lippo karawaci tbk pt (LPKR:Indonesia)

Financial Statements for lippo karawaci tbk pt (LPKR)

Currency in Millions of Indonesian Rupiahs	As of:	Jun 30 2012 IDR	Sep 30 2012 IDR	Dec 31 2012 Restated IDR	Mar 31 2013 IDR	4 Quarter Trend
Revenues		1,234,923.6	1,413,056.3	2,341,228.8	1,476,868.0
TOTAL REVENUES		1,234,923.6	1,413,056.3	2,341,228.8	1,476,868.0
Cost of Goods Sold		640,918.7	742,468.4	1,380,817.2	778,328.7
GROSS PROFIT		594,004.9	670,587.8	960,411.6	698,539.3
Selling General & Admin Expenses, Total		273,010.8	295,141.3	459,172.7	325,192.7
Depreciation & Amortization, Total		10,266.5	12,940.6	-35,341.8	--
Other Operating Expenses		--	--	174,842.1	13,256.5
OTHER OPERATING EXPENSES, TOTAL		283,277.3	308,082.0	598,672.9	338,449.2
OPERATING INCOME		310,727.6	362,505.9	361,738.7	360,090.1
Interest Expense		--	-49,721.4	-5,481.0	-37,599.3
Interest and Investment Income		48,418.6	73,297.5	53,821.2	70,786.2
NET INTEREST EXPENSE		48,418.6	23,576.1	48,340.2	33,186.9
Income (Loss) on Equity Investments		1,084.4	4,361.7	19,739.1	1,587.3
Currency Exchange Gains (Loss)		-7,590.4	39,538.2	58,321.6	2,931.1
Other Non-Operating Income (Expenses)		696.8	1,213.3	-5,044.7	--
EBT, EXCLUDING UNUSUAL ITEMS		353,337.0	431,195.2	483,094.9	397,795.4
Gain (Loss) on Sale of Assets		--	--	9,233.3	--
Other Unusual Items, Total		2,461.8	-13,665.3	12,019.2	--
Other Unusual Items		2,461.8	-13,665.3	12,019.2	--
EBT, INCLUDING UNUSUAL ITEMS		355,798.8	417,529.9	504,347.5	397,795.4
Income Tax Expense		61,599.8	49,327.1	102,433.4	49,447.1
Minority Interest in Earnings		-62,022.7	-71,220.8	-76,070.7	-96,650.5
Earnings from Continuing Operations		294,199.0	368,202.7	401,914.0	348,348.3
NET INCOME		232,176.3	296,982.0	325,843.3	251,697.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		232,176.3	296,982.0	325,843.3	251,697.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		232,176.3	296,982.0	325,843.3	251,697.7

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