Ikhtisar Data Keuangan 5 tahun terakhir 2016
PT. CLIPAN FINANCE INDONESIA TBK.
IKHTISAR DATA KEUANGAN/ SUMMARY OF FINANCIAL STATEMENTS
Penyajian Kembali (dampak
Revisi PSAK 24 Thn 2013) /
Restatement (impact of PSAK
24 Revision 2013)
Keterangan
Kantor Akuntan Publik
31-Des-16
31-Des-15
Osman Bing Satrio &
Eny
Satrio Bing Eny & Rekan
Wajar Tanpa
Pengecualian/Fairly in All
Material Respects
Opini
Tanggal Opini
Nama Partner Audit
Satuan
Mata uang
LAPORAN LABA RUGI KOMPREHENSIF
Jumlah Pendapatan
Laba sebelum Pajak
Laba setelah Pajak
Jumlah laba yang dapat diatribusikan kepada pemilik
entitas induk
Total laba komprehensif
Jumlah laba komprehensif yang dapat diatribusikan
kepada pemilik entitas induk
Laba per saham (dalam Rupiah penuh)
Rasio laba setelah Pajak terhadap jumlah aset
Rasio laba setelah Pajak terhadap ekuitas
Rasio laba setelah Pajak terhadap pendapatan
Rasio lancar
Rasio liabilitas terhadap ekuitas
Rasio liabilitas terhadap jumlah aset
Rasio pengembalian terhadap Aset
Rasio pengembalian terhadap Ekuitas
31-Des-14
Osman Bing Satrio &
Eny
01-Jan-14/31-Des-13
Osman Bing Satrio &
Eny
31-Des-13
Osman Bing Satrio &
Eny
31-Des-12
Description
Osman Bing Satrio &
Name of Public Accountant
Eny
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in
All Material Respects All Material Respects All Material Respects All Material Respects All Material Respects
Opinion
17-Feb-17
Merliyana Syamsul
18-Feb-16
Merliyana Syamsul
18-Feb-16
Merliyana Syamsul
06-Feb-15
Muhammad Irfan
18-Feb-16
Merliyana Syamsul
21-Mar-14
Muhammad Irfan
22-Mar-13
Muhammad Irfan
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
LAPORAN POSISI KEUANGAN
Jumlah Aset
Jumlah Liabilitas
Jumlah Ekuitas
Rasio Keuangan
31-Des-14
Osman Bing Satrio &
Eny
Penyajian Kembali (dampak
Revisi PSAK 24 Thn 2013) /
Restatement (impact of PSAK
24 Revision 2013)
1.035
276
205
1.111
390
286
1.047
527
398
205
200
286
343
398
396
1.047
527
398
398
398
398
973
507
383
383
398
973
507
383
Level of rounding
Currency
STATEMENTS OF COMPREHENSIVE INCOME
880
Total Income
437
Profit before Tax
333
Net Profit after tax
383
333
Net Profit attributable to parent entity
383
333
383
333
Total comprehensive income
Total comprehensive income attributable to
parent entity
Earning per share (in fully Rupiah amount)
200
51,5
343
71,9
396
103,9
103,9
398
101,4
101,4
88,1
6.744
2.945
3.799
6.647
3.048
3.599
6.641
3.386
3.256
6.641
3.384
3.257
6.074
3.309
2.766
6.074
3.309
2.765
4.854
2.404
2.450
31-Des-16
31-Des-15
3,0%
5,4%
19,8%
236,83%
0,8
0,4
4,1%
5,4%
4,3%
8,0%
25,8%
266,5%
0,8
0,5
4,3%
8,4%
31-Des-14
6,0%
12,2%
38,0%
160,3%
1,0
0,5
6,3%
13,2%
31-Des-14
6,0%
12,2%
38,0%
160,3%
1,0
0,5
6,3%
13,2%
01-Jan-14/31-Des-13
6,3%
13,8%
39,4%
238,0%
1,2
0,5
7,0%
14,7%
Date of Opinion
Signing Partner
31-Des-13
6,3%
13,8%
39,4%
238,0%
1,2
0,5
7,0%
14,7%
31-Des-12
6,9%
13,6%
37,8%
427,5%
1,0
0,5
6,9%
14,4%
STATEMENTS OF FINANCIAL POSITION
Total Assets
Total Liabilities
Total Equity
Financial Ratio
Net Profit after Tax to Total Assets Ratio
Net Profit after Tax to Total Equity Ratio
Net Profit after Tax to Total Income Ratio
Current Ratio
Total Liabilities to Total Equity Ratio
Total Liabilities to Total Assets Ratio
Return On Assets (ROA) Ratio
Return On Equity (ROE) Ratio
IKHTISAR DATA KEUANGAN/ SUMMARY OF FINANCIAL STATEMENTS
Penyajian Kembali (dampak
Revisi PSAK 24 Thn 2013) /
Restatement (impact of PSAK
24 Revision 2013)
Keterangan
Kantor Akuntan Publik
31-Des-16
31-Des-15
Osman Bing Satrio &
Eny
Satrio Bing Eny & Rekan
Wajar Tanpa
Pengecualian/Fairly in All
Material Respects
Opini
Tanggal Opini
Nama Partner Audit
Satuan
Mata uang
LAPORAN LABA RUGI KOMPREHENSIF
Jumlah Pendapatan
Laba sebelum Pajak
Laba setelah Pajak
Jumlah laba yang dapat diatribusikan kepada pemilik
entitas induk
Total laba komprehensif
Jumlah laba komprehensif yang dapat diatribusikan
kepada pemilik entitas induk
Laba per saham (dalam Rupiah penuh)
Rasio laba setelah Pajak terhadap jumlah aset
Rasio laba setelah Pajak terhadap ekuitas
Rasio laba setelah Pajak terhadap pendapatan
Rasio lancar
Rasio liabilitas terhadap ekuitas
Rasio liabilitas terhadap jumlah aset
Rasio pengembalian terhadap Aset
Rasio pengembalian terhadap Ekuitas
31-Des-14
Osman Bing Satrio &
Eny
01-Jan-14/31-Des-13
Osman Bing Satrio &
Eny
31-Des-13
Osman Bing Satrio &
Eny
31-Des-12
Description
Osman Bing Satrio &
Name of Public Accountant
Eny
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Wajar Tanpa
Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in Pengecualian/Fairly in
All Material Respects All Material Respects All Material Respects All Material Respects All Material Respects
Opinion
17-Feb-17
Merliyana Syamsul
18-Feb-16
Merliyana Syamsul
18-Feb-16
Merliyana Syamsul
06-Feb-15
Muhammad Irfan
18-Feb-16
Merliyana Syamsul
21-Mar-14
Muhammad Irfan
22-Mar-13
Muhammad Irfan
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
Milyar/Billion
IDR
LAPORAN POSISI KEUANGAN
Jumlah Aset
Jumlah Liabilitas
Jumlah Ekuitas
Rasio Keuangan
31-Des-14
Osman Bing Satrio &
Eny
Penyajian Kembali (dampak
Revisi PSAK 24 Thn 2013) /
Restatement (impact of PSAK
24 Revision 2013)
1.035
276
205
1.111
390
286
1.047
527
398
205
200
286
343
398
396
1.047
527
398
398
398
398
973
507
383
383
398
973
507
383
Level of rounding
Currency
STATEMENTS OF COMPREHENSIVE INCOME
880
Total Income
437
Profit before Tax
333
Net Profit after tax
383
333
Net Profit attributable to parent entity
383
333
383
333
Total comprehensive income
Total comprehensive income attributable to
parent entity
Earning per share (in fully Rupiah amount)
200
51,5
343
71,9
396
103,9
103,9
398
101,4
101,4
88,1
6.744
2.945
3.799
6.647
3.048
3.599
6.641
3.386
3.256
6.641
3.384
3.257
6.074
3.309
2.766
6.074
3.309
2.765
4.854
2.404
2.450
31-Des-16
31-Des-15
3,0%
5,4%
19,8%
236,83%
0,8
0,4
4,1%
5,4%
4,3%
8,0%
25,8%
266,5%
0,8
0,5
4,3%
8,4%
31-Des-14
6,0%
12,2%
38,0%
160,3%
1,0
0,5
6,3%
13,2%
31-Des-14
6,0%
12,2%
38,0%
160,3%
1,0
0,5
6,3%
13,2%
01-Jan-14/31-Des-13
6,3%
13,8%
39,4%
238,0%
1,2
0,5
7,0%
14,7%
Date of Opinion
Signing Partner
31-Des-13
6,3%
13,8%
39,4%
238,0%
1,2
0,5
7,0%
14,7%
31-Des-12
6,9%
13,6%
37,8%
427,5%
1,0
0,5
6,9%
14,4%
STATEMENTS OF FINANCIAL POSITION
Total Assets
Total Liabilities
Total Equity
Financial Ratio
Net Profit after Tax to Total Assets Ratio
Net Profit after Tax to Total Equity Ratio
Net Profit after Tax to Total Income Ratio
Current Ratio
Total Liabilities to Total Equity Ratio
Total Liabilities to Total Assets Ratio
Return On Assets (ROA) Ratio
Return On Equity (ROE) Ratio