Reuters.com: Income Statement (Interim) saham SMDR
last update: 12-May-11, 02:18:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 1,209,880.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,209,880.0 |
| Cost of Revenue, Total | 1,056,840.0 |
| Gross Profit | 153,043.0 |
| Selling/General/Admin. Expenses, Total | 94,079.4 |
| 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 | 1,150,920.0 |
| Operating Income | 58,963.3 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | (3,512.9) |
| Interest Income(Exp), Net Non-Operating | (29,280.2) |
| Gain (Loss) on Sale of Assets | 2,633.6 |
| Other, Net | 9,724.3 |
| Net Income Before Taxes | 38,528.1 |
| Provision for Income Taxes | (7,396.7) |
| Net Income After Taxes | 45,924.8 |
| Minority Interest | (13,136.4) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 32,788.5 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 32,788.5 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 32,788.5 |
| Income Available to Com Incl ExtraOrd | 32,788.5 |
| Basic Weighted Average Shares | 163.76 |
| Basic EPS Excluding Extraordinary Items | 200.228 |
| Basic EPS Including Extraordinary Items | 200.228 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 163.76 |
| Diluted EPS Excluding ExtraOrd Items | 200.228 |
| Diluted EPS Including ExtraOrd Items | 200.228 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (2,633.6) |
| Normalized Income Before Taxes | 35,894.5 |
| Effect of Special Items on Income Taxes | (921.8) |
| Inc Tax Ex Impact of Sp Items | (8,318.5) |
| Normalized Income After Taxes | 44,213.0 |
| Normalized Inc. Avail to Com. | 31,076.6 |
| Basic Normalized EPS | 189.774 |
| Diluted Normalized EPS | 189.774 |
