Reuters.com: Income Statement (Annual) saham TGKA
last update: 12-May-11, 08:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 5,561,510.0 |
| Other Revenue, Total | -- |
| Total Revenue | 5,561,510.0 |
| Cost of Revenue, Total | 5,018,230.0 |
| Gross Profit | 543,285.0 |
| Selling/General/Admin. Expenses, Total | 406,880.0 |
| Research & Development | -- |
| Depreciation/Amortization | 102.3 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 3,518.3 |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 5,428,730.0 |
| Operating Income | 132,785.0 |
| Interest Expense, Net Non-Operating | (34,236.0) |
| Interest/Invest Income - Non-Operating | 1,685.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 33,800.4 |
| Other, Net | 10,176.0 |
| Net Income Before Taxes | 144,211.0 |
| Provision for Income Taxes | 35,553.4 |
| Net Income After Taxes | 108,658.0 |
| Minority Interest | (6,154.5) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 102,503.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 102,503.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 102,503.0 |
| Income Available to Com Incl ExtraOrd | 102,503.0 |
| Basic Weighted Average Shares | 918.49 |
| Basic EPS Excluding Extraordinary Items | 111.599 |
| Basic EPS Including Extraordinary Items | 111.599 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 918.49 |
| Diluted EPS Excluding ExtraOrd Items | 111.599 |
| Diluted EPS Including ExtraOrd Items | 111.599 |
| DPS - Common Stock Primary Issue | 39.000 |
| Gross Dividends - Common Stock | 35,821.2 |
| Total Special Items | (30,179.8) |
| Normalized Income Before Taxes | 114,031.0 |
| Effect of Special Items on Income Taxes | (7,465.7) |
| Inc Tax Ex Impact of Sp Items | 28,087.8 |
| Normalized Income After Taxes | 85,943.6 |
| Normalized Inc. Avail to Com. | 79,789.1 |
| Basic Normalized EPS | 86.870 |
| Diluted Normalized EPS | 86.870 |
