Reuters.com: Income Statement (Annual) saham SQMI
last update: 12-May-11, 05:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 40,824.2 |
| Other Revenue, Total | -- |
| Total Revenue | 40,824.2 |
| Cost of Revenue, Total | 38,217.9 |
| Gross Profit | 2,606.2 |
| Selling/General/Admin. Expenses, Total | 3,200.0 |
| Research & Development | -- |
| Depreciation/Amortization | -- |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 3,363.4 |
| Total Operating Expense | 44,781.3 |
| Operating Income | (3,957.2) |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | (182.6) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 7,113.8 |
| Other, Net | (1,606.3) |
| Net Income Before Taxes | 1,367.8 |
| Provision for Income Taxes | (5,384.8) |
| Net Income After Taxes | 6,752.5 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 6,752.5 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 6,752.5 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 6,752.5 |
| Income Available to Com Incl ExtraOrd | 6,752.5 |
| Basic Weighted Average Shares | 301.20 |
| Basic EPS Excluding Extraordinary Items | 22.419 |
| Basic EPS Including Extraordinary Items | 22.419 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 301.20 |
| Diluted EPS Excluding ExtraOrd Items | 22.419 |
| Diluted EPS Including ExtraOrd Items | 22.419 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (7,113.8) |
| Normalized Income Before Taxes | (5,746.0) |
| Effect of Special Items on Income Taxes | (2,489.8) |
| Inc Tax Ex Impact of Sp Items | (7,874.6) |
| Normalized Income After Taxes | 2,128.6 |
| Normalized Inc. Avail to Com. | 2,128.6 |
| Basic Normalized EPS | 7.067 |
| Diluted Normalized EPS | 7.067 |
