lippo karawaci tbk pt
(LPKR:Jakarta Stock Exchange)

Financial Statements for lippo karawaci tbk pt (LPKR)

Currency in Millions of Indonesian Rupiahs	As of:	Dec 31 2009 Reclassified IDR	Dec 31 2010 Reclassified IDR	Dec 31 2011 Reclassified IDR	Dec 31 2012 Restated IDR	4 Year Trend
Revenues		2,565,101.0	3,125,312.6	4,189,580.4	6,160,214.0
TOTAL REVENUES		2,565,101.0	3,125,312.6	4,189,580.4	6,160,214.0
Cost of Goods Sold		1,413,339.7	1,636,903.1	2,344,357.7	3,404,369.5
GROSS PROFIT		1,151,761.4	1,488,409.5	1,845,222.7	2,755,844.6
Selling General & Admin Expenses, Total		671,054.6	767,050.2	917,226.6	1,278,836.7
Depreciation & Amortization, Total		42,177.6	49,486.9	--	--
Other Operating Expenses		--	--	9,455.8	174,842.1
OTHER OPERATING EXPENSES, TOTAL		713,232.2	816,537.1	926,682.3	1,453,678.8
OPERATING INCOME		438,529.2	671,872.4	918,540.4	1,302,165.8
Interest Expense		-10,239.6	-64,344.6	-105,348.9	-79,854.1
Interest and Investment Income		21,058.8	42,842.3	175,970.7	211,290.4
Other Non-Operating Expenses, Total		200,799.7	62,144.7	-4,361.2	134,252.8
Other Non-Operating Income (Expenses)		276,740.0	-36,725.8	--	--
Gain (Loss) on Sale of Assets		266.0	--	9.4	9,233.3
Other Unusual Items, Total		-123,756.0	6,738.7	--	--
EBT, INCLUDING UNUSUAL ITEMS		526,658.0	719,253.7	984,810.3	1,577,088.3
Income Tax Expense		90,172.6	124,732.7	170,716.0	254,241.3
Minority Interest in Earnings		-48,431.9	-69,175.1	-105,812.0	-262,625.1
Earnings from Continuing Operations		436,485.4	594,520.9	814,094.3	1,322,847.0
NET INCOME		388,053.5	525,345.8	708,282.3	1,060,221.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		388,053.5	525,345.8	708,282.3	1,060,221.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		388,053.5	525,345.8	708,282.3	1,060,221.9

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