Reuters.com: Income Statement (Annual) saham SGRO
last update: 11-May-11, 22:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 2,311,750.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,311,750.0 |
| Cost of Revenue, Total | 1,469,120.0 |
| Gross Profit | 842,631.0 |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | 2,025.8 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 186,846.0 |
| Total Operating Expense | 1,657,990.0 |
| Operating Income | 653,759.0 |
| Interest Expense, Net Non-Operating | (28,294.0) |
| Interest/Invest Income - Non-Operating | 13,680.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 484.7 |
| Other, Net | (9,152.8) |
| Net Income Before Taxes | 630,478.0 |
| Provision for Income Taxes | 173,159.0 |
| Net Income After Taxes | 457,319.0 |
| Minority Interest | (5,602.4) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 451,717.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 451,717.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 451,717.0 |
| Income Available to Com Incl ExtraOrd | 451,717.0 |
| Basic Weighted Average Shares | 1,890.00 |
| Basic EPS Excluding Extraordinary Items | 239.004 |
| Basic EPS Including Extraordinary Items | 239.004 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 1,890.00 |
| Diluted EPS Excluding ExtraOrd Items | 239.004 |
| Diluted EPS Including ExtraOrd Items | 239.004 |
| DPS - Common Stock Primary Issue | 45.000 |
| Gross Dividends - Common Stock | 85,050.0 |
| Total Special Items | 1,541.2 |
| Normalized Income Before Taxes | 632,019.0 |
| Effect of Special Items on Income Taxes | (133.1) |
| Inc Tax Ex Impact of Sp Items | 173,026.0 |
| Normalized Income After Taxes | 458,994.0 |
| Normalized Inc. Avail to Com. | 453,391.0 |
| Basic Normalized EPS | 239.889 |
| Diluted Normalized EPS | 239.889 |
