Reuters.com: Income Statement (Annual) saham SMRA
last update: 12-May-11, 03:18:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 1,695,440.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,695,440.0 |
| Cost of Revenue, Total | 947,778.0 |
| Gross Profit | 747,666.0 |
| Selling/General/Admin. Expenses, Total | 370,007.0 |
| 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 | 1,317,790.0 |
| Operating Income | 377,659.0 |
| Interest Expense, Net Non-Operating | (99,885.5) |
| Interest/Invest Income - Non-Operating | 45,012.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 1,421.0 |
| Other, Net | 19,705.1 |
| Net Income Before Taxes | 343,911.0 |
| Provision for Income Taxes | 109,574.0 |
| Net Income After Taxes | 234,337.0 |
| Minority Interest | (858.7) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 233,478.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 233,478.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 233,478.0 |
| Income Available to Com Incl ExtraOrd | 233,478.0 |
| Basic Weighted Average Shares | 6,717.71 |
| Basic EPS Excluding Extraordinary Items | 34.756 |
| Basic EPS Including Extraordinary Items | 34.756 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 6,717.71 |
| Diluted EPS Excluding ExtraOrd Items | 34.756 |
| Diluted EPS Including ExtraOrd Items | 34.756 |
| DPS - Common Stock Primary Issue | 8.000 |
| Gross Dividends - Common Stock | 54,647.2 |
| Total Special Items | (1,421.0) |
| Normalized Income Before Taxes | 342,490.0 |
| Effect of Special Items on Income Taxes | (452.8) |
| Inc Tax Ex Impact of Sp Items | 109,122.0 |
| Normalized Income After Taxes | 233,368.0 |
| Normalized Inc. Avail to Com. | 232,510.0 |
| Basic Normalized EPS | 34.611 |
| Diluted Normalized EPS | 34.611 |
