Reuters.com: Income Statement (Annual) saham UNSP
last update: 12-May-11, 15:03:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 3,004,450.0 |
| Other Revenue, Total | -- |
| Total Revenue | 3,004,450.0 |
| Cost of Revenue, Total | 1,712,180.0 |
| Gross Profit | 1,292,280.0 |
| Selling/General/Admin. Expenses, Total | 442,311.0 |
| Research & Development | -- |
| Depreciation/Amortization | 171,926.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 2,326,420.0 |
| Operating Income | 678,038.0 |
| Interest Expense, Net Non-Operating | (419,980.0) |
| Interest/Invest Income - Non-Operating | 269,083.0 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | -- |
| Other, Net | 462,002.0 |
| Net Income Before Taxes | 989,143.0 |
| Provision for Income Taxes | 268,409.0 |
| Net Income After Taxes | 720,734.0 |
| Minority Interest | (3,063.7) |
| Equity In Affiliates | 87,960.0 |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 805,630.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 805,630.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 805,630.0 |
| Income Available to Com Incl ExtraOrd | 805,630.0 |
| Basic Weighted Average Shares | 11,925.10 |
| Basic EPS Excluding Extraordinary Items | 67.557 |
| Basic EPS Including Extraordinary Items | 67.557 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 12,608.40 |
| Diluted EPS Excluding ExtraOrd Items | 63.896 |
| Diluted EPS Including ExtraOrd Items | 63.896 |
| DPS - Common Stock Primary Issue | 3.800 |
| Gross Dividends - Common Stock | 50,292.1 |
| Total Special Items | 171,926.0 |
| Normalized Income Before Taxes | 1,161,070.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 268,409.0 |
| Normalized Income After Taxes | 892,661.0 |
| Normalized Inc. Avail to Com. | 977,557.0 |
| Basic Normalized EPS | 81.975 |
| Diluted Normalized EPS | 77.532 |
