Angka-angka pada seluruh tabel dinyatakan dalam juta Rupiah kecuali disebutkan lain
| Profit and Loss | 2021 | 2020 | 2019 | 2018 | 2017 |
|
||
| Revenue | 1,321,829 |
1,292,829 |
1,433,850 |
1,187,094 |
1,209,985 |
|
||
| Gross Profit | 200,630 | 162,908 | 229,398 | 324,400 | 423,116 | |||
| Profit for the Year |
|
|
-9,547 | -42,205 |
28,087 |
|
||
| Profit Attributable to: | ||||||||
| Parent Entity |
|
-59,331 |
13,191 |
743 |
41,965 |
|
||
| Non-controlling Interests
|
|
|
-22,738 |
-42.948 |
-13,878 | |||
| Comprehensive Income |
-56,562 |
|
68,247 |
-30.841 |
30,082 |
|
||
| Comprehensive Income Attributable to: | ||||||||
| Parent Entity | -41,149 | -78,199 |
89.430 |
12,031 |
46,066 |
|
||
| Non-controlling Interests
|
|
-11,852 |
-21,183 | -42,872 | -15,984 |
|
||
| Earning Per Share | -20.74 | -21.08 |
4.69 | 0.26 |
17.97 |
|||
| Financial Position | 2021 | 2020 | 2019 | 2018 | 2017 |
|
||
| Current Assets |
|
706,112 |
898,146 |
766,729 |
602,812 |
|
||
| Non-Current Assets | 1,332,073 | 1,528,913 |
1,325,527 |
1,303,271 |
1,288,534 |
|
||
| Total Assets |
|
2,235,025 |
2,223,673 |
2,070,000 |
1,891,346 |
|
||
| Current Liabilities |
|
625,665 |
628,274 |
409,116 |
272,246 |
|
||
| Non-Current Liabilities | 648,082 |
716,349 |
572,138 |
726,305 |
667,348 |
|
||
| Total Liabilities |
|
1,342,014 |
1,200,412 |
1,135,421 |
939,593 |
|
||
| Total Equity |
|
893,011 |
1,023,261 |
934,579 |
951,753 |
|
||
| Ratio Analysis | 2021 | 2020 | 2019 | 2018 | 2017 |
|
||
| Gross Profit Margin | 15.18%
|
12.60% |
16.00% |
27.33% |
34.99% |
|
||
| Net Income Margin | -6.29% | -5.47% |
-0.67% |
-3.56% | 2.32% |
|
||
| Return on Assets | -4.06% | -3.17% |
-0.44% |
-2.13% |
1.49% |
|
||
| Return on Equity | -9.62% | -7.38% |
-0.98% |
-4.47% |
2.95% |
|
||
| Current Ratio (x) | 1.40 | 1.13 |
1.43 |
1.87 |
2.21 |
|
||
| Liabilities to Total Assets Ratio (x) | 0.55 | 0.60 |
0.54 |
0.55 |
0.50 |
|
||
| Liabilities to Total Equity Ratio (x) | 1.23 | 1.50 |
1.17 |
1.21 |
0.99 |
|