Reuters.com: Income Statement (Annual) saham WIKA
last update: 25-Apr-11, 15:48:03|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 12 Months |
|---|---|
| Revenue | 6,022,920.0 |
| Other Revenue, Total | -- |
| Total Revenue | 6,022,920.0 |
| Cost of Revenue, Total | 5,390,010.0 |
| Gross Profit | 632,910.0 |
| Selling/General/Admin. Expenses, Total | 229,692.0 |
| Research & Development | -- |
| Depreciation/Amortization | 2,512.2 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 7,401.0 |
| Other Operating Expenses, Total | (40,157.9) |
| Total Operating Expense | 5,589,460.0 |
| Operating Income | 433,463.0 |
| Interest Expense, Net Non-Operating | (9,611.4) |
| Interest/Invest Income - Non-Operating | 24,808.4 |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | 57.4 |
| Other, Net | 24,608.3 |
| Net Income Before Taxes | 473,326.0 |
| Provision for Income Taxes | 162,085.0 |
| Net Income After Taxes | 311,241.0 |
| Minority Interest | (26,319.1) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 284,922.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 284,922.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 284,922.0 |
| Income Available to Com Incl ExtraOrd | 284,922.0 |
| Basic Weighted Average Shares | 5,681.32 |
| Basic EPS Excluding Extraordinary Items | 50.151 |
| Basic EPS Including Extraordinary Items | 50.151 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 5,681.32 |
| Diluted EPS Excluding ExtraOrd Items | 50.151 |
| Diluted EPS Including ExtraOrd Items | 50.151 |
| DPS - Common Stock Primary Issue | 9.750 |
| Gross Dividends - Common Stock | 56,810.2 |
| Total Special Items | 9,855.9 |
| Normalized Income Before Taxes | 483,182.0 |
| Effect of Special Items on Income Taxes | 2,514.8 |
| Inc Tax Ex Impact of Sp Items | 164,600.0 |
| Normalized Income After Taxes | 318,582.0 |
| Normalized Inc. Avail to Com. | 292,263.0 |
| Basic Normalized EPS | 51.443 |
| Diluted Normalized EPS | 51.443 |
