Reuters.com: Income Statement (Interim) saham WIKA
last update: 25-Apr-11, 15:48:04|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 Period Length 3 Months |
|---|---|
| Revenue | 2,075,610.0 |
| Other Revenue, Total | -- |
| Total Revenue | 2,075,610.0 |
| Cost of Revenue, Total | 1,836,830.0 |
| Gross Profit | 238,775.0 |
| Selling/General/Admin. Expenses, Total | 72,850.3 |
| Research & Development | -- |
| Depreciation/Amortization | 628.1 |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | 7,401.0 |
| Other Operating Expenses, Total | (5,750.7) |
| Total Operating Expense | 1,911,960.0 |
| Operating Income | 163,646.0 |
| Interest Expense, Net Non-Operating | -- |
| Interest/Invest Income - Non-Operating | (199.3) |
| Interest Income(Exp), Net Non-Operating | -- |
| Gain (Loss) on Sale of Assets | (0.0) |
| Other, Net | 45,814.7 |
| Net Income Before Taxes | 209,262.0 |
| Provision for Income Taxes | 75,566.6 |
| Net Income After Taxes | 133,695.0 |
| Minority Interest | (16,858.1) |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 116,837.0 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 116,837.0 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | (33,530.4) |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 83,306.7 |
| Income Available to Com Incl ExtraOrd | 83,306.7 |
| Basic Weighted Average Shares | 5,176.92 |
| Basic EPS Excluding Extraordinary Items | 16.092 |
| Basic EPS Including Extraordinary Items | 16.092 |
| Dilution Adjustment | -- |
| Diluted Weighted Average Shares | 5,176.92 |
| Diluted EPS Excluding ExtraOrd Items | 16.092 |
| Diluted EPS Including ExtraOrd Items | 16.092 |
| DPS - Common Stock Primary Issue | 0.000 |
| Gross Dividends - Common Stock | 0.0 |
| Total Special Items | 8,029.1 |
| Normalized Income Before Taxes | 217,291.0 |
| Effect of Special Items on Income Taxes | 2,672.6 |
| Inc Tax Ex Impact of Sp Items | 78,239.2 |
| Normalized Income After Taxes | 139,052.0 |
| Normalized Inc. Avail to Com. | 88,663.2 |
| Basic Normalized EPS | 17.127 |
| Diluted Normalized EPS | 17.127 |
