As of and for the year ended December 31 |
2022 |
2021 |
2020 |
2019 |
Pada tanggal dan untuk tahun yang berakhir 31 Desember |
STATEMENTS OF PROFIT OR LOSS |
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LAPORAN LABA RUGI |
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Sales |
540,272,575,371 |
317,555,077,233 |
207,807,606,324 |
565,594,476,636 |
Penjualan |
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Gross Profit |
142,707,601,070 |
68,499,663,016 |
26,284,855,772 |
89,700,032,559 |
Laba Bruto |
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Profit (loss) for the Year |
72,749,902,142 |
28,867,136,194 |
( 9,564,410,016) |
40,099,504,837 |
Laba (Rugi) Tahun Berjalan |
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Total comprehensive income (loss) for the Year attributable to Owners of the parent entity |
63,209,332,416 |
23,449,581,344 |
( 7,117,824,030) |
37,814,218,198 |
Jumlah laba (rugi) komprehensif tahun berjalan yang dapat diatribusikan kepada Pemilik entitas induk |
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Total comprehensive income for the Year attributable to Non-controlling interests |
9,945,610,812 |
5,500,554,630 |
( 2,931,851,547) |
2,032,028,476 |
Jumlah laba (rugi) komprehensif tahun berjalan yang dapat diatribusikan kepada Kepentingan non-pengendali |
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Total Comprehensive Income for the Year |
73,154,943,228 |
28,950,135,974 |
( 10,049,675,577) |
39,846,246,674 |
Jumlah Laba (Rugi) Komprehensif Tahun Berjalan |
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Basic Earning (Loss) per Share (Rupiah) |
33 |
93 |
( 66) |
381 |
Laba (Rugi) Per Saham Dasar (Rupiah) |
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Number of Outstanding Shares (Shares) |
1,900,000,000 |
1,900,000,000 |
111,000 |
111,000 |
Jumlah Saham Beredar (Lembar) |
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STATEMENTS OF FINANCIAL POSITION |
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LAPORAN POSISI KEUANGAN |
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Current Assets |
390,115,438,219 |
288,138,855,169 |
236,835,864,164 |
337,798,661,971 |
Aset Lancar |
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Non-Current Assets |
141,638,343,017 |
149,310,262,851 |
161,656,383,679 |
164,556,718,722 |
Aset Tidak Lancar |
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Total Assets |
531,753,781,236 |
437,449,118,020 |
398,492,247,843 |
502,355,380,693 |
Jumlah Aset |
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Current Liabilities |
141,798,364,717 |
119,115,127,663 |
105,855,243,928 |
209,344,842,436 |
Liabilitas Jangka Pendek |
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Non-Current Liabilities |
9,157,436,827 |
10,690,953,893 |
13,944,103,425 |
3,472,552,872 |
Liabilitas Jangka Panjang |
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Total Liabilities |
150,955,801,544 |
129,806,081,556 |
119,799,347,353 |
212,817,395,308 |
Jumlah Liabilitas |
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Equity Attributable to Owners of the Parent Entity |
314,390,635,998 |
251,181,303,582 |
227,731,722,239 |
234,849,546,270 |
Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk |
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Non-controlling Interests |
66,407,343,694 |
56,461,732,882 |
50,961,178,251 |
54,688,439,115 |
Kepentingan Non-Pengendali |
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Total Equity |
380,797,979,692 |
307,643,036,464 |
278,692,900,490 |
289,537,985,385 |
Jumlah Ekuitas |
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FINANCIAL RATIOS |
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RASIO KEUANGAN |
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Return on Assets (%) |
13.68% |
6.60% |
-2.40% |
7.98% |
Imbal Hasil Aset (%) |
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Return on Equity (%) |
19.10% |
9.38% |
-3.43% |
13.85% |
Imbal Hasil Ekuitas (%) |
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Current Ratio (x) |
2.75 |
2.42 |
2.24 |
1.61 |
Rasio Lancar (x) |
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Debt to Assets (x) |
0.28 |
0.30 |
0.30 |
0.42 |
Utang terhadap Jumlah Aset (x) |
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Debt to Equity (x) |
0.40 |
0.42 |
0.43 |
0.74 |
Utang terhadap Ekuitas (x) |
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Gross Profit Margin (%) |
26.41% |
21.57% |
12.65% |
15.86% |
Rasio Laba Kotor terhadap Pendapatan (%) |
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Net Profit Margin (%) |
13.47% |
9.09% |
-4.60% |
7.09% |
Rasio Laba Bersih terhadap Pendapatan (%) |
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