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Financial Highlights

Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)
2012 2013 2014 2015 2016 2017
STATEMENTS OF INCOME
Sales and Revenues 21,674 22,338 22,468 19,765 15,213 18,288
Gross Profit 1,261 1,368 1,732 2,216 1,875 1,867
Operating Profit 830 768 1,063 1,349 1,175 1,137
Profit for the year attributable to equity holders of the parent entity 649 648 810 1,034 1,011 1,202
Core Profit 649 648 810 1,034 1,011 1,001
Earnings Per Share (Rp) 168.91 167.35 207.79 262.74 255.92 302.54
             
STATEMENTS OF FINANCIAL POSITION
Current Assets 7,415 7,723 6,700 7,286 7,391 8,816
Non-Current Assets 4,373 6,907 8,090 7,918 8,439 8,007
Total Assets 11,788 14,630 14,790 15,203 15,831 16,823
Current Liabilities 5,142 6,593 6,184 4,871 5,816 5,429
Non-Current Liabilities 2,435 2,665 2,641 3,046 1,941 2,364
Total Liabilities 7,578 9,258 8,824 7,917 7,756 7,794
Equity attributable to the equity holders of the parent entity 4,037 4,782 5,395 6,090 6,821 7,558
Non-Controlling Interest 173 590 571 1,196 1,253 1,472
Total Liabilities and Equity 11,788 14,630 14,790 15,203 15,831 16,823
             
RATIOS
Current Ratio (x) 1.4 1.17 1.08 1.50 1.27 1.62
Total Liabilities to Total Assets (x) 0.64 0.63 0.60 0.52 0.49 0.46
Net Gearing (x) 0.3 0.81 0.54 0.35 0.30 0.16
Gross Margin (%) 5.82 6.12 7.71 11.21 12.32 10.21
Net Margin (%) 2.99 2.90 3.61 5.23 6.64 6.57
Total Asset Turn Over (x) 1.8 1.5 1.5 1.3 1.0 1.1
Return on Equity (%) 16.1 14.7 15.9 18.0 14.8 15.9
Return on Assets (%) 5.5 4.4 5.5 6.8 6.4 7.1