In million Rupiah, unless otherwise stated

Description

2023

2022

2021

2020

2019

Consolidated Statements of Financial Position

Total Assets 13,089,217 13,082,641 14,997,409 15,682,406 15,283,901
Total Liabilities 8,390,166 8,488,639 10,361,176 11,719,043 9,665,922
Total Equity 4,699,051 4,594,002 4,636,233 3,963,363 5,617,979

Consolidated Statements of Profit or Loss and Other Comprehensive Income

Net Sales 10,962,823 10,917,615 10,310,153 10,277,387 12,322,341
Gross Profit 2,088,930 1,933,103 1,854,336 2,027,436 2,437,177
Profit (loss) for the year 34,647 (60,666) 25,990 (989,536) (1,041,543)
Profit (loss) for the year attributable to :          
  •  Owners of the Parent
172,049 151,227 201,258 (793,095) (866,094)
  • Non-Controlling Interest
(137,402) (211,893) (175,268) (196,441) (175,449)
Comprehensive Income (Loss) for the year 203,153 (344,366) (149,059) (981,578) (1,010,307)
Total Comprehensive Income (Loss) Attributable to :          
  • Owners of the Parent
342,836 (138,510) 11,536 (832,440) (855,705)
  • Non-Controlling Interest
(139,683) (205,856) (160,595) (149,138)  (154,602)
Basic Earnings (Losses) per Share (in full Rupiah) 11 10 14 (54) (59)

Financial Ratio

Description

2023

2022

2021

2020

2019

Return on Assets (%) 0.3 -0.5 0.2 -6.3 -6.8
Return on Equity (%) 0.7 -1.3 0.6 -25.0 -18.5
Net Profit Margin (%) 0.3 -0.6 0.3 -9.6 -8.5
Current Ratio (x) 1.0 1.0 1.2 0.8 1.0
Liabilities on Equity Ratio (x) 1.8 1.8 2.2 3.0 1.7
Liabilities on Assets Ratio (x) 0.6 0.6 0.7 0.7 0.6