Reuters.com: Income Statement (Interim) saham PANR
last update: 11-May-11, 08:03:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 570,597.0 |
| Other Revenue, Total | -- |
| Total Revenue | 570,597.0 |
| Cost of Revenue, Total | 517,350.0 |
| Gross Profit | 53,247.3 |
| Selling/General/Admin. Expenses, Total | 41,482.9 |
| Research & Development | -- |
| Depreciation/Amortization | (18.7) |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 558,814.0 |
| Operating Income | 11,783.1 |
| Interest Expense, Net Non-Operating | (6,901.0) |
| Interest/Invest Income - Non-Operating | 1,462.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 221.2 |
| Other, Net | 2,848.4 |
| Net Income Before Taxes | 9,414.5 |
| Provision for Income Taxes | 5,111.1 |
| Net Income After Taxes | 4,303.4 |
| Minority Interest | (605.8) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 3,697.6 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 3,697.6 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 3,697.6 |
| Income Available to Com Incl ExtraOrd | 3,697.6 |
| Basic Weighted Average Shares | 1,200.00 |
| Basic EPS Excluding Extraordinary Items | 3.081 |
| Basic EPS Including Extraordinary Items | 3.081 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,200.00 |
| Diluted EPS Excluding ExtraOrd Items | 3.081 |
| Diluted EPS Including ExtraOrd Items | 3.081 |
| DPS - Common Stock Primary Issue | 0.720 |
| Gross Dividends - Common Stock | 864.0 |
| Total Special Items | (239.9) |
| Normalized Income Before Taxes | 9,174.6 |
| Effect of Special Items on Income Taxes | (120.1) |
| Inc Tax Ex Impact of Sp Items | 4,991.0 |
| Normalized Income After Taxes | 4,183.6 |
| Normalized Inc. Avail to Com. | 3,577.8 |
| Basic Normalized EPS | 2.981 |
| Diluted Normalized EPS | 2.981 |
