Reuters.com: Income Statement (Interim) 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 3 Months |
|---|---|
| Revenue | 1,513,320.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,513,320.0 |
| Cost of Revenue, Total | 1,355,430.0 |
| Gross Profit | 157,895.0 |
| Selling/General/Admin. Expenses, Total | 103,719.0 |
| Research & Development | -- |
| Depreciation/Amortization | 25.6 |
| 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 | 1,462,690.0 |
| Operating Income | 50,631.4 |
| Interest Expense, Net Non-Operating | (10,236.0) |
| Interest/Invest Income - Non-Operating | 710.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | (249.8) |
| Other, Net | 1,451.5 |
| Net Income Before Taxes | 42,307.1 |
| Provision for Income Taxes | 10,407.8 |
| Net Income After Taxes | 31,899.3 |
| Minority Interest | (1,104.9) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 30,794.4 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 30,794.4 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 30,794.4 |
| Income Available to Com Incl ExtraOrd | 30,794.4 |
| Basic Weighted Average Shares | 918.49 |
| Basic EPS Excluding Extraordinary Items | 33.527 |
| Basic EPS Including Extraordinary Items | 33.527 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 918.49 |
| Diluted EPS Excluding ExtraOrd Items | 33.527 |
| Diluted EPS Including ExtraOrd Items | 33.527 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 3,793.7 |
| Normalized Income Before Taxes | 46,100.8 |
| Effect of Special Items on Income Taxes | 927.0 |
| Inc Tax Ex Impact of Sp Items | 11,334.8 |
| Normalized Income After Taxes | 34,766.0 |
| Normalized Inc. Avail to Com. | 33,661.1 |
| Basic Normalized EPS | 36.648 |
| Diluted Normalized EPS | 36.648 |
