Reuters.com: Income Statement (Annual) saham OKAS
last update: 11-May-11, 07:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 1,398,200.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,398,200.0 |
| Cost of Revenue, Total | 1,156,650.0 |
| Gross Profit | 241,556.0 |
| Selling/General/Admin. Expenses, Total | 145,948.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 1,302,600.0 |
| Operating Income | 95,608.0 |
| Interest Expense, Net Non-Operating | (28,471.0) |
| Interest/Invest Income - Non-Operating | 6,889.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | (116.0) |
| Other, Net | 10,884.0 |
| Net Income Before Taxes | 84,794.0 |
| Provision for Income Taxes | 25,333.0 |
| Net Income After Taxes | 59,461.0 |
| Minority Interest | (41,449.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 18,012.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 18,012.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | 0.0 |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 18,012.0 |
| Income Available to Com Incl ExtraOrd | 18,012.0 |
| Basic Weighted Average Shares | 1,765.93 |
| Basic EPS Excluding Extraordinary Items | 10.200 |
| Basic EPS Including Extraordinary Items | 10.200 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,765.93 |
| Diluted EPS Excluding ExtraOrd Items | 10.200 |
| Diluted EPS Including ExtraOrd Items | 10.200 |
| DPS - Common Stock Primary Issue | 0.530 |
| Gross Dividends - Common Stock | 936.0 |
| Total Special Items | 116.0 |
| Normalized Income Before Taxes | 84,910.0 |
| Effect of Special Items on Income Taxes | 34.7 |
| Inc Tax Ex Impact of Sp Items | 25,367.7 |
| Normalized Income After Taxes | 59,542.3 |
| Normalized Inc. Avail to Com. | 18,093.3 |
| Basic Normalized EPS | 10.246 |
| Diluted Normalized EPS | 10.246 |
