Reuters.com: Income Statement (Annual) saham GPRA
last update: 09-May-11, 22:33:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 309,333.0 |
| Other Revenue, Total | -- |
| Total Revenue | 309,333.0 |
| Cost of Revenue, Total | 169,443.0 |
| Gross Profit | 139,890.0 |
| Selling/General/Admin. Expenses, Total | 84,494.1 |
| 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 | 253,937.0 |
| Operating Income | 55,396.1 |
| Interest Expense, Net Non-Operating | (24,489.7) |
| Interest/Invest Income - Non-Operating | 1,131.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 268.0 |
| Other, Net | 7,532.9 |
| Net Income Before Taxes | 39,839.0 |
| Provision for Income Taxes | 6,944.3 |
| Net Income After Taxes | 32,894.7 |
| Minority Interest | 2,277.9 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 35,172.6 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 35,172.6 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 35,172.6 |
| Income Available to Com Incl ExtraOrd | 35,172.6 |
| Basic Weighted Average Shares | 3,207.49 |
| Basic EPS Excluding Extraordinary Items | 10.966 |
| Basic EPS Including Extraordinary Items | 10.966 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 3,207.49 |
| Diluted EPS Excluding ExtraOrd Items | 10.966 |
| Diluted EPS Including ExtraOrd Items | 10.966 |
| DPS - Common Stock Primary Issue | 1.000 |
| Gross Dividends - Common Stock | 3,207.5 |
| Total Special Items | (268.0) |
| Normalized Income Before Taxes | 39,570.9 |
| Effect of Special Items on Income Taxes | (46.7) |
| Inc Tax Ex Impact of Sp Items | 6,897.6 |
| Normalized Income After Taxes | 32,673.4 |
| Normalized Inc. Avail to Com. | 34,951.3 |
| Basic Normalized EPS | 10.897 |
| Diluted Normalized EPS | 10.897 |
