Reuters.com: Income Statement (Annual) saham PTBA
last update: 11-May-11, 14:33:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 7,909,150.0 |
| Other Revenue, Total | -- |
| Total Revenue | 7,909,150.0 |
| Cost of Revenue, Total | 4,258,990.0 |
| Gross Profit | 3,650,170.0 |
| Selling/General/Admin. Expenses, Total | 1,330,000.0 |
| Research & Development | 22,953.0 |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 17,334.0 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 5,629,270.0 |
| Operating Income | 2,279,880.0 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | 206,011.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 113,755.0 |
| Net Income Before Taxes | 2,599,650.0 |
| Provision for Income Taxes | 600,713.0 |
| Net Income After Taxes | 1,998,940.0 |
| Minority Interest | 9,954.0 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 2,008,890.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 2,008,890.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 2,008,890.0 |
| Income Available to Com Incl ExtraOrd | 2,008,890.0 |
| Basic Weighted Average Shares | 2,304.13 |
| Basic EPS Excluding Extraordinary Items | 871.865 |
| Basic EPS Including Extraordinary Items | 871.865 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 2,304.13 |
| Diluted EPS Excluding ExtraOrd Items | 871.865 |
| Diluted EPS Including ExtraOrd Items | 871.865 |
| DPS - Common Stock Primary Issue | 536.359 |
| Gross Dividends - Common Stock | 1,235,840.0 |
| Total Special Items | 17,334.0 |
| Normalized Income Before Taxes | 2,616,980.0 |
| Effect of Special Items on Income Taxes | 4,005.4 |
| Inc Tax Ex Impact of Sp Items | 604,718.0 |
| Normalized Income After Taxes | 2,012,270.0 |
| Normalized Inc. Avail to Com. | 2,022,220.0 |
| Basic Normalized EPS | 877.649 |
| Diluted Normalized EPS | 877.649 |
