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

2020

STATEMENTS OF INCOME
Sales and Revenues 22,468 19,765 15,213 18,288 23,54821,70317,716
Gross Profit 1,732 2,216 1,875 1,867 1,5551,8922,048
Operating Profit 1,063 1,349 1,175 1,137 9361,0951,258
Profit for the Period8101,0341,0111,001663699962
Profit for the year attributable to equity holders of the parent entity (Continued Operation)
8101,0341,011898712714925
Profit for the year attributable to equity holders of the parent entity 810 1,034 1,011 1,202 1,645717925
Earnings Per Share (Rp) 207.79 262.74 255.92 302.54 413.45180.28233.53
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 6,700 7,286 7,391 8,816 11,26910,7788,042
Non-Current Assets 8,090 7,918 8,439 8,007 8,67210,63110,641
Total Assets 14,790 15,203 15,831 16,823 19,94121,40918,684
Current Liabilities 6,184 4,871 5,816 5,429 8,0638,7135,102
Non-Current Liabilities 2,641 3,046 1,941 2,364 1,9512,6303,025
Total Liabilities 8,824 7,917 7,756 7,794 10,01411,3428,127
Equity attributable to the equity holders of the parent entity 5,395 6,090 6,821 7,558 8,3718,3368,752
Non-Controlling Interest 571 1,196 1,253 1,472 1,5561,7311,804
Total Liabilities and Equity 14,790 15,203 15,831 16,823 19,94121,40918,684
 
RATIOS
Current Ratio (x) 1.08 1.50 1.27 1.62 1.401.241.58
Total Liabilities to Total Assets (x) 0.60 0.52 0.49 0.46 0.500.530.43
Net Gearing (x) 0.54 0.35 0.30 0.16 0.210.270.22
Gross Margin (%) 7.71 11.21 12.32 10.21 6.608.7211.56
Net Margin (%) 3.61 5.23 6.64 6.57 6.98
3.305.22
Total Asset Turn Over (x) 1.5 1.3 1.0 1.1 1.21.00.9
Return on Equity -Excl Extr.Gain (%) 15.9 18.0 14.8 11.9 8.58.610.6
Return on Assets - Excl Extr.Gain (%) 5.5 6.8 6.4 5.3 3.63.35.0