For Years Ended December 31 | 2018 | 2017 | 2016 | 2015 | 2014 | Untuk Tahun-Tahun Yang Berakhir 31 Desember |
In billion Rupiah | dalam miliar Rupiah | |||||
PROFIT & LOSS | LABA RUGI | |||||
Revenue | 7,081 | 5,749 | 4,841 | 4,625 | 3,872 | Pendapatan |
Gross Profit | 4,050 | 3,362 | 2,754 | 2,669 | 2,158 | Laba Kotor |
Operating Profit | 2,827 | 2,025 | 1,780 | 1,425 | 2,609 | Laba Usaha |
Profit for the Year Attributable to Owners of the Parent | 2,543 | 1,873 | 1,671 | 1,269 | 2,504 | Laba Tahun Berjalan yang dapat diatribusikan kepada pemilik entitas induk |
Profit for the Year Attributable to Non-controlling Interest | 284 | 152 | 109 | 139 | 83 | Laba Tahun Berjalan yang didistribusikan kepada kepentingan nonpengendali |
Profit for the year | 2,851 | 2,002 | 1,776 | 1,409 | 2,587 | Laba Tahun Berjalan |
Earning per Share (In full Rupiah) | 52.80 | 38.89 | 34.69 | 26.35 | 51.99 | Laba per Saham (dalam Rupiah penuh) |
Number of Outstanding Shares | 48,159,602,400 | 48,159,602,400 | 48,159,602,400 | 48,159,602,400 | 48,159,602,400 | Jumlah Saham Beredar (Lembar) |
BALANCE SHEETS | NERACA | |||||
Current Assets | 9,473 | 8,428 | 6,127 | 5,409 | 5,507 | Aset Lancar |
Non Current Assets | 15,545 | 14,931 | 14,547 | 13,370 | 11,264 | Aset Tidak Lancar |
Total Assets | 25,018 | 23,359 | 20,674 | 18,778 | 16,771 | Jumlah Aset |
Current Liabilities | 4,096 | 4,913 | 4,618 | 4,424 | 3,913 | Liabilitas Jangka Pendek |
Non Current Liabilities | 5,610 | 5,654 | 5,036 | 4,899 | 4,581 | Liabilitas Jangka Panjang |
Total Liabilities | 9,706 | 10,567 | 9,654 | 9,323 | 8,494 | Jumlah Liabilitas |
Equity attributable to parent entity | 12,596 | 10,320 | 8,684 | 7,219 | 6,167 | Ekuitas yang dapat diatribusikan kepada pemilik entitas induk |
Non Controlling Interests | 2,716 | 2,472 | 2,336 | 2,236 | 2,110 | Kepentingan non pengendali |
Total Equity | 15,312 | 12,791 | 11,020 | 9,455 | 8,277 | Jumlah Ekuitas |
FINANCIAL RATIOS | RASIO KEUANGAN | |||||
Return on Assets (%) | 11 | 8 | 8 | 7 | 15 | Imbal Hasil Aset (%) |
Return on Equity (%) | 18 | 18 | 19 | 18 | 41 | Imbal Hasil Ekuitas (%) |
Gross Profit Margin (%) | 57 | 59 | 57 | 58 | 56 | Rasio Laba Kotor terhadap Pendapatan (%) |
Operating Profit Margin (%) | 49 | 49 | 47 | 31 | 67 | Rasio Laba Usaha terhadap Pendapatan (%) |
Net Profit Margin (%) | 40 | 35 | 37 | 27 | 65 | Rasio Laba Bersih terhadap Pendapatan (%) |
Current Ratio (x) | 2.3 | 1.7 | 1.3 | 1.2 | 1.4 | Rasio Lancar |
Debt to Assets (x) | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | Hutang terhadap Jumlah Aset |
Debt to Equity (x) | 0.6 | 0.8 | 0.8 | 0.8 | 0.9 | Hutang terhadap Ekuitas |