Financial Highlights

PT AKR Corporindo, Tbk
Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)
2013 2014 2015 2016 2017 2018 2019
STATEMENTS OF INCOME
Sales and Revenues 22,338 22,468 19,765 15,213 18,288 23,54821,703
Gross Profit 1,368 1,732 2,216 1,875 1,867 1,5551,892
Operating Profit 768 1,063 1,349 1,175 1,137 9361,095
Profit for the year attributable to equity holders of the parent entity 648 810 1,034 1,011 1,202 1,645717
Core Profit 648 810 1,034 1,011 1,001 663699
Earnings Per Share (Rp) 167.35 207.79 262.74 255.92 302.54 413.45180.28
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 7,723 6,700 7,286 7,391 8,816 11,26910,778
Non-Current Assets 6,907 8,090 7,918 8,439 8,007 8,67210,631
Total Assets 14,630 14,790 15,203 15,831 16,823 19,94121,409
Current Liabilities 6,593 6,184 4,871 5,816 5,429 8,0638,713
Non-Current Liabilities 2,665 2,641 3,046 1,941 2,364 1,9512,630
Total Liabilities 9,258 8,824 7,917 7,756 7,794 10,01411,342
Equity attributable to the equity holders of the parent entity 4,782 5,395 6,090 6,821 7,558 8,3718,336
Non-Controlling Interest 590 571 1,196 1,253 1,472 1,5561,731
Total Liabilities and Equity 14,630 14,790 15,203 15,831 16,823 19,94121,409
 
RATIOS
Current Ratio (x) 1.17 1.08 1.50 1.27 1.62 1.401.24
Total Liabilities to Total Assets (x) 0.63 0.60 0.52 0.49 0.46 0.500.53
Net Gearing (x) 0.81 0.54 0.35 0.30 0.16 0.210.27
Gross Margin (%) 6.12 7.71 11.21 12.32 10.21 6.608.72
Net Margin (%) 2.90 3.61 5.23 6.64 6.57 6.98
3.30
Total Asset Turn Over (x) 1.5 1.5 1.3 1.0 1.1 1.21.0
Return on Equity -Excl Extr.Gain (%) 14.7 15.9 18.0 14.8 11.9 8.58.6
Return on Assets - Excl Extr.Gain (%) 4.4 5.5 6.8 6.4 5.3 3.63.3