized EPS | (1.554) |
| Diluted Normalized EPS | (1.554) |
