arwana citramulia tbk pt
(ARNA:Jakarta Stock Exchange)

Financial Statements for arwana citramulia tbk pt (ARNA)

Currency in Millions of Indonesian Rupiahs	As of:	Dec 31 2009 IDR	Dec 31 2010 IDR	Dec 31 2011 Restated IDR	Dec 31 2012 IDR	4 Year Trend
Revenues		714,062.4	830,183.9	922,684.8	1,113,663.6
TOTAL REVENUES		714,062.4	830,183.9	922,684.8	1,113,663.6
Cost of Goods Sold		501,897.0	566,145.2	637,026.8	736,072.0
GROSS PROFIT		212,165.4	264,038.7	285,658.1	377,591.6
Selling General & Admin Expenses, Total		86,088.5	116,892.5	136,686.2	148,686.8
Other Operating Expenses		--	--	-1,582.7	-999.0
OTHER OPERATING EXPENSES, TOTAL		86,088.5	116,892.5	135,103.5	147,687.8
OPERATING INCOME		126,076.9	147,146.3	150,554.6	229,903.9
Interest Expense		-35,324.2	-31,270.4	-19,513.6	-11,795.3
Interest and Investment Income		319.1	69.3	368.5	1,088.8
Other Non-Operating Expenses, Total		7,318.4	4,342.5	-1,869.1	-7,299.7
Other Non-Operating Income (Expenses)		-1,870.1	-2,515.8	-1,121.3	-1,456.1
Gain (Loss) on Sale of Assets		-8,504.9	-12,550.4	377.5	373.9
Other Unusual Items, Total		1,001.3	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		90,886.6	107,737.3	129,917.8	212,271.5
Income Tax Expense		25,848.8	27,623.3	33,968.4	53,587.2
Minority Interest in Earnings		-1,149.4	-1,074.2	-1,215.6	-2,222.0
Earnings from Continuing Operations		65,037.8	80,114.0	95,949.4	158,684.3
NET INCOME		63,888.4	79,039.9	94,733.8	156,462.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		63,888.4	79,039.9	94,733.8	156,462.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		63,888.4	79,039.9	94,733.8	156,462.3

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