Reuters.com: Income Statement (Annual) saham OCAP
last update: 11-May-11, 06:48:01|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 5,140.5 |
| Other Revenue, Total | -- |
| Total Revenue | 5,140.5 |
| Cost of Revenue, Total | 529.8 |
| Gross Profit | 4,610.6 |
| Selling/General/Admin. Expenses, Total | 3,575.8 |
| Research & Development | -- |
| Depreciation/Amortization | 1,339.8 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 1,564.9 |
| Total Operating Expense | 7,010.3 |
| Operating Income | (1,869.8) |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | 0.1 |
| Interest Income(Exp), Net Non-Operating | 1,238.4 |
| Gain (Loss) on Sale of Assets | (1,310.8) |
| Other, Net | 86.9 |
| Net Income Before Taxes | (1,855.3) |
| Provision for Income Taxes | (58.5) |
| Net Income After Taxes | (1,796.8) |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (1,796.8) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (1,796.8) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (1,796.8) |
| Income Available to Com Incl ExtraOrd | (1,796.8) |
| Basic Weighted Average Shares | 273.20 |
| Basic EPS Excluding Extraordinary Items | (6.577) |
| Basic EPS Including Extraordinary Items | (6.577) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 273.20 |
| Diluted EPS Excluding ExtraOrd Items | (6.577) |
| Diluted EPS Including ExtraOrd Items | (6.577) |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 1,310.8 |
| Normalized Income Before Taxes | (544.5) |
| Effect of Special Items on Income Taxes | 458.8 |
| Inc Tax Ex Impact of Sp Items | 400.3 |
| Normalized Income After Taxes | (944.8) |
| Normalized Inc. Avail to Com. | (944.8) |
| Basic Normalized EPS | (3.458) |
| Diluted Normalized EPS | (3.458) |
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