Reuters.com: Income Statement (Interim) saham PTBA
last update: 11-May-11, 14:33:05|
In Millions of Rupiah (except for per share items) |
2011 2011-03-31 Period Length 3 Months |
|---|---|
| Revenue | 2,315,100.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,315,100.0 |
| Cost of Revenue, Total | 1,071,620.0 |
| Gross Profit | 1,243,490.0 |
| Selling/General/Admin. Expenses, Total | 293,960.0 |
| Research & Development | 4,884.0 |
| 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 | 1,370,460.0 |
| Operating Income | 944,643.0 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | 62,239.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 12,422.0 |
| Net Income Before Taxes | 1,019,300.0 |
| Provision for Income Taxes | 258,385.0 |
| Net Income After Taxes | 760,919.0 |
| Minority Interest | (592.0) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 760,327.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 760,327.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 760,327.0 |
| Income Available to Com Incl ExtraOrd | 760,327.0 |
| Basic Weighted Average Shares | 2,304.13 |
| Basic EPS Excluding Extraordinary Items | 329.984 |
| Basic EPS Including Extraordinary Items | 329.984 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 2,304.13 |
| Diluted EPS Excluding ExtraOrd Items | 329.984 |
| Diluted EPS Including ExtraOrd Items | 329.984 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 1,019,300.0 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 258,385.0 |
| Normalized Income After Taxes | 760,919.0 |
| Normalized Inc. Avail to Com. | 760,327.0 |
| Basic Normalized EPS | 329.984 |
| Diluted Normalized EPS | 329.984 |
