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Financial Highlights

Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)
2013 2014 2015 2016 2017 6M 2018
STATEMENTS OF INCOME
Sales and Revenues 22,338 22,468 19,765 15,213 18,288 11,214
Gross Profit 1,368 1,732 2,216 1,875 1,867 831
Operating Profit 768 1,063 1,349 1,175 1,137 485
Profit for the year attributable to equity holders of the parent entity 648 810 1,034 1,011 1,202 1,121
Core Profit 648 810 1,034 1,011 1,001 366
Earnings Per Share (Rp) 167.35 207.79 262.74 255.92 302.54 279.38
             
STATEMENTS OF FINANCIAL POSITION
Current Assets 7,723 6,700 7,286 7,391 8,816 11,099
Non-Current Assets 6,907 8,090 7,918 8,439 8,007 8,156
Total Assets 14,630 14,790 15,203 15,831 16,823 19,254
Current Liabilities 6,593 6,184 4,871 5,816 5,429 6,682
Non-Current Liabilities 2,665 2,641 3,046 1,941 2,364 2,721
Total Liabilities 9,258 8,824 7,917 7,756 7,794 9,403
Equity attributable to the equity holders of the parent entity 4,782 5,395 6,090 6,821 7,558 8,343
Non-Controlling Interest 590 571 1,196 1,253 1,472 1,509
Total Liabilities and Equity 14,630 14,790 15,203 15,831 16,823 19,254
             
RATIOS
Current Ratio (x) 1.17 1.08 1.50 1.27 1.62 1.66
Total Liabilities to Total Assets (x) 0.63 0.60 0.52 0.49 0.46 0.45
Net Gearing (x) 0.81 0.54 0.35 0.30 0.16 0.18
Gross Margin (%) 6.12 7.71 11.21 12.32 10.21 7.41
Net Margin (%) 2.90 3.61 5.23 6.64 6.57 10.00
Total Asset Turn Over (x) 1.5 1.5 1.3 1.0 1.1 1.2
Return on Equity (%) 14.7 15.9 18.0 14.8 15.9 16.0
Return on Assets (%) 4.4 5.5 6.8 6.4 7.1 8.4