Reuters.com: Income Statement (Interim) saham JSPT
last update: 10-May-11, 12:18:08|
In Millions of Rupiah (except for per share items) |
2010 2010-09-30 Period Length 3 Months |
|---|---|
| Revenue | 266,080.0 |
| Other Revenue, Total | -- |
| Total Revenue | 266,080.0 |
| Cost of Revenue, Total | 74,228.7 |
| Gross Profit | 191,852.0 |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | 123.1 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 118,451.0 |
| Total Operating Expense | 192,803.0 |
| Operating Income | 73,277.7 |
| Interest Expense, Net Non-Operating | (9,611.6) |
| Interest/Invest Income - Non-Operating | 1,071.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 299.1 |
| Other, Net | (9,289.6) |
| Net Income Before Taxes | 55,747.4 |
| Provision for Income Taxes | 3,162.5 |
| Net Income After Taxes | 52,584.9 |
| Minority Interest | (16,673.2) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 35,911.7 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 35,911.7 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 35,911.7 |
| Income Available to Com Incl ExtraOrd | 35,911.7 |
| Basic Weighted Average Shares | 2,318.74 |
| Basic EPS Excluding Extraordinary Items | 15.488 |
| Basic EPS Including Extraordinary Items | 15.488 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 2,318.74 |
| Diluted EPS Excluding ExtraOrd Items | 15.488 |
| Diluted EPS Including ExtraOrd Items | 15.488 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (176.0) |
| Normalized Income Before Taxes | 55,571.5 |
| Effect of Special Items on Income Taxes | (17.0) |
| Inc Tax Ex Impact of Sp Items | 3,145.6 |
| Normalized Income After Taxes | 52,425.9 |
| Normalized Inc. Avail to Com. | 35,752.7 |
| Basic Normalized EPS | 15.419 |
| Diluted Normalized EPS | 15.419 |
