Financial Highlights

PT AKR Corporindo, Tbk
Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)

2014

2015

2016

2017

2018

2019

9M20

STATEMENTS OF INCOME
Sales and Revenues 22,468 19,765 15,213 18,288 23,54821,70313,863
Gross Profit 1,732 2,216 1,875 1,867 1,5551,8921,474
Operating Profit 1,063 1,349 1,175 1,137 9361,095917
Profit for the year attributable to equity holders of the parent entity 810 1,034 1,011 1,202 1,645717665
Core Profit 810 1,034 1,011 1,001 663699685
Earnings Per Share (Rp) 207.79 262.74 255.92 302.54 413.45180.28167.81
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 6,700 7,286 7,391 8,816 11,26910,7787,672
Non-Current Assets 8,090 7,918 8,439 8,007 8,67210,63110,686
Total Assets 14,790 15,203 15,831 16,823 19,94121,40918,357
Current Liabilities 6,184 4,871 5,816 5,429 8,0638,7135,253
Non-Current Liabilities 2,641 3,046 1,941 2,364 1,9512,6302,797
Total Liabilities 8,824 7,917 7,756 7,794 10,01411,3428,050
Equity attributable to the equity holders of the parent entity 5,395 6,090 6,821 7,558 8,3718,3368,513
Non-Controlling Interest 571 1,196 1,253 1,472 1,5561,7311,794
Total Liabilities and Equity 14,790 15,203 15,831 16,823 19,94121,40918,357
 
RATIOS
Current Ratio (x) 1.08 1.50 1.27 1.62 1.401.241.46
Total Liabilities to Total Assets (x) 0.60 0.52 0.49 0.46 0.500.530.44
Net Gearing (x) 0.54 0.35 0.30 0.16 0.210.270.25
Gross Margin (%) 7.71 11.21 12.32 10.21 6.608.7210.63
Net Margin (%) 3.61 5.23 6.64 6.57 6.98
3.304.80
Total Asset Turn Over (x) 1.5 1.3 1.0 1.1 1.21.01.0
Return on Equity -Excl Extr.Gain (%) 15.9 18.0 14.8 11.9 8.58.610.4
Return on Assets - Excl Extr.Gain (%) 5.5 6.8 6.4 5.3 3.63.34.8