PT. Krakatau Steel Tbk.
Consolidated Statement of Income
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )
June 2010 June 2009
( not Audit )
NET INCOME : 9.000.210 7.827.913
COST OF GOOD SOLD : 7.105.629 8.409.586
______________ _____________
GROSS PROFIT ( LOSS ) : 1.894.581 (581.673)
______________ _____________
OPERATING EXPENSES :
Sales 148.703 132.225
General & Administration 530.034 428.834
______________ _____________
Total operating expenses 678.737 561.059
______________ _____________
OPERATING INCOME ( LOSS ) : 1.215.844 (1.142.732)
______________ _____________
OTHER INCOME ( EXPENSES ) :
Gain (Loss) on foreign exchange, net 118.855 (119.000)
Interest expense (112.191) (328.351)
Sales from waste production 26.460 16.800
Interest income 22.816 21.747
Others, net 71.369 127.063
______________ _____________
Other income (expenses), net 127.309 (281.741)
______________ _____________
PROFIT ( LOSS ) BEFORE TAX : 1.343.153 (1.424.473)
______________ _____________
TAX EXPENSE ( BENEFIT ) :
Current tax 80.897 47.242
Deferred tax / ditangguhkan 265.393 (370.925)
______________ _____________
TAX EXPENSE (BENEFIT), NET : 346.290 (323.683)
______________ _____________
PROFIT (LOSS) BEFORE 996.863 (1.100.790)
MINORITY INTERESTS
MINORITY INTERESTS IN 890 (289)
NET LOSS ( PROFIT ) OF
SUBSIDIARIES
______________ _____________
NET INCOME ( LOSS ) : 997.753 (1.101.079)
============== =============
BASIC EARNINGS (LOSS) PER 100 (110)
SHARE (expressed in Rupiah
full amount per share) : ============== =============
Showing posts with label millions. Show all posts
Showing posts with label millions. Show all posts
Saturday, November 20, 2010
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Monday, November 15, 2010
Balance Sheet of PT. Krakatau Steel Tbk.
PT. Krakatau Steel Tbk. & Subsidiaries
Consolidated Balance Sheets
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )
June 30, 2010 June 30, 2009
( not Audit )
ASSETS :
Current Assets :
Cash and equivalents 1.518.889 1.100.156
Short term Investment 1.950 6.067
Time Deposit 260.000 ---
Third parties / trade debtors 1.630.876 1.828.541
( net )
Related parties 94.681 97.456
Other debtors / third parties 58.618 73.956
( net )
Related parties 15.721 1.831
Inventories ( net ) 5.163.754 4.306.219
Prepaid expenses 148.842 141.465
Prepaid taxes 49.097 28.706
_____________ _____________
Total current assets 8.942.428 7.584.397
_____________ _____________
Consolidated Balance Sheets
June 30, 2009 ( not Audit ) - June 30, 2010
( in millions of Rupiah )
June 30, 2010 June 30, 2009
( not Audit )
ASSETS :
Current Assets :
Cash and equivalents 1.518.889 1.100.156
Short term Investment 1.950 6.067
Time Deposit 260.000 ---
Third parties / trade debtors 1.630.876 1.828.541
( net )
Related parties 94.681 97.456
Other debtors / third parties 58.618 73.956
( net )
Related parties 15.721 1.831
Inventories ( net ) 5.163.754 4.306.219
Prepaid expenses 148.842 141.465
Prepaid taxes 49.097 28.706
_____________ _____________
Total current assets 8.942.428 7.584.397
_____________ _____________
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