In million Rupiah, unless otherwise stated
|
Description |
2021 |
2020 |
2019 |
2018 |
2017 |
|---|---|---|---|---|---|
|
Consolidated Statements of Financial Position |
|||||
|
Total Assets |
14,760,983 |
15,682,406 |
15,283,901 |
17,548,120 |
20,023,895 |
|
Total Liabilities |
10,232,542 |
11,719,043 |
9,665,922 |
10,934,580 |
12,488,005 |
|
Total Equity |
4,528,441 |
3,963,363 |
5,617,979 |
6,613,540 |
7,535,890 |
|
Consolidated Statements of Profit or Loss and Other Comprehensive Income |
|||||
|
Net Sales |
10,310,153 | 10,277,387 | 12,322,341 | 14,982,244 | 17,077,396 |
|
Gross Profit |
1,854,336 | 2,027,436 | 2,437,177 | 2,810,248 | 2,208,784 |
|
Profit (loss) for the year |
25,990 | (989,536) | (1,041,543) | (1,620,165) | (1,823,532) |
|
Profit (loss) for the year Attributable to : |
|||||
|
201,258 | (793,095) | (866,094) | (1,221,769) | (1,246,872) |
|
(175,268) | (196,441) | (175,449) | (398,396) | (576,660) |
|
Comprehensive Income (loss) for the year |
(149,059) | (981,578) | (1,010,307) | (1,504,573) | (1,810,373) |
|
Total Comprehensive Income (loss) Attributable to : |
|||||
|
11,536 |
(832,440) |
(855,705) |
(1,142,555) |
(1,224,856) |
|
(160,595) |
(149,138) |
(154,602) |
(362,018) |
(585,517) |
| The number of weighted average issued and fully paid shares (thousand shares) |
14,639,632 |
14,639,632 |
14,639,632 |
12,352,190 |
10,064,747 |
| Basic Earnings (Losses) per Share (in full Rupiah) |
14 |
(54) |
(59) |
(99) |
(124) |
Financial Ratio
|
Description |
2021 |
2020 |
2019 |
2018 |
2017 |
|---|---|---|---|---|---|
| Return on Assets (%) | 0.2% | -6.3% | -6.8% | -9.4% | -9.1% |
| Return on Equity (%) | 0.6% | -25.0% | -18.5% | -25.9% | -24.2% |
| Net Profit Margin (%) | 0.3% | -9.6% | -8.5% | -10.8% | -10.7% |
| Current Ratio (x) | 1.1 | 0.8 | 1.0 | 1.2 | 1.2 |
| Liabilities on Equity Ratio (x) | 2.3 | 3.0 | 1.7 | 1.7 | 1.7 |
| Liabilities on Assets Ratio (x) | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 |