karwell indonesia pt
(KARW:Jakarta Stock Exchange)

Financial Statements for karwell indonesia pt (KARW)

Currency in Millions of US Dollars	As of:	Dec 31 2009 IDR	Dec 31 2010 Restated IDR	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		70,550.6	39,219.7	2.9	3.1
TOTAL REVENUES		70,550.6	39,219.7	2.9	3.1
Cost of Goods Sold		70,504.0	41,891.3	3.8	3.6
GROSS PROFIT		46.7	-2,671.5	-0.9	-0.4
Selling General & Admin Expenses, Total		18,653.3	7,666.2	0.7	1.0
Other Operating Expenses		--	-1,691.5	-3.0	0.1
OTHER OPERATING EXPENSES, TOTAL		18,653.3	5,974.7	-2.3	1.1
OPERATING INCOME		-18,606.7	-8,646.2	1.4	-1.5
Interest Expense		-17,751.4	-6,456.3	-1.3	0.0
Interest and Investment Income		7.6	11.4	0.0	0.0
Other Non-Operating Expenses, Total		19,590.6	4,838.4	-0.4	1.3
Other Non-Operating Income (Expenses)		887.1	-553.2	0.0	0.0
Gain (Loss) on Sale of Assets		9,652.2	87.5	4.0	5.8
EBT, INCLUDING UNUSUAL ITEMS		-7,107.7	-10,165.2	3.7	5.6
Income Tax Expense		-161.3	-64.7	-0.1	-0.2
Minority Interest in Earnings		-2.9	--	0.0	--
Earnings from Continuing Operations		-6,946.3	-10,100.5	3.8	5.8
NET INCOME		-6,949.2	-10,100.5	3.8	5.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-6,949.2	-10,100.5	3.8	5.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-6,949.2	-10,100.5	3.8	5.8

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