Page 64 - ar2012

Consolidated
Statement of Comprehensive Income
For the fnancial year ended 31 December 2012
Note 2012 2011
Rp million Rp million
Revenue 5 13,844,891 12,605,311
Cost of sales 6 (9,680,677) (8,004,336)
Gross proft 4,164,214 4,600,975
Selling and distribution costs (402,322) (330,650)
General and administrative expenses (926,699) (798,136)
Foreign exchange gains 19,288 46,464
Other operating income 7 104,421 69,767
Share of results of an associated company (36,673) (1,548)
Other operating expenses 8 (269,429) (234,111)
Gain arising from changes in fair value of biological assets 14 55,576 424,556
Proft from operations 9 2,708,376 3,777,317
Finance income 10 249,169 221,394
Finance expense 11 (515,858) (445,322)
Proft before tax 2,441,687 3,553,389
Income tax expense 12 (623,004) (912,533)
Net proft for the year 1,818,683 2,640,856
Proft for the year attributable to:
Owners of the Company 1,049,322 1,489,946
Non-controlling interests 769,361 1,150,910
1,818,683 2,640,856
Other comprehensive income:
Changes in ownership interests in subsidiary that do not result
in a loss of control 31 – 399,612
Foreign currency translation 7,036 –
Other comprehensive income for the year, net of tax 7,036 399,612
Total comprehensive income for the year 1,825,719 3,040,468
Total comprehensive income attributable to:
Owners of the Company 1,052,335 1,889,558
Non-controlling interests 773,384 1,150,910
Total comprehensive income for the year 1,825,719 3,040,468
Earnings per share (in Rupiah) 13
- basic 730 1,031
- diluted 730 1,031
The accompanying accounting policies and explanatory notes form an integral part of the fnancial statements.
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