Reuters.com: Income Statement (Interim) saham SCBD
last update: 11-May-11, 21:18:19|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 192,190.0 |
| Other Revenue, Total | -- |
| Total Revenue | 192,190.0 |
| Cost of Revenue, Total | 63,305.8 |
| Gross Profit | 128,884.0 |
| Selling/General/Admin. Expenses, Total | 78,029.6 |
| Research & Development | -- |
| Depreciation/Amortization | 2,055.8 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 143,391.0 |
| Operating Income | 48,798.8 |
| Interest Expense, Net Non-Operating | (2,460.6) |
| Interest/Invest Income - Non-Operating | (839.0) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 30,627.0 |
| Net Income Before Taxes | 76,126.0 |
| Provision for Income Taxes | 18,866.1 |
| Net Income After Taxes | 57,259.9 |
| Minority Interest | (32,547.6) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 24,712.3 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 24,712.3 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 24,712.3 |
| Income Available to Com Incl ExtraOrd | 24,712.3 |
| Basic Weighted Average Shares | 3,322.09 |
| Basic EPS Excluding Extraordinary Items | 7.439 |
| Basic EPS Including Extraordinary Items | 7.439 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 3,322.09 |
| Diluted EPS Excluding ExtraOrd Items | 7.439 |
| Diluted EPS Including ExtraOrd Items | 7.439 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 2,055.8 |
| Normalized Income Before Taxes | 78,181.8 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 18,866.1 |
| Normalized Income After Taxes | 59,315.7 |
| Normalized Inc. Avail to Com. | 26,768.1 |
| Basic Normalized EPS | 8.058 |
| Diluted Normalized EPS | 8.058 |
