Reuters.com: Income Statement (Interim) 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 3 Months |
|---|---|
| Revenue | 1,151,790.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,151,790.0 |
| Cost of Revenue, Total | 938,701.0 |
| Gross Profit | 213,088.0 |
| Selling/General/Admin. Expenses, Total | 134,854.0 |
| Research & Development | -- |
| Depreciation/Amortization | 842.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 412.0 |
| Total Operating Expense | 1,074,810.0 |
| Operating Income | 76,980.0 |
| Interest Expense, Net Non-Operating | (30,460.0) |
| Interest/Invest Income - Non-Operating | 19,182.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 13,647.0 |
| Other, Net | (12,643.0) |
| Net Income Before Taxes | 66,706.0 |
| Provision for Income Taxes | 19,166.0 |
| Net Income After Taxes | 47,540.0 |
| Minority Interest | (13,937.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 33,603.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 33,603.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 33,603.0 |
| Income Available to Com Incl ExtraOrd | 33,603.0 |
| Basic Weighted Average Shares | 780.00 |
| Basic EPS Excluding Extraordinary Items | 43.081 |
| Basic EPS Including Extraordinary Items | 43.081 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 780.00 |
| Diluted EPS Excluding ExtraOrd Items | 43.081 |
| Diluted EPS Including ExtraOrd Items | 43.081 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (13,647.0) |
| Normalized Income Before Taxes | 53,059.0 |
| Effect of Special Items on Income Taxes | (3,921.1) |
| Inc Tax Ex Impact of Sp Items | 15,244.9 |
| Normalized Income After Taxes | 37,814.1 |
| Normalized Inc. Avail to Com. | 23,877.1 |
| Basic Normalized EPS | 30.612 |
| Diluted Normalized EPS | 30.612 |
