Reuters.com: Income Statement (Annual) saham GEMA
last update: 09-May-11, 20:48:05|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 448,318.0 |
| Other Revenue, Total | -- |
| Total Revenue | 448,318.0 |
| Cost of Revenue, Total | 332,809.0 |
| Gross Profit | 115,509.0 |
| Selling/General/Admin. Expenses, Total | 61,604.8 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 7.6 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 394,422.0 |
| Operating Income | 53,896.6 |
| Interest Expense, Net Non-Operating | (13,719.9) |
| Interest/Invest Income - Non-Operating | 774.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | (1,923.3) |
| Net Income Before Taxes | 39,028.0 |
| Provision for Income Taxes | 12,883.3 |
| Net Income After Taxes | 26,144.7 |
| Minority Interest | (155.9) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 25,988.8 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 25,988.8 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 25,988.8 |
| Income Available to Com Incl ExtraOrd | 25,988.8 |
| Basic Weighted Average Shares | 320.00 |
| Basic EPS Excluding Extraordinary Items | 81.215 |
| Basic EPS Including Extraordinary Items | 81.215 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 320.00 |
| Diluted EPS Excluding ExtraOrd Items | 81.215 |
| Diluted EPS Including ExtraOrd Items | 81.215 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 7.6 |
| Normalized Income Before Taxes | 39,035.6 |
| Effect of Special Items on Income Taxes | 2.5 |
| Inc Tax Ex Impact of Sp Items | 12,885.8 |
| Normalized Income After Taxes | 26,149.8 |
| Normalized Inc. Avail to Com. | 25,993.9 |
| Basic Normalized EPS | 81.231 |
| Diluted Normalized EPS | 81.231 |
