Reuters.com: Income Statement (Annual) saham SMAR
last update: 12-May-11, 01:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 20,265,400.0 |
| Other Revenue, Total | -- |
| Total Revenue | 20,265,400.0 |
| Cost of Revenue, Total | 17,127,900.0 |
| Gross Profit | 3,137,500.0 |
| Selling/General/Admin. Expenses, Total | 1,470,040.0 |
| Research & Development | -- |
| 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 | 18,598,000.0 |
| Operating Income | 1,667,450.0 |
| Interest Expense, Net Non-Operating | (268,828.0) |
| Interest/Invest Income - Non-Operating | 133,384.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 122,941.0 |
| Net Income Before Taxes | 1,654,950.0 |
| Provision for Income Taxes | 394,453.0 |
| Net Income After Taxes | 1,260,500.0 |
| Minority Interest | 18.0 |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 1,260,510.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 1,260,510.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 1,260,510.0 |
| Income Available to Com Incl ExtraOrd | 1,260,510.0 |
| Basic Weighted Average Shares | 2,872.19 |
| Basic EPS Excluding Extraordinary Items | 438.868 |
| Basic EPS Including Extraordinary Items | 438.868 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 2,872.19 |
| Diluted EPS Excluding ExtraOrd Items | 438.868 |
| Diluted EPS Including ExtraOrd Items | 438.868 |
| DPS - Common Stock Primary Issue | 75.000 |
| Gross Dividends - Common Stock | 215,415.0 |
| Total Special Items | 2,963.0 |
| Normalized Income Before Taxes | 1,657,910.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 394,453.0 |
| Normalized Income After Taxes | 1,263,460.0 |
| Normalized Inc. Avail to Com. | 1,263,480.0 |
| Basic Normalized EPS | 439.899 |
| Diluted Normalized EPS | 439.899 |
