Media Nusantara Citra ADS (PTMEY) Financials Nov 14, 2014,

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Media Nusantara Citra ADS (PTMEY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Media Nusantara Citra ADS


Fiscal year is January-December. All values IDR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.92T 4.86T 5.39T 6.27T 6.52T
Cost of Goods Sold (COGS) incl. D&A 2.43T 2.75T 2.73T 2.96T 2.92T
COGS excluding D&A 2.22T 2.46T 2.52T 2.8T 2.76T
Depreciation & Amortization Expense 202.84B 285.81B 209.59B 159.88B 161.03B
Depreciation 160.63B 173.16B - 159.88B -
Amortization of Intangibles 42.21B 112.65B - - -
Gross Income 1.5T 2.11T 2.66T 3.31T 3.6T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 910.13B 933.71B 1.08T 1.09T 1.04T
Research & Development 0 - - - -
Other SG&A 910.13B 933.71B 1.08T 1.09T 1.04T
Other Operating Expense 15.27B 23.22B 0 0 0
Unusual Expense 0 - - 107.16B -
EBIT after Unusual Expense 0 - - (107.16B) -
Non Operating Income/Expense 176.51B 41.2B 30.02B 169.04B (152.33B)
Non-Operating Interest Income 29.44B 33.72B 43.59B 27.59B 30.69B
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense 216.12B 198.44B 144.65B 42.53B 41.04B
Gross Interest Expense 216.12B 198.44B 144.65B 42.53B 44.96B
Interest Capitalized 0 0 0 0 3.92B
Pretax Income 560.55B 1.03T 1.51T 2.26T 2.4T
Income Tax 164.02B 280.85B 385.35B 497.69B 583.69B
Income Tax - Current Domestic 142.75B 258.6B 384.85B 511.46B 592.08B
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic 21.28B 22.25B 502M (13.77B) (8.4B)
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 140M 0 0 (1.05B) (4.05B)
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 396.67B 744.22B 1.13T 1.76T 1.81T
Minority Interest Expense 11.05B 14B 54.97B 105.93B 118.67B
Net Income 385.62B 730.22B 1.07T 1.66T 1.69T
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 385.62B 730.22B 1.07T 1.66T 1.69T
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 385.62B 730.22B 1.07T 1.66T 1.69T
EPS (Basic) 28.00 54.00 80.00 119.00 120.73
Basic Shares Outstanding 13.72B 13.43B 13.43B 13.91B 14.01B
EPS (Diluted) - 54.00 79.00 119.00 120.36
Diluted Shares Outstanding - 13.46B 13.51B 13.98B 14.05B
EBITDA 773.57B 1.43T 1.79T 2.37T 2.72T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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