| Consolidated Statement of Financial Position | I | Consolidated Statement of comprehensive Income | I | Financial Ration |
| URAIAN |
Dalam Juta Rupiah, kecuali data saham
(In Million Rupiahs, except data on shores) |
DESCRIPTION
|
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|
2007
Audited |
2008
Audited |
2009
Audited |
2010
Audited |
2011
Audited |
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| LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN |
CONSOLIDATED THE STATEMENT OF COMPREHENSIF INCOME
|
|||||
| Penjualan Bersih |
4,284,581
|
6,559,077
|
6,590,857
|
6,022,921
|
7,741,827
|
Net Sales
|
| Beban Pokok Penjualan |
(3,925,624)
|
(6,113,047)
|
(5,967,732)
|
(5,390,011)
|
(6,978,414)
|
Cost of Sales
|
| Laba Kotor Sebelum Bagian Laba Proyek KSO |
358,957
|
446,031
|
623,125
|
632,910
|
763,413
|
Gross Profit before Income Portion From JO Project
|
| Laba (Rugi) Proyek KSO |
17,349
|
(3,099)
|
22,608
|
40,158
|
101,522
|
Profit (Loss) JO project
|
| Laba Kotor Setelah Bagian laba Proyek KSo |
376,306
|
442,932
|
645,733
|
673,068
|
864,935
|
Gross profit After income Portion From JO Project
|
| Beban Usaha |
(135,694)
|
(155,001)
|
(160,782)
|
(195,457)
|
(211,194)
|
Operating Expenses
|
| Laba Usaha |
240,612
|
287,930
|
484,951
|
477,611
|
653,741
|
Operating Income
|
| Beban Bunga |
(51,044)
|
(44,024)
|
(51,764)
|
(9,611)
|
(15,696)
|
Interest Expenses
|
| Pendapatan/beban lain-lain |
(1,620)
|
12,509
|
(85,078)
|
5,326
|
(8,438)
|
Other Income (Expenses)
|
| Laba Sebelum Pajak Penghasilan |
187,948
|
256,415
|
348,109
|
473,326
|
629,607
|
profit Before Income Tax
|
| Pajak Kini |
Current Tax
|
|||||
| - Pajak Tidak Final |
(40,352)
|
(72,727)
|
(37,459)
|
(38,757)
|
(62,938)
|
|
| - Pajak Final |
0
|
0
|
(123,866)
|
(132,425)
|
(186,631)
|
Final Tax
|
| - Pajak Tangguhan |
(3,973)
|
(9,035)
|
19,740
|
9,097
|
10,908
|
Deffered Tax
|
| Laba Bersih |
143,623
|
174,654
|
206,524
|
311,241
|
390,946
|
Net Income Before Extra Ordinary
|
| Pendapatan Komprehensif Lainnya |
0
|
0
|
0
|
0
|
10,881
|
Other Comprehensive Income
|
| Laba Komprehensif |
143.623
|
174.654
|
206.524
|
311.241
|
401.828
|
Comprehensive Income
|
| Laba yang dapat diatribusikan ke Kepentingan Non Pengendali |
(14.484)
|
(18.619)
|
(17.302)
|
(26.319)
|
(36.447)
|
Income Attributable to Non Controling Interest:
|
| Laba yang dapat diatribusikan ke Pemilik Entitas Induk |
129,139
|
156,035
|
189,222
|
284,922
|
354,499
|
Income Attributable to Parent Entity Owner
|
| Laba bersih Per Saham Dasar (Rupiah) |
45,09
|
26,75
|
33,37
|
50.15
|
60.59
|
Earning per share (in rupiah)
|