Financial Highlights

PT AKR Corporindo, Tbk
Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)
2014 2015 2016 2017 2018 20193M20
STATEMENTS OF INCOME
Sales and Revenues 22,468 19,765 15,213 18,288 23,54821,7036,345
Gross Profit 1,732 2,216 1,875 1,867 1,5551,892558
Operating Profit 1,063 1,349 1,175 1,137 9361,095339
Profit for the year attributable to equity holders of the parent entity 810 1,034 1,011 1,202 1,645717228
Core Profit 810 1,034 1,011 1,001 663699241
Earnings Per Share (Rp) 207.79 262.74 255.92 302.54 413.45180.2857.25
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 6,700 7,286 7,391 8,816 11,26910,77810,552
Non-Current Assets 8,090 7,918 8,439 8,007 8,67210,63111,034
Total Assets 14,790 15,203 15,831 16,823 19,94121,40921,586
Current Liabilities 6,184 4,871 5,816 5,429 8,0638,7138,388
Non-Current Liabilities 2,641 3,046 1,941 2,364 1,9512,6302,842
Total Liabilities 8,824 7,917 7,756 7,794 10,01411,34211,230
Equity attributable to the equity holders of the parent entity 5,395 6,090 6,821 7,558 8,3718,3368,536
Non-Controlling Interest 571 1,196 1,253 1,472 1,5561,7311,820
Total Liabilities and Equity 14,790 15,203 15,831 16,823 19,94121,40921,586
 
RATIOS
Current Ratio (x) 1.08 1.50 1.27 1.62 1.401.241.26
Total Liabilities to Total Assets (x) 0.60 0.52 0.49 0.46 0.500.530.52
Net Gearing (x) 0.54 0.35 0.30 0.16 0.210.270.30
Gross Margin (%) 7.71 11.21 12.32 10.21 6.608.728.79
Net Margin (%) 3.61 5.23 6.64 6.57 6.98
3.303.59
Total Asset Turn Over (x) 1.5 1.3 1.0 1.1 1.21.01.2
Return on Equity -Excl Extr.Gain (%) 15.9 18.0 14.8 11.9 8.58.610.7
Return on Assets - Excl Extr.Gain (%) 5.5 6.8 6.4 5.3 3.63.34.2