mandom indonesia tbk pt (TCID:Indonesia)

Financial Statements for mandom indonesia tbk pt (TCID)

Currency in Millions of Indonesian Rupiahs	As of:	Dec 31 2009 IDR	Dec 31 2010 IDR	Dec 31 2011 IDR	Dec 31 2012 IDR	4 Year Trend
Revenues		1,388,724.6	1,466,938.7	1,654,671.1	1,851,152.8
TOTAL REVENUES		1,388,724.6	1,466,938.7	1,654,671.1	1,851,152.8
Cost of Goods Sold		893,873.4	934,846.1	1,066,138.5	1,192,298.1
GROSS PROFIT		494,851.2	532,092.6	588,532.6	658,854.7
Selling General & Admin Expenses, Total		323,120.4	369,551.3	407,515.3	470,518.8
OTHER OPERATING EXPENSES, TOTAL		323,120.4	369,551.3	407,515.3	470,518.8
OPERATING INCOME		171,730.8	162,541.3	181,017.3	188,335.8
Interest and Investment Income		4,870.7	6,275.6	6,658.0	4,193.2
NET INTEREST EXPENSE		4,870.7	6,275.6	6,658.0	4,193.2
Currency Exchange Gains (Loss)		-7,055.8	-1,977.4	-4,237.8	-1,530.9
Other Non-Operating Income (Expenses)		6,184.2	4,865.6	4,662.6	5,342.9
EBT, EXCLUDING UNUSUAL ITEMS		175,730.0	171,705.0	188,100.1	196,341.0
Gain (Loss) on Sale of Assets		421.6	1,820.4	2,042.7	6,922.2
EBT, INCLUDING UNUSUAL ITEMS		176,151.5	173,525.4	190,142.8	203,263.2
Income Tax Expense		51,539.7	42,080.3	50,103.9	52,889.3
Earnings from Continuing Operations		124,611.8	131,445.1	140,038.8	150,373.9
NET INCOME		124,611.8	131,445.1	140,038.8	150,373.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		124,611.8	131,445.1	140,038.8	150,373.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		124,611.8	131,445.1	140,038.8	150,373.9

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