Reuters.com: Income Statement (Interim) saham IMAS
last update: 10-May-11, 04:03:12|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 2,542,270.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,542,270.0 |
| Cost of Revenue, Total | 2,222,500.0 |
| Gross Profit | 319,764.0 |
| Selling/General/Admin. Expenses, Total | 248,694.0 |
| 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 | 2,471,200.0 |
| Operating Income | 71,070.8 |
| Interest Expense, Net Non-Operating | (51,561.5) |
| Interest/Invest Income - Non-Operating | 100,093.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 848.3 |
| Other, Net | 77,224.9 |
| Net Income Before Taxes | 197,676.0 |
| Provision for Income Taxes | 29,979.3 |
| Net Income After Taxes | 167,696.0 |
| Minority Interest | (15,167.2) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 152,529.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 152,529.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 152,529.0 |
| Income Available to Com Incl ExtraOrd | 152,529.0 |
| Basic Weighted Average Shares | 996.50 |
| Basic EPS Excluding Extraordinary Items | 153.065 |
| Basic EPS Including Extraordinary Items | 153.065 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 996.50 |
| Diluted EPS Excluding ExtraOrd Items | 153.065 |
| Diluted EPS Including ExtraOrd Items | 153.065 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (848.3) |
| Normalized Income Before Taxes | 196,828.0 |
| Effect of Special Items on Income Taxes | (128.6) |
| Inc Tax Ex Impact of Sp Items | 29,850.7 |
| Normalized Income After Taxes | 166,977.0 |
| Normalized Inc. Avail to Com. | 151,810.0 |
| Basic Normalized EPS | 152.342 |
| Diluted Normalized EPS | 152.342 |
