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

6M20

STATEMENTS OF INCOME
Sales and Revenues 22,468 19,765 15,213 18,288 23,54821,70310,001
Gross Profit 1,732 2,216 1,875 1,867 1,5551,8921,024
Operating Profit 1,063 1,349 1,175 1,137 9361,095633
Profit for the year attributable to equity holders of the parent entity 810 1,034 1,011 1,202 1,645717432
Core Profit 810 1,034 1,011 1,001 663699452
Earnings Per Share (Rp) 207.79 262.74 255.92 302.54 413.45180.28108.59
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 6,700 7,286 7,391 8,816 11,26910,7787,933
Non-Current Assets 8,090 7,918 8,439 8,007 8,67210,63110,621
Total Assets 14,790 15,203 15,831 16,823 19,94121,40918,554
Current Liabilities 6,184 4,871 5,816 5,429 8,0638,7135,566
Non-Current Liabilities 2,641 3,046 1,941 2,364 1,9512,6302,753
Total Liabilities 8,824 7,917 7,756 7,794 10,01411,3428,318
Equity attributable to the equity holders of the parent entity 5,395 6,090 6,821 7,558 8,3718,3368,464
Non-Controlling Interest 571 1,196 1,253 1,472 1,5561,7311,771
Total Liabilities and Equity 14,790 15,203 15,831 16,823 19,94121,40918,554
 
RATIOS
Current Ratio (x) 1.08 1.50 1.27 1.62 1.401.241.43
Total Liabilities to Total Assets (x) 0.60 0.52 0.49 0.46 0.500.530.45
Net Gearing (x) 0.54 0.35 0.30 0.16 0.210.270.36
Gross Margin (%) 7.71 11.21 12.32 10.21 6.608.7210.24
Net Margin (%) 3.61 5.23 6.64 6.57 6.98
3.304.32
Total Asset Turn Over (x) 1.5 1.3 1.0 1.1 1.21.01.1
Return on Equity -Excl Extr.Gain (%) 15.9 18.0 14.8 11.9 8.58.610.2
Return on Assets - Excl Extr.Gain (%) 5.5 6.8 6.4 5.3 3.63.34.7