Reuters.com: Income Statement (Annual) saham IMAS
last update: 10-May-11, 04:03:06|
In Millions of Rupiah (except for per share items) |
2009 2009-12-31 Period Length 12 Months |
|---|---|
| Revenue | 6,939,570.0 |
| Other Revenue, Total | -- |
| Total Revenue | 6,939,570.0 |
| Cost of Revenue, Total | 6,029,290.0 |
| Gross Profit | 910,282.0 |
| Selling/General/Admin. Expenses, Total | 779,963.0 |
| 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 | 6,809,250.0 |
| Operating Income | 130,318.0 |
| Interest Expense, Net Non-Operating | (194,863.0) |
| Interest/Invest Income - Non-Operating | 219,200.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 7,062.7 |
| Other, Net | 69,259.1 |
| Net Income Before Taxes | 230,977.0 |
| Provision for Income Taxes | 76,811.5 |
| Net Income After Taxes | 154,166.0 |
| Minority Interest | (36,572.1) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 117,593.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 117,593.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 117,593.0 |
| Income Available to Com Incl ExtraOrd | 117,593.0 |
| Basic Weighted Average Shares | 996.50 |
| Basic EPS Excluding Extraordinary Items | 118.006 |
| Basic EPS Including Extraordinary Items | 118.006 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 996.50 |
| Diluted EPS Excluding ExtraOrd Items | 118.006 |
| Diluted EPS Including ExtraOrd Items | 118.006 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (7,062.7) |
| Normalized Income Before Taxes | 223,914.0 |
| Effect of Special Items on Income Taxes | (2,348.7) |
| Inc Tax Ex Impact of Sp Items | 74,462.8 |
| Normalized Income After Taxes | 149,452.0 |
| Normalized Inc. Avail to Com. | 112,879.0 |
| Basic Normalized EPS | 113.276 |
| Diluted Normalized EPS | 113.276 |
