Reuters.com: Income Statement (Interim) saham SCMA
last update: 11-May-11, 21:48:06|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 507,827.0 |
| Other Revenue, Total | -- |
| Total Revenue | 507,827.0 |
| Cost of Revenue, Total | 140,379.0 |
| Gross Profit | 367,448.0 |
| Selling/General/Admin. Expenses, Total | 105,122.0 |
| Research & Development | -- |
| Depreciation/Amortization | 10,129.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 255,630.0 |
| Operating Income | 252,197.0 |
| Interest Expense, Net Non-Operating | (15,926.2) |
| Interest/Invest Income - Non-Operating | 9,129.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 21,837.0 |
| Net Income Before Taxes | 267,238.0 |
| Provision for Income Taxes | 70,651.1 |
| Net Income After Taxes | 196,587.0 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 196,587.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 196,587.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 196,587.0 |
| Income Available to Com Incl ExtraOrd | 196,587.0 |
| Basic Weighted Average Shares | 1,920.55 |
| Basic EPS Excluding Extraordinary Items | 102.360 |
| Basic EPS Including Extraordinary Items | 102.360 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 1,945.74 |
| Diluted EPS Excluding ExtraOrd Items | 101.035 |
| Diluted EPS Including ExtraOrd Items | 101.035 |
| DPS - Common Stock Primary Issue | 60.000 |
| Gross Dividends - Common Stock | 115,054.0 |
| Total Special Items | 10,129.0 |
| Normalized Income Before Taxes | 277,367.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 70,651.1 |
| Normalized Income After Taxes | 206,716.0 |
| Normalized Inc. Avail to Com. | 206,716.0 |
| Basic Normalized EPS | 107.634 |
| Diluted Normalized EPS | 106.240 |
