Angka-angka pada seluruh tabel dinyatakan dalam juta Rupiah kecuali disebutkan lain
| Profit and Loss | 2020 | 2019 | 2018 | 2017 | 2016 |
|
||
| Revenue | 1,292,829 |
1,433,850 |
1,187,094 | 1,209,985 |
1,237,468 |
|
||
| Gross Profit | 162,908 | 229,398 | 324,400 | 423,116 | 472,339 | |||
| Profit for the Year |
|
|
-42,205 |
28,087 |
93,998 |
|
||
| Profit Attributable to: | ||||||||
| Parent Entity |
|
|
743 |
41,965 |
98,243 |
|
||
| Non-controlling Interests
|
|
|
-42.948 | -13,878 |
-4,245 |
|
||
| Comprehensive Income |
-90,051 |
|
-30.841 | 30,082 |
134,929 |
|
||
| Comprehensive Income Attributable to: | ||||||||
| Parent Entity |
-78,199 |
89.430 | 12,031 |
46,066 |
130,909 |
|
||
| Non-controlling Interests
|
|
-21,183 |
-42,872 | -15,984 | 4,020 |
|
||
| Earning Per Share | -21.08 | 4.69 | 0.26 | 17.97 | 0.47 |
|||
| Financial Position | 2020 | 2019 | 2018 | 2017 | 2016 |
|
||
| Current Assets |
|
898,146 |
766,729 |
602,812 |
753,874 |
|
||
| Non-Current Assets | 1,528,913 | 1,325,527 |
1,303,271 |
898,146 |
898,146 |
|
||
| Total Assets |
|
2,223,673 |
2,070,000 |
1,891,346 |
1,325,527 |
|
||
| Current Liabilities |
|
628,274 |
409,116 |
272,246 |
721,921 |
|
||
| Non-Current Liabilities |
716,349 |
572,138 |
726,305 |
667,348 |
708,740 |
|
||
| Total Liabilities |
|
1,200,412 | 1,135,421 |
939,593 |
1,430,661 |
|
||
| Total Equity |
|
1,023,261 | 934,579 |
951,753 |
620,662 |
|
||
| Ratio Analysis | 2020 | 2019 | 2018 | 2017 | 2016 |
|
||
| Gross Profit Margin | 12.60%
|
16.00% |
27.33% |
34.99% |
38.2% |
|
||
| Net Income Margin | -5.47% | -0.67% | -3.56% | 2.32% | 7,6% |
|
||
| Return on Assets | -3.17% | -0.44% |
-2.13% |
1.49% |
4.6% |
|
||
| Return on Equity | -7.38% | -0.98% |
-4.47% |
2.95% |
15.1% |
|
||
| Current Ratio (x) | 1.13 | 1.43 | 1.87 |
2.21 |
2.64 |
|
||
| Liabilities to Total Assets Ratio (x) | 0.60 | 0.54 | 0.55 | 0.50 | 0.82 |
|
||
| Liabilities to Total Equity Ratio (x) | 1.50 | 1.17 | 1.21 | 0.99 | 4.70 |
|