IKHTISAR DATA KEUANGAN PENTING 2016 FINANCIAL HIGHLIGHTS
IKHTISAR DATA KEUANGAN PENTING
FINANCIAL HIGHLIGHTS
Dalam Jutaan Rupiah
Kecuali dinyatakan lain
-
(1)
2012
1.880.263
1.505.520
1.190.826
Net Sales
1.154.990
901.421
698.602
556.413
Gross Profit
279.777
270.539
188.648
157.904
149.150
Total Net Profit
279.961
(184)
263.392
270.539
263.711
188.648
192.412
157.904
147.642
149.150
149.150
Net Profit attributable to:
Owners of the parent entity
Non-controlling interest
Comprehensive Income
2016
2015
2014
Penjualan Neto
2.521.921
2.174.502
Laba Bruto
1.301.088
Total Laba Neto
Laba Neto yang dapat diatribusikan kepada:
Pemilik entitas induk
Kepentingan non-pengendali
Total Laba Komprehensif
Laba Komprehensif yang dapat diatribusikan
kepada:
- Pemilik entitas induk
- Kepentingan non-pengendali
Laba Neto per Saham (Rp)*
In Million Rupiah
Unless otherwise stated
Tahun | Year
2013
Net Comprehensive Income attributable to:
264.462
(1.069)
55,31
263.711
53,45
192.412
37,27
147.642
31,22
149.150
29,47
Owners of the parent entity
Non-controlling interest
Earnings per Share (Rp)*
Total Aset
2.919.641
2.706.324
2.142.894
1.822.689
1.204.945
Total Assets
Total Ekuitas
1.442.752
1.188.535
953.583
776.964
666.608
Total Equity
Total Liabilitas
1.476.889
1.517.789
1.189.311
1.045.725
538.337
Total Liabilities
628.913
417.071
112.708
43.684
24.362
Working Capital
9,58%
10,00%
8,80%
8,66%
12,38%
Return on Assets (%)
Imbal Hasil atas Ekuitas (%)
19,39%
22,76%
19,78%
20,32%
22,37%
Return on Equity (%)
Imbal Hasil atas Penjualan Neto (%)
11,09%
12,44%
10,03%
10,49%
12,52%
Return on Net Sales (%)
Rasio Lancar
2,96
2,05
1,37
1,14
1,12
Current Ratio
Rasio Liabilitas terhadap Aset
0,51
0,56
0,56
0,57
0,45
Liabilities to Assets Ratio
Rasio Liabilitas terhadap Ekuitas
1,02
1,28
1,25
1,35
0,81
Liabilities to Equity Ratio
Modal Kerja Bersih
Imbal Hasil atas Aset (%)
* Dalam Rupiah Penuh:
Laba Bersih per Saham yang dapat diatribusikan
kepada pemilik entitas induk
(1)
Tahun 2013, Perseroan melakukan stock split 1:5
sehingga jumlah saham Perseroan menjadi 5.061.800.000
(sebelumnya 1.012.360.000)
Berdasarkan kepada Laporan Keuangan Perseroan
* Denominated in IDR:
Earnings per Share attributable to
owners of the parent entity
so that the total u
(1)
In 2013, the Company did 1:5 stock split
er of the Co pa y’s shares were ,
,8 ,
(previously: 1,012,360,000)
Based o Co pa y’s Fi a ial State e t
FINANCIAL HIGHLIGHTS
Dalam Jutaan Rupiah
Kecuali dinyatakan lain
-
(1)
2012
1.880.263
1.505.520
1.190.826
Net Sales
1.154.990
901.421
698.602
556.413
Gross Profit
279.777
270.539
188.648
157.904
149.150
Total Net Profit
279.961
(184)
263.392
270.539
263.711
188.648
192.412
157.904
147.642
149.150
149.150
Net Profit attributable to:
Owners of the parent entity
Non-controlling interest
Comprehensive Income
2016
2015
2014
Penjualan Neto
2.521.921
2.174.502
Laba Bruto
1.301.088
Total Laba Neto
Laba Neto yang dapat diatribusikan kepada:
Pemilik entitas induk
Kepentingan non-pengendali
Total Laba Komprehensif
Laba Komprehensif yang dapat diatribusikan
kepada:
- Pemilik entitas induk
- Kepentingan non-pengendali
Laba Neto per Saham (Rp)*
In Million Rupiah
Unless otherwise stated
Tahun | Year
2013
Net Comprehensive Income attributable to:
264.462
(1.069)
55,31
263.711
53,45
192.412
37,27
147.642
31,22
149.150
29,47
Owners of the parent entity
Non-controlling interest
Earnings per Share (Rp)*
Total Aset
2.919.641
2.706.324
2.142.894
1.822.689
1.204.945
Total Assets
Total Ekuitas
1.442.752
1.188.535
953.583
776.964
666.608
Total Equity
Total Liabilitas
1.476.889
1.517.789
1.189.311
1.045.725
538.337
Total Liabilities
628.913
417.071
112.708
43.684
24.362
Working Capital
9,58%
10,00%
8,80%
8,66%
12,38%
Return on Assets (%)
Imbal Hasil atas Ekuitas (%)
19,39%
22,76%
19,78%
20,32%
22,37%
Return on Equity (%)
Imbal Hasil atas Penjualan Neto (%)
11,09%
12,44%
10,03%
10,49%
12,52%
Return on Net Sales (%)
Rasio Lancar
2,96
2,05
1,37
1,14
1,12
Current Ratio
Rasio Liabilitas terhadap Aset
0,51
0,56
0,56
0,57
0,45
Liabilities to Assets Ratio
Rasio Liabilitas terhadap Ekuitas
1,02
1,28
1,25
1,35
0,81
Liabilities to Equity Ratio
Modal Kerja Bersih
Imbal Hasil atas Aset (%)
* Dalam Rupiah Penuh:
Laba Bersih per Saham yang dapat diatribusikan
kepada pemilik entitas induk
(1)
Tahun 2013, Perseroan melakukan stock split 1:5
sehingga jumlah saham Perseroan menjadi 5.061.800.000
(sebelumnya 1.012.360.000)
Berdasarkan kepada Laporan Keuangan Perseroan
* Denominated in IDR:
Earnings per Share attributable to
owners of the parent entity
so that the total u
(1)
In 2013, the Company did 1:5 stock split
er of the Co pa y’s shares were ,
,8 ,
(previously: 1,012,360,000)
Based o Co pa y’s Fi a ial State e t