5.561.514 5.018.229
543.285 136.406
164.007 102.503
108.658
1.566.650 136.032
5.542 33.751
1.741.975 1.086.530
188.908 1.275.438
8.150 458.387
466.537
918.493 179
112 23,3
6,2 2,0
144,2 273,4
73,2 26,8
499 39,00
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40
Laporan Tahunan 2011 Annual Report
2. IKTHISAR KEUANGAN
FINANCIAL HIGHLIGHTS
08
URAIAN Pendapatan Penjualan
Beban Pokok Penjualan Laba Bruto
Laba Operasi Laba Usaha sesuai PSAK 1
Laba Bersih Pemilik Enitas Induk Laba Bersih Komprehensif
Akiva Lancar Akiva Tetap
Akiva Tidak Berwujud Akiva Lainnya
Jumlah Akiva
Kewajiban Lancar Kewajiban Tidak Lancar
Jumlah Kewajiban
Ekuitas Kepeningan Non-pengendali Ekuitas Pemilik Enitas Induk
Total Ekuitas Jumlah Saham Beredarribuan saham
Laba per Saham Utama: Laba Usaha
Laba Bersih Pemilik Enitas Induk
Rasio dalam Laba Bersih Modal Sendiri
Laba Bersih Jumlah Akiva Laba Bersih Penjualan Bersih
Akiva Lancar Kewajiban Lancar Kewajiban Modal Sendiri
Kewajiban Jumlah Akiva Modal Sendiri Jumlah Akiva
Modal Sendiri per Saham Rp Dividend Tunai per Saham Rp
Dividend Saham Rp
Jumlah hari rata-rata Piutang Usaha Jumlah hari rata-rata Persediaan Barang
4.788.474 4.322.547
465.927 87.032
94.547 49.593
53.002
1.312.921 119.440
6.343 27.375
1.466.079 892.310
175.409 1.067.719
6.655 391.705
398.359 918.493
103 54
13,3 3,6
1,1 147,1
268,0 72,8
27,2
426 40,00
- 43
46 4.353.189
3.833.040 520.149
122.062 175.462
110.722 115.682
1.379.115 116.611
6.015 24.008
1.525.749 990.510
145.408 1.135.918
10.979 378.852
389.831 918.493
191 121
29,7 7,6
2,7 139,2
291,4 74,4
25,6
412 28,00
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49 3.576.415
3.158.065
418.349 81.968
100.161 47.191
49.014 1.206.290
90.922 6.486
45.057 1.348.755
926.169 122.285
1.048.454 6.244
294.057 300.301
918.493
109 51
16,3 3,6
1,4 130,2
349,1 77,7
22,3
320 17,50
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48 Sales Revenue
Cost of Good Sold Gross Profit
Operaing Profit Operaing Profit as per PSAK 1
Net Profit of Owners of Parent Enity Comprehensive Net Profit
Current Assets Fixed Assets
Intangible Assets Other Assets
Total Assets Current Liabiliies
Non Current Liabiliies Total Liabiliies
Equity of Non-controlling Interest Equity of Owners of Parent Enity
Total Equity Total Shares Listed in thousands
Primary Earning per Share: Operaing Profit
Net Profit of Owners of Parent Enity Raio in
Return on Equity Return on Assets
Return on Sales Current Raio
Debt to Equity Debt to Assets
Equity to Assets Book Value per Share Rp
Cash Dividend per Share Rp Stock Dividend Rp
Average Number of Trade AR Days Average Number of Inventory Days
2010 2009
2008 2007
DESCRIPTION
In million Rupiah except stated otherwise Dalam jutaan Rupiah kecuali disebutkan lain
2011 6.472.678
5.837.786
634.892 178.374
188.107 103.232
108.495
1.815.113 160.615
4.183 38.577
2.018.488 1.272.356
222.593 1.494.949
8.763 514.776
523.539
918.493 205
112 20,7
5,4 1,7
142,7 285,5
74,1 25,9
560 51,00
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Laporan Tahunan 2011 Annual Report
09
Ik thisar K
euang an
Financial Highligh ts
PENJUALAN BERSIH
Net Sales
2011 6.473
2010 5.562
2009 4.788
2008 4.353
2007 3.576
1.000 2.000
3.000 4.000
5.000 6.000
7.000
188
164
175
LABA USAHA
Operaing Profit
2011
2010 2009
94 2008
2007 100
60 40
20 80
100 120
140 160
180 200
LABA BERSIH
Net Profit
2011 108
2010 108
2009 53
2008 115
2007 49
20 40
60 80
100 120
2007 200
JUMLAH AKTIVA
Total Assets
2011 2.018
2010 1.742
2009 1.466
2008 1.526
1.349 400
600 800
1000 1200
1400 1600
1800 2000
2007 100
EKUITAS
Shareholders Equity
2011 523
2010 466
2009 398
2008 389
300 200
300 400
500 600
JUMLAH KEWAJIBAN
Total Liabiliies
2011 1.495
2010 1.275
2009 1.068
2008 1.136
2007 1.048
200 400
600 800
1000 1200
1400 1600
Laporan Tahunan 2011 Annual Report
3. LAPORAN DEWAN KOMISARIS
