Reuters.com: Income Statement (Interim) saham UNSP
last update: 12-May-11, 15:03:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 1,108,330.0 |
| Other Revenue, Total | -- |
| Total Revenue | 1,108,330.0 |
| Cost of Revenue, Total | 598,998.0 |
| Gross Profit | 509,330.0 |
| Selling/General/Admin. Expenses, Total | 227,217.0 |
| Research & Development | -- |
| Depreciation/Amortization | 103,846.0 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | -- |
| Total Operating Expense | 930,062.0 |
| Operating Income | 178,266.0 |
| Interest Expense, Net Non-Operating | (97,071.9) |
| Interest/Invest Income - Non-Operating | 96,933.7 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 0.0 |
| Other, Net | 509,004.0 |
| Net Income Before Taxes | 687,132.0 |
| Provision for Income Taxes | 163,436.0 |
| Net Income After Taxes | 523,696.0 |
| Minority Interest | (13,576.5) |
| Equity In Affiliates | 50,203.2 |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 560,323.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 560,323.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 560,323.0 |
| Income Available to Com Incl ExtraOrd | 560,323.0 |
| Basic Weighted Average Shares | 11,925.10 |
| Basic EPS Excluding Extraordinary Items | 46.987 |
| Basic EPS Including Extraordinary Items | 46.987 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 12,608.40 |
| Diluted EPS Excluding ExtraOrd Items | 44.440 |
| Diluted EPS Including ExtraOrd Items | 44.440 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 103,846.0 |
| Normalized Income Before Taxes | 790,979.0 |
| Effect of Special Items on Income Taxes | 0.0 |
| Inc Tax Ex Impact of Sp Items | 163,436.0 |
| Normalized Income After Taxes | 627,543.0 |
| Normalized Inc. Avail to Com. | 664,170.0 |
| Basic Normalized EPS | 55.695 |
| Diluted Normalized EPS | 52.677 |
