Reuters.com: Income Statement (Annual) saham LTLS
last update: 10-May-11, 21:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 3,901,730.0 |
| Other Revenue, Total | -- |
| Total Revenue | 3,901,730.0 |
| Cost of Revenue, Total | 3,278,930.0 |
| Gross Profit | 622,803.0 |
| Selling/General/Admin. Expenses, Total | 454,734.0 |
| Research & Development | -- |
| Depreciation/Amortization | 4,766.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 3,738,430.0 |
| Operating Income | 163,303.0 |
| Interest Expense, Net Non-Operating | (122,231.0) |
| Interest/Invest Income - Non-Operating | 78,611.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 16,485.0 |
| Other, Net | 9,599.0 |
| Net Income Before Taxes | 145,767.0 |
| Provision for Income Taxes | 36,561.0 |
| Net Income After Taxes | 109,206.0 |
| Minority Interest | (22,224.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 86,982.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 86,982.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 86,982.0 |
| Income Available to Com Incl ExtraOrd | 86,982.0 |
| Basic Weighted Average Shares | 780.00 |
| Basic EPS Excluding Extraordinary Items | 111.515 |
| Basic EPS Including Extraordinary Items | 111.515 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 780.00 |
| Diluted EPS Excluding ExtraOrd Items | 111.515 |
| Diluted EPS Including ExtraOrd Items | 111.515 |
| DPS - Common Stock Primary Issue | 34.000 |
| Gross Dividends - Common Stock | 26,520.0 |
| Total Special Items | (16,485.0) |
| Normalized Income Before Taxes | 129,282.0 |
| Effect of Special Items on Income Taxes | (4,134.7) |
| Inc Tax Ex Impact of Sp Items | 32,426.3 |
| Normalized Income After Taxes | 96,855.7 |
| Normalized Inc. Avail to Com. | 74,631.7 |
| Basic Normalized EPS | 95.682 |
| Diluted Normalized EPS | 95.682 |
