Transcript
  • 2 Laporan Tahunan • PT SLJ Global Tbk • 2017

    IKHTISAR KEUANGAN FINANCIAL HIGHLIGHTS

    UmumGeneral

    INFORMASI SAHAM SHARE INFORMATION

    LAPORAN MANAJEMEN MANAGEMENT REPORT

    ikhtisar DATA keuanganFinancial DATA Highlights

    2016 2015 2014

    2016 2015 2014

    Tabel-tabel di bawah ini,menggunakan format angka Indonesia (Dalam Dolar AS, kecuali dinyatakan lain)

    The tables below areusing Indonesian number format

    (In US Dollar, unless otherwise specified)

    Pendapatan UsahaBeban Pokok Pendapatan UsahaLaba BrutoLaba (Rugi) UsahaLaba (Rugi) Sebelum Pajak PenghasilanLaba (Rugi) Tahun Berjalan yang dapat diatribusikan kepada: Pemilik Entitas Induk Kepentingan Non PengendaliLaba (Rugi) Tahun BerjalanPenghasilan Komprehensif Lain Tahun Berjalan setelah Pajak PenghasilanTotal Laba (Rugi) Komprehensif Tahun Berjalan yang dapat diatribusikan kepada: Pemilik Entitas Induk Kepentingan Non PengendaliTotal Laba (Rugi) KomprehensifLaba (Rugi) Per Saham Dasar

    Aset LancarAset Tidak LancarTotal AsetKewajiban LancarKewajiban Tidak Lancar Total KewajibanEkuitas

    Current AssetsNon - Current Asets

    Total AssetsCurrent Liabilities

    Non - Current LiabilitiesTotal Liabilities

    Equity

    Operating RevenuesCost of Operating Revenues

    Gross ProfitOperating Profit (Loss)

    Profit (Loss) Before Income TaxProfit (Loss) for the Year Attributable to :

    Shareholders of the Parent EntityNon - Controlling Interests

    Profit (Loss) For the YearOther Comprehensive Income for the

    Year After Income TaxTotal Comprehensive Income (Loss) for

    the Year Attributable to :Shareholders of the Parent Entity

    Non - Controlling InterestsTotal Comprehensive Income (Loss)

    Basic Earning Per Share

    65.920.01658.768.879

    7.151.1374.281.856

    534.382

    1.347.118(952)

    1.346.166116.870

    1.464.062(1.026)

    1.463.0360,000338

    73.717.00460.667.09313.049.911

    6.735.901593.704

    384.284(836)

    383.4485.783.729

    6.165.3951.782

    6.167.1770,000124

    64.284.26553.160.29711.123.968

    3.642.043(39.614)

    310.562(935)

    309.6278.617.674

    8.925.8271.474

    8.927.3010,000100

    28.633.52053.894.07782.527.59729.974.97051.684.82681.659.796

    867.801

    34.467.17057.104.67691.571.84639.040.19167.973.936

    107.014.127(15.442.281)

    33.273.00651.742.27685.015.28237.318.59469.306.146

    106.624.740(21.609.458)

    2016 2015 2014

    Laba Bruto | Gross Profit

    7.151Million

    13.049Million

    11.123Million

    Pendapatan Usaha | Operating Revenues

    65.920Million

    73.717Million

    64.284Million

    2017 2016 2015 2017 2016 2015

    2017 2016 2015Keterangan

    LAPORAN LABA (RUGI)KOMPREHENSIF KONSOLIDASIAN

    Description

    CONSOLIDATED STATEMENTSOF COMPREHENSIVE INCOME (lOSS)

    LAPORAN POSISI KEUANGANKONSOLIDASIAN

    CONSOLIDATED STATEMENTSOF FINANCIAL POSITION

  • 3 Annual Report • PT SLJ Global Tbk • 2017

    PROFIL PERUSAHAAnCOMPANY PROFILE

    ANALISIS DAN PEMBAHASANMANAJEMEN MANAGEMENT’S DISCUSSION AND ANALYSIS

    TATA KELOLAPERUSAHAANGOOD CORPORATEGOVERNANCE (GCG)

    TANGGUNG JAWABSOSIAL DAN LINGKUNGAN CORPORATE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY (CSR)

    Arus Kas Neto diperoleh dari Aktifitas OperasiArus Kas Neto diperoleh dari Aktivitas InvestasiArus Kas Neto diperoleh dari Aktivitas PendanaanKas dan Bank pada Akhir Tahun

    PERTUMBUHAN : Pendapatan UsahaLaba BrutoLaba (Rugi) / Total Laba (Rugi) Komprehensif Tahun BerjalanTotal AsetTotal LiabilitasEkuitas

    Total Laba (Rugi) Komprehensif /

    Total Aset

    Total Laba (Rugi) Komprehensif / Ekuitas

    Total Laba (Rugi) Komprehensif /

    Pendapatan Usaha

    Aset Lancar/Kewajiban Lancar

    Total Liabilitas / Ekuitas

    Total Kewajiban / Total Aset

    121.929

    47.486

    (818.129)

    3.076.723

    3.184.769

    (197.942)

    (2.733.654)

    3.725.437

    15 %17 %

    (31 %)

    8 %0.4 %29 %

    0.07

    N/A

    0.08

    0.89

    N/A

    1.17

    0.11

    N/A

    0.14

    0.89

    N/A

    1.25

    44 %170 %673 %

    17 %3 %

    29 %

    4.175.861

    (443.609)

    (2.805.654)

    3.472.264

    (11 %)(45 %)(76 %)

    (10 %)(24 %)106 %

    0.02

    1.69

    0.02

    0.96

    94.10

    0.99

    Net Cash Flows from Operating Activities

    Net Cash Flows from Investing Activities

    Net Cash Flows from Financing Activities

    Cash on Hand and in Banks at End of Year

    GROWTH :Operating Revenues

    Gross ProfitProfit (Loss) / Total Comprehensive Profit

    (Loss) For the Year Total Assets

    Total LiabilitiesEquity

    Total Comprehensive Income (Loss) /

    Total Assets

    Total Comprehensive Income (Loss) / Equity

    Total Comprehensive Income (Loss) /

    Operating Revenues

    Currents Assets/Current Liabilities

    Total Liabilities / Equity

    Total Liabilities / Total Assets

    Tabel-tabel di bawah ini,menggunakan format angka Indonesia (Dalam Dolar AS, kecuali dinyatakan lain)

    The tables below areusing Indonesian number format

    (In US Dollar, unless otherwise specified)

    Total Laba (Rugi) Komprehensif | Total Comprehensive Income (Loss)

    1.463Million

    6.167Million

    8.927Million

    Total Aset | Total Assets

    82.527Million

    91.571Million

    85.015Million

    2017 2016 2015 2017 2016 2015

    2017 2016 2015

    LAPORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENTSOF CASH FLOWS

    INFORMASI KEUANGAN LAINNYA OTHER FINANCIAL INFORMATION

    RASIO KEUANGAN FINANCIAL RATIOS

    Keterangan Description


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