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Laporan Laba Rugi dan
Penghasilan Komprehensif
Lain Konsolidasian
(dalam USD, kecuali dinyatakan lain)
Pendapatan
Laba Bruto
Laba Usaha
Laba tahun berjalan
Laba tahun berjalan yang
dapat diatribusikan kepada:
- Pemilik entitas induk
- Kepentingan
non-pengendali
Total Penghasilan
Komprehensif tahun
berjalan yang dapat
diatribusikan kepada:
- Pemilik entitas induk
- Kepentingan
non-pengendali
Jumlah rata-rata
tertimbang saham biasa
yang beredar
Laba per saham dasar yang
dapat diatribusikan kepada
pemilik entitas induk
1.022.214.489
44.928.604
19.849.440
11.943.017
12.355.698
(412.681)
10.826.175
(922.444)
480.000.000
0,026
931.768.491
40.542.327
22.849.603
15.969.486
15.988.998
(19.512)
15.045.849
(147.290)
480.000.000
0,033
906.028.898
52.318.862
30.189.670
20.716.198
20.149.825
566.373
20.409.437
647.173
480.000.000
0,042
Consolidated Statements of
Profit and Loss and Other
Comprehensive Income
(figures in USD, unless stated otherwise)
Revenue
Gross Profit
Operating Profit
Profit for the year
Profit for the year
attributable to:
- Owners of the parent
entity
- Non-controlling interests
Total
Total Penghasilan
Komprehensif
Total Comprehensive
Income for the year
Comprehensive
Income for the year
attributable to:
- Owners of the parent
entity
- Non-controlling interests
Total weighted average of
the outstanding common
stock
Basic earnings per share
attributable to owners of
the parent entity
2018 2017 2016
1.006.626.552
31.507.279
16.447.536
10.052.177
9.987.505
64.672
9.212.859
(98.596)
480.000.000
0,021
2015
1.243.238.928
26.270.166
13.492.329
6.944.991
6.946.971
(1.980)
9.903.731 14.898.559 21.056.610 9.114.263 6.679.453
6.682.037
(2.584)
480.000.000
0,014
2014
Consolidated Statements
of Financial Position
(figures in USD, unless stated otherwise)
ASSETS
Current Assets
Non-current Assets
Total Assets
LIABILITIES & EQUITY
Current Liabilities
Non-current Liabilities
Total Liabilities
Equity
Total Liabilities & Equity
Net Working Capital
Laporan Posisi Keuangan
Konsolidasian
(dalam USD, kecuali dinyatakan lain)
ASET
Aset Lancar
Aset Tidak Lancar
Total Aset
LIABILITAS & EKUITAS
Liabilitas Jangka Pendek
Liabilitas Jangka Panjang
Jumlah Liabilitas
Ekuitas
Jumlah Liabilitas & Ekuitas
Modal Kerja Bersih
343.051.766
88.488.045
431.539.811
265.278.767
57.462.103
322.740.870
108.798.941
431.539.811
77.772.999
193.349.309
65.631.916
258.981.225
138.746.700
37.389.088
176.135.788
82.845.437
258.981.225
54.602.609
261.532.164
76.848.842
338.381.006
207.391.707
30.003.337
237.395.044
100.985.962
338.381.006
54.140.457
2018 2017 2016
253.257.022
54.763.190
308.020.212
221.060.493
23.878.143
244.938.636
63.081.576
308.020.212
32.196.529
2015
174.395.763
26.987.113
201.382.876
146.675.924
3.039.669
149.715.593
51.667.283
201.382.876
27.719.839
2014
Key Financial Ratios
Return on Assets
Return on Equity
Gross Margin to Net Sales
Operating Margin to Net Sales
Net Profit to Sales
Current Ratio
Liabilities to Equity
Liabilities to Assets
Asset Turnover Ratio
Asset Growth Ratio
Net Sales Growth Ratio
Net Income Growth Ratio
Rasio Penting
Laba Bersih Terhadap Aset
Laba Bersih Terhadap Ekuitas
Laba Kotor Terhadap Penjualan Bersih
Laba Usaha Terhadap Penjualan Bersih
Laba Bersih Terhadap Penjualan Bersih
Aset Lancar Terhadap Liabilitas Jangka
Pendek
Liabilitas Terhadap Ekuitas
Liabilitas Terhadap Jumlah Aset
Penjualan Bersih Terhadap Aset
Rasio Pertumbuhan Aset
Rasio Pertumbuhan Penjualan Bersih
Rasio Pertumbuhan Laba Bersih
2,77%
10,98%
4,40%
1,94%
1,17%
1,29x
2,97x
0,75x
2,37x
27,53%
9,71%
-25,21%
4,72%
15,81%
4,35%
2,45%
1,71%
1,26x
2,35x
0,70x
2,75x
30,66%
2,84%
-22,91%
2018 2017
2,96%
14,45%
3,13%
1,63%
0,91%
1,15x
3,88%
0,80x
3,27%
52,95%
-19,03%
36,45%
2015
8,00%
25,01%
5,77%
3,33%
2,29%
1,39x
2,13x
0,68x
3,50x
-15,92%
-9,99%
106,09%
2016
3,32%
12,93%
2,11%
1,09%
0,54%
1,19x
2,90x
0,74%
6,17x
23,18%
-5,72%
-44,51%
2014
