Reuters.com: Income Statement (Interim) saham PLIN
last update: 11-May-11, 11:03:32|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 811,316.0 |
| Other Revenue, Total | -- |
| Total Revenue | 811,316.0 |
| Cost of Revenue, Total | 303,314.0 |
| Gross Profit | 508,002.0 |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | 172,806.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 230,532.0 |
| Total Operating Expense | 706,652.0 |
| Operating Income | 104,664.0 |
| Interest Expense, Net Non-Operating | (94,894.8) |
| Interest/Invest Income - Non-Operating | 157,680.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 423,962.0 |
| Other, Net | 11,932.6 |
| Net Income Before Taxes | 603,344.0 |
| Provision for Income Taxes | 100,278.0 |
| Net Income After Taxes | 503,066.0 |
| Minority Interest | 17,345.3 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 520,411.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 520,411.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 520,411.0 |
| Income Available to Com Incl ExtraOrd | 520,411.0 |
| Basic Weighted Average Shares | 3,550.00 |
| Basic EPS Excluding Extraordinary Items | 146.595 |
| Basic EPS Including Extraordinary Items | 146.595 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 3,550.00 |
| Diluted EPS Excluding ExtraOrd Items | 146.595 |
| Diluted EPS Including ExtraOrd Items | 146.595 |
| DPS - Common Stock Primary Issue | 1.250 |
| Gross Dividends - Common Stock | 4,437.5 |
| Total Special Items | (423,052.0) |
| Normalized Income Before Taxes | 180,292.0 |
| Effect of Special Items on Income Taxes | (70,464.0) |
| Inc Tax Ex Impact of Sp Items | 29,814.0 |
| Normalized Income After Taxes | 150,478.0 |
| Normalized Inc. Avail to Com. | 167,823.0 |
| Basic Normalized EPS | 47.274 |
| Diluted Normalized EPS | 47.274 |
