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Financial Highlights

Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)
2013 2014 2015 2016 2017 3M 2018
STATEMENTS OF INCOME
Sales and Revenues 22,338 22,468 19,765 15,213 18,288 5,834
Gross Profit 1,368 1,732 2,216 1,875 1,867 416
Operating Profit 768 1,063 1,349 1,175 1,137 241
Profit for the year attributable to equity holders of the parent entity 648 810 1,034 1,011 1,202 929
Core Profit 648 810 1,034 1,011 1,001 191
Earnings Per Share (Rp) 167.35 207.79 262.74 255.92 302.54 231.88
             
STATEMENTS OF FINANCIAL POSITION
Current Assets 7,723 6,700 7,286 7,391 8,816 10,982
Non-Current Assets 6,907 8,090 7,918 8,439 8,007 7,940
Total Assets 14,630 14,790 15,203 15,831 16,823 18,922
Current Liabilities 6,593 6,184 4,871 5,816 5,429 6,454
Non-Current Liabilities 2,665 2,641 3,046 1,941 2,364 2,505
Total Liabilities 9,258 8,824 7,917 7,756 7,794 8,959
Equity attributable to the equity holders of the parent entity 4,782 5,395 6,090 6,821 7,558 8,498
Non-Controlling Interest 590 571 1,196 1,253 1,472 1,465
Total Liabilities and Equity 14,630 14,790 15,203 15,831 16,823 18,922
             
RATIOS
Current Ratio (x) 1.17 1.08 1.50 1.27 1.62 1.70
Total Liabilities to Total Assets (x) 0.63 0.60 0.52 0.49 0.46 0.47
Net Gearing (x) 0.81 0.54 0.35 0.30 0.16 0.17
Gross Margin (%) 6.12 7.71 11.21 12.32 10.21 7.13
Net Margin (%) 2.90 3.61 5.23 6.64 6.57 15.92
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 16.1
Return on Assets (%) 4.4 5.5 6.8 6.4 7.1 8.6