gema grahasarana tbk pt (GEMA:Indonesia)

Financial Statements for gema grahasarana tbk pt (GEMA)

Currency in Millions of Indonesian Rupiahs	As of:	Dec 31 2009 Reclassified IDR	Dec 31 2010 Reclassified IDR	Dec 31 2011 Restated IDR	Dec 31 2012 IDR	4 Year Trend
Revenues		381,641.8	448,318.2	518,236.8	598,109.1
TOTAL REVENUES		381,641.8	448,318.2	518,236.8	598,109.1
Cost of Goods Sold		297,357.9	333,784.1	389,721.1	445,457.8
GROSS PROFIT		84,284.0	114,534.1	128,515.7	152,651.4
Selling General & Admin Expenses, Total		48,504.4	60,468.0	75,421.6	94,808.1
Other Operating Expenses		10,435.3	5,398.1	3,841.5	2,670.0
OTHER OPERATING EXPENSES, TOTAL		58,939.7	65,866.1	79,263.2	97,478.0
OPERATING INCOME		25,344.2	48,668.1	49,252.6	55,173.3
Interest Expense		-15,375.0	-12,232.9	-9,377.4	-9,158.7
Interest and Investment Income		109.9	115.8	110.1	114.4
Other Non-Operating Expenses, Total		3,659.5	2,444.7	-700.7	-1,916.0
Other Non-Operating Income (Expenses)		2,519.2	1,670.0	487.3	274.4
Gain (Loss) on Sale of Assets		77.1	32.4	860.0	177.9
Other Unusual Items, Total		34.1	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		13,849.8	39,028.0	40,144.6	44,390.8
Income Tax Expense		8,037.1	12,883.3	12,479.4	15,647.5
Minority Interest in Earnings		-25.2	-155.9	-26.7	-93.8
Earnings from Continuing Operations		5,812.7	26,144.7	27,665.1	28,743.3
NET INCOME		5,787.5	25,988.8	27,638.4	28,649.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		5,787.5	25,988.8	27,638.4	28,649.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5,787.5	25,988.8	27,638.4	28,649.5

Report Data Issue

To contact GEMA GRAHASARANA TBK PT, please visit . Company data is provided by Capital IQ. Please use this form to report any data issues.

Our data partners will research the update request and update the information on this page if necessary. Research and follow-up could take several weeks. If you have questions, you can contact them at bwwebmaster@businessweek.com.