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 :

         
  •  Owners of the Parent

201,258 (793,095) (866,094) (1,221,769) (1,246,872)
  • Non-Controlling Interest

(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 :

         
  • Owners of the Parent

11,536

(832,440)

(855,705)

(1,142,555)

(1,224,856)

  • Non-Controlling Interest

(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