FASW_income-statement_Annual_As_Originally_Reported

Gross Profit
Total Revenue
Business Revenue
Sales Return and Allowances/Discounts
Cost of Revenue
Cost of Goods and Services
Purchased Fuel, Power and Gas
Operation Maintenance and Repairs
Staff Cost, Cost of Revenue
Depreciation & Amortization, Cost of Revenue
Operating Income/Expenses
Selling, General and Administrative Expenses
Staff Costs
Wages and Salaries
General and Administrative Expenses
Professional Fees
Insurance and Claims
Rent Expense
Selling and Marketing Expenses
Operation and Maintenance Expenses
Depreciation, Amortization and Depletion
Depreciation and Amortization
Depreciation
Taxes Other Than Income Taxes
Other Income/Expense, Operating
Other Income, Operating
Total Operating Profit/Loss
Non-Operating Income/Expenses, Total
Total Net Finance Income/Expense
Net Interest Income/Expense
Interest Expense Net of Capitalized Interest
Other Finance Income/Expenses
Other Finance Expenses
Net Investment Income
Gain/Loss on Foreign Exchange
Gain/Loss on Derivatives
Other Income/Expense, Non-Operating
Irregular Income/Expenses
Impairment/Write Off/Write Down of Other Assets
Pretax Income
Provision for Income Tax
Net Income from Continuing Operations
Net Income after Extraordinary Items and Discontinued Operations
Non-Controlling/Minority Interests
Net Income after Non-Controlling/Minority Interests
Net Income Available to Common Stockholders
Diluted Net Income Available to Common Stockholders
Income Statement Supplemental Section
Reported Normalized and Operating Income/Expense Supplemental Section
Total Revenue as Reported, Supplemental
Operating Income/Expenses, Supplemental Section
Depreciation, Amortization and Depletion, Supplemental
Depreciation and Amortization, Supplemental
 2016 2017 2018 2019
1,178,582,869,109 1,413,187,974,750 3,018,753,670,927 1,809,804,899,485
5,874,745,032,615 7,337,185,138,762 9,938,310,691,326 8,268,503,880,196
5,883,861,214,921 7,345,311,799,083 9,952,492,630,393 8,305,698,043,410
-9,116,182,306 -8,126,660,321 -14,181,939,067 -37,194,163,214
-4,696,162,163,506 -5,923,997,164,012 -6,919,557,020,399 -6,458,698,980,711
-3,414,185,825,637 -4,470,346,119,544 -5,056,854,178,019 -4,550,636,807,403
-710,881,925,514 -890,243,813,526 -1,163,631,978,285 -1,009,672,072,565
-90,429,339,810 -54,456,692,910 -135,778,490,995 -243,107,061,519
-266,135,396,068 -301,932,993,474 -350,253,538,848 -429,426,512,293
-214,529,676,477 -207,017,544,558 -213,038,834,252 -225,856,526,931
-203,568,124,919 -255,305,809,993 -463,965,145,565 -440,186,558,958
-201,379,149,032 -252,920,233,839 -461,193,257,367 -436,832,839,885
-58,541,921,415 -80,562,334,648 -96,557,867,073 -126,627,243,726
-58,541,921,415 -80,562,334,648 -96,557,867,073 -126,627,243,726
-17,250,641,657 -20,155,806,386 -56,454,538,623 -56,494,842,682
-8,122,300,446 -8,254,522,516 -34,862,598,066 -13,721,723,470
-12,704,589,826
-4,615,197,283 -4,842,456,084 -5,155,705,430 -6,901,855,811
-112,849,088,231 -139,105,114,205 -268,162,548,175 -220,382,584,370
-898,160,733 -1,217,112,703 -1,745,829,459 -1,152,109,405
-1,290,815,154 -1,168,463,451 -1,026,058,739 -2,201,609,668
-1,290,815,154 -1,168,463,451 -1,026,058,739 -2,201,609,668
-1,290,815,154 -1,168,463,451 -1,026,058,739 -2,201,609,668

975,014,744,190 1,157,882,164,757 2,554,788,525,362 1,369,618,340,527

-148,285,127,161 -333,351,469,857 -566,698,334,204 -149,022,610,817
-197,218,802,309 -293,418,933,628 -319,273,173,872 -300,318,863,574
-181,948,949,024 -277,644,813,022 -294,469,035,052 -271,116,919,940
-181,948,949,024 -277,644,813,022 -294,469,035,052 -271,116,919,940
-15,269,853,285 -15,774,120,606 -24,804,138,820 -29,201,943,634
-15,269,853,285 -15,774,120,606 -24,804,138,820 -29,201,943,634
59,281,081,182 -80,359,051,756 -262,569,132,236 124,573,029,995
101,000,980,968 -49,219,698,020 -265,869,279,249 153,533,902,434
-41,719,899,786 -31,139,353,736 3,300,147,013 -28,960,872,439
-3,929,682,327 40,426,515,527 15,143,971,904 26,723,222,762
-6,417,723,707 0
-6,417,723,707 0
826,729,617,029 824,530,694,900 1,988,090,191,158 1,220,595,729,710
-48,716,855,404 -228,662,496,186 -582,722,420,085 -251,762,339,014
778,012,761,625 595,868,198,714 1,405,367,771,073 968,833,390,696
778,012,761,625 595,868,198,714 1,405,367,771,073 968,833,390,696
0 37,027 308,613
778,012,761,625 595,868,198,714 1,405,367,808,100 968,833,699,309
778,012,761,625 595,868,198,714 1,405,367,808,100 968,833,699,309
778,012,761,625 595,868,198,714 1,405,367,808,100 968,833,699,309

8,268,503,880,196
 2020 TTM
1,232,033,937,488 1,554,027,663,401
7,909,812,330,437 10,805,452,105,800
7,924,965,436,503 10,814,547,258,515
-15,153,106,066 -9,095,152,715
-6,677,778,392,949 -9,251,424,442,399
-4,532,098,471,942 -6,663,924,759,400
-1,165,081,704,776 -1,474,069,224,252
-269,826,287,637 -307,613,895,485
-458,379,276,081 -505,566,196,509
-252,392,652,513 -300,250,366,753
-456,342,490,307 -549,373,482,293
-445,275,410,926 -537,865,377,841
-121,351,549,860 -120,059,601,461
-121,351,549,860 -120,059,601,461
-34,884,256,494 -32,131,528,085
-11,198,002,856 -19,650,844,778
-10,611,347,203
-2,235,108,688 -804,346,397
-264,995,145,825 -352,458,709,917
-1,401,489,400 -1,175,548,977
-7,342,355,206 -6,218,320,700
-7,342,355,206 -6,218,320,700
-7,342,355,206 -6,218,320,700
-2,323,234,775

775,691,447,181 1,004,654,181,108
-412,884,689,505 -167,655,017,290
-230,067,901,749 -192,612,538,401
-228,196,701,943 -191,347,538,401
-228,196,701,943 -194,231,538,401
-1,871,199,806 -1,265,000,000
-1,871,199,806 -1,265,000,000
-213,640,994,564 -11,102,214,128
-110,660,894,433 110,273,938,131
-102,980,100,131
30,824,206,808 36,059,735,239

362,806,757,676 836,999,163,818
-9,507,413,696 -205,132,323,469
353,299,343,980 631,866,840,349
353,299,343,980 631,866,840,349
413,635 -33,851
353,299,757,615 631,866,806,498
353,299,757,615 631,866,806,498
353,299,757,615 631,866,806,498

7,909,812,330,437 10,805,452,105,800

-260,041,927,001 -306,416,541,259
-260,041,927,001 -306,416,541,259
 Depreciation, Supplemental
Basic EPS
Basic EPS from Continuing Operations
Diluted EPS
Diluted EPS from Continuing Operations
Basic Weighted Average Shares Outstanding
Diluted Weighted Average Shares Outstanding
Total Dividend Per Share
Regular Dividend Per Share Calc
Basic EPS
Diluted EPS
Basic WASO
Diluted WASO
Fiscal year ends in Dec 31 | IDR
 313.98 240.47 567.16 390.99
313.98 240.47 567.16 390.99
313.98 240.47 567.16 390.99
313.98 240.47 567.16 390.99
2,477,888,787 2,477,888,787 2,477,888,787 2,477,888,787
2,477,888,787 2,477,888,787 2,477,888,787 2,477,888,787
24.00 182.00 162.00 230.00
24.00 182.00 162.00 230.00
313.98 240.47 567.16 390.99
313.98 240.47 567.16 390.99
2,477,888,787 2,477,888,787 2,477,888,787 2,477,888,787
2,477,888,787 2,477,888,787 2,477,888,787 2,477,888,787
-260,041,927,001 -306,972,730,482
142.58 255.00
142.58 255.00
142.58 255.00
142.58 255.00
2,477,888,787 2,477,888,787
2,477,888,787 2,477,888,787
184.00 70.00
184.00 70.00
142.58 255.00
142.58 255.00
2,477,888,787 2,477,888,787
2,477,888,787 2,477,888,787