Reuters.com: Income Statement (Interim) saham KIJA
last update: 10-May-11, 15:18:20|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 135,988.0 |
| Other Revenue, Total | -- |
| Total Revenue | 135,988.0 |
| Cost of Revenue, Total | 70,881.5 |
| Gross Profit | 65,106.9 |
| Selling/General/Admin. Expenses, Total | 75,688.6 |
| Research & Development | -- |
| Depreciation/Amortization | 1,104.3 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 147,674.0 |
| Operating Income | (11,686.1) |
| Interest Expense, Net Non-Operating | (13,644.5) |
| Interest/Invest Income - Non-Operating | (3,308.9) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 50,445.9 |
| Other, Net | 5,926.9 |
| Net Income Before Taxes | 27,733.2 |
| Provision for Income Taxes | 16,934.5 |
| Net Income After Taxes | 10,798.8 |
| Minority Interest | 0.0 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 10,798.8 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 10,798.8 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 10,798.8 |
| Income Available to Com Incl ExtraOrd | 10,798.8 |
| Basic Weighted Average Shares | 13,780.90 |
| Basic EPS Excluding Extraordinary Items | 0.784 |
| Basic EPS Including Extraordinary Items | 0.784 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 13,780.90 |
| Diluted EPS Excluding ExtraOrd Items | 0.784 |
| Diluted EPS Including ExtraOrd Items | 0.784 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (49,341.5) |
| Normalized Income Before Taxes | (21,608.3) |
| Effect of Special Items on Income Taxes | (17,656.0) |
| Inc Tax Ex Impact of Sp Items | (721.6) |
| Normalized Income After Taxes | (20,886.7) |
| Normalized Inc. Avail to Com. | (20,886.7) |
| Basic Normalized EPS | (1.516) |
| Diluted Normalized EPS | (1.516) |
