Reuters.com: Income Statement (Annual) saham INTA
last update: 10-May-11, 07:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 1,826,500.0 |
| Other Revenue, Total | 6,680.2 |
| Total Revenue | 1,833,180.0 |
| Cost of Revenue, Total | 1,516,540.0 |
| Gross Profit | 309,961.0 |
| Selling/General/Admin. Expenses, Total | 164,844.0 |
| 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 | 1,681,380.0 |
| Operating Income | 151,798.0 |
| Interest Expense, Net Non-Operating | (36,049.7) |
| Interest/Invest Income - Non-Operating | 16,662.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 2,059.4 |
| Other, Net | (16,876.0) |
| Net Income Before Taxes | 117,595.0 |
| Provision for Income Taxes | 33,065.5 |
| Net Income After Taxes | 84,529.0 |
| Minority Interest | 1,714.4 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 86,243.4 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 86,243.4 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | (3,162.0) |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 83,081.4 |
| Income Available to Com Incl ExtraOrd | 83,081.4 |
| Basic Weighted Average Shares | 432.01 |
| Basic EPS Excluding Extraordinary Items | 192.315 |
| Basic EPS Including Extraordinary Items | 192.315 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 432.01 |
| Diluted EPS Excluding ExtraOrd Items | 192.315 |
| Diluted EPS Including ExtraOrd Items | 192.315 |
| DPS - Common Stock Primary Issue | 30.000 |
| Gross Dividends - Common Stock | 12,960.2 |
| Total Special Items | (2,059.4) |
| Normalized Income Before Taxes | 115,535.0 |
| Effect of Special Items on Income Taxes | (579.1) |
| Inc Tax Ex Impact of Sp Items | 32,486.5 |
| Normalized Income After Taxes | 83,048.7 |
| Normalized Inc. Avail to Com. | 81,601.1 |
| Basic Normalized EPS | 188.889 |
| Diluted Normalized EPS | 188.889 |
