Reuters.com: Income Statement (Annual) saham TIRA
last update: 12-May-11, 09:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 268,978.0 |
| Other Revenue, Total | -- |
| Total Revenue | 268,978.0 |
| Cost of Revenue, Total | 174,447.0 |
| Gross Profit | 94,530.6 |
| Selling/General/Admin. Expenses, Total | -- |
| Research & Development | -- |
| Depreciation/Amortization | 356.3 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | 77,937.2 |
| Total Operating Expense | 252,741.0 |
| Operating Income | 16,237.1 |
| Interest Expense, Net Non-Operating | (9,051.2) |
| Interest/Invest Income - Non-Operating | 699.9 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 11,787.9 |
| Other, Net | (10,477.2) |
| Net Income Before Taxes | 9,196.5 |
| Provision for Income Taxes | 4,111.1 |
| Net Income After Taxes | 5,085.5 |
| Minority Interest | (1,138.9) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 3,946.5 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 3,946.5 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 3,946.5 |
| Income Available to Com Incl ExtraOrd | 3,946.5 |
| Basic Weighted Average Shares | 58.80 |
| Basic EPS Excluding Extraordinary Items | 67.118 |
| Basic EPS Including Extraordinary Items | 67.118 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 58.80 |
| Diluted EPS Excluding ExtraOrd Items | 67.118 |
| Diluted EPS Including ExtraOrd Items | 67.118 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | (11,431.5) |
| Normalized Income Before Taxes | (2,235.0) |
| Effect of Special Items on Income Taxes | (4,125.8) |
| Inc Tax Ex Impact of Sp Items | (14.7) |
| Normalized Income After Taxes | (2,220.3) |
| Normalized Inc. Avail to Com. | (3,359.3) |
| Basic Normalized EPS | (57.131) |
| Diluted Normalized EPS | (57.131) |
