Reuters.com: Income Statement (Annual) saham PANR
last update: 11-May-11, 08:03:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 1,858,710.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,858,710.0 |
| Cost of Revenue, Total | 1,689,990.0 |
| Gross Profit | 168,725.0 |
| Selling/General/Admin. Expenses, Total | 140,842.0 |
| Research & Development | -- |
| Depreciation/Amortization | 99.6 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 1,830,930.0 |
| Operating Income | 27,782.9 |
| Interest Expense, Net Non-Operating | (20,689.1) |
| Interest/Invest Income - Non-Operating | 3,979.2 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 576.6 |
| Other, Net | 2,492.4 |
| Net Income Before Taxes | 14,142.0 |
| Provision for Income Taxes | 5,345.4 |
| Net Income After Taxes | 8,796.6 |
| Minority Interest | (2,383.7) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 6,412.8 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 6,412.8 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 6,412.8 |
| Income Available to Com Incl ExtraOrd | 6,412.8 |
| Basic Weighted Average Shares | 1,200.00 |
| Basic EPS Excluding Extraordinary Items | 5.344 |
| Basic EPS Including Extraordinary Items | 5.344 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,200.00 |
| Diluted EPS Excluding ExtraOrd Items | 5.344 |
| Diluted EPS Including ExtraOrd Items | 5.344 |
| DPS - Common Stock Primary Issue | 0.720 |
| Gross Dividends - Common Stock | 864.0 |
| Total Special Items | (477.0) |
| Normalized Income Before Taxes | 13,665.0 |
| Effect of Special Items on Income Taxes | (217.9) |
| Inc Tax Ex Impact of Sp Items | 5,127.5 |
| Normalized Income After Taxes | 8,537.5 |
| Normalized Inc. Avail to Com. | 6,153.8 |
| Basic Normalized EPS | 5.128 |
| Diluted Normalized EPS | 5.128 |
