Reuters.com: Income Statement (Interim) saham SIMA
last update: 11-May-11, 23:48:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 2,018.9 |
| Other Revenue, Total | -- |
| Total Revenue | 2,018.9 |
| Cost of Revenue, Total | 6,894.9 |
| Gross Profit | (4,876.1) |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 4,025.3 |
| Total Operating Expense | 10,920.2 |
| Operating Income | (8,901.3) |
| Interest Expense, Net Non-Operating | (1,826.2) |
| Interest/Invest Income - Non-Operating | 136.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 602.1 |
| Other, Net | (1,962.5) |
| Net Income Before Taxes | (11,951.2) |
| Provision for Income Taxes | (2,700.5) |
| Net Income After Taxes | (9,250.7) |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | (9,250.7) |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | (9,250.7) |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | (9,250.7) |
| Income Available to Com Incl ExtraOrd | (9,250.7) |
| Basic Weighted Average Shares | 92.50 |
| Basic EPS Excluding Extraordinary Items | (100.008) |
| Basic EPS Including Extraordinary Items | (100.008) |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 92.50 |
| Diluted EPS Excluding ExtraOrd Items | (100.008) |
| Diluted EPS Including ExtraOrd Items | (100.008) |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (602.1) |
| Normalized Income Before Taxes | (12,553.3) |
| Effect of Special Items on Income Taxes | (210.7) |
| Inc Tax Ex Impact of Sp Items | (2,911.2) |
| Normalized Income After Taxes | (9,642.0) |
| Normalized Inc. Avail to Com. | (9,642.0) |
| Basic Normalized EPS | (104.238) |
| Diluted Normalized EPS | (104.238) |
