In million Rupiah, unless otherwise stated

Description

2022

2021

2020

2019

2018

Consolidated Statements of Financial Position

Total Assets

12,843,887

14,760,983

15,682,406

15,283,901

17,548,120

Total Liabilities

8,357,202

10,232,542

11,719,043

9,665,922

10,934,580

Total Equity

4,486,685

4,528,441

3,963,363

5,617,979

6,613,540

Consolidated Statements of Profit or Loss and Other Comprehensive Income

Net Sales

10,859,410 10,310,153 10,277,387 12,322,341 14,982,244

Gross Profit

1,914,628 1,854,336 2,027,436 2,437,177 2,810,248

Profit (loss) for the year

(60,666) 25,990 (989,536) (1,041,543) (1,620,165)

Profit (loss) for the year attributable to :

         
  •  Owners of the Parent

151,227 201,258 (793,095) (866,094) (1,221,769)
  • Non-Controlling Interest

(211,893) (175,268) (196,441) (175,449) (398,396)

Comprehensive Income (Loss) for the year

(344,366) (149,059) (981,578) (1,010,307) (1,504,573)

Total Comprehensive Income (Loss) Attributable to :

         
  • Owners of the Parent

(138,510)

11,536

(832,440)

(855,705)

(1,142,555)

  • Non-Controlling Interest

(205,856)

(160,595)

(149,138)

 (154,602)

(362,018)

The number of weighted average issued and fully paid shares (thousand shares)

15,682,323

14,639,632

14,639,632

14,639,632

12,352,190

Basic Earnings (Losses) per Share (in full Rupiah)

10

14

(54)

(59)

(99)

Financial Ratio

Description

2022

2021

2020

2019

2018

Return on Assets (%) -0.5% 0.2% -6.3% -6.8% -9.4%
Return on Equity (%) -1.4% 0.6% -25.0% -18.5% -25.9%
Net Profit Margin (%) -0.6% 0.3% -9.6% -8.5% -10.8%
Current Ratio (x) 1.0 1.1 0.8 1.0 1.2
Liabilities on Equity Ratio (x) 1.9 2.3 3.0 1.7 1.7
Liabilities on Assets Ratio (x) 0.7 0.7 0.7 0.6 0.6