Financial Highlights

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

2015

2016

2017

2018

2019

2020

6M 21
STATEMENTS OF INCOME
Sales and Revenues 19,765 15,213 18,288 23,54821,70317,71610,706
Gross Profit 2,216 1,875 1,867 1,5551,8922,0481,092
Operating Profit 1,349 1,175 1,137 9361,0951,258764
Profit for the Period1,0341,0111,001663699962610
Profit for the year attributable to equity holders of the parent entity (Continued Operation)
1,0341,011898712714925550
Profit for the year attributable to equity holders of the parent entity 1,034 1,011 1,202 1,645717925550
Earnings Per Share (Rp) 262.74 255.92 302.54 413.45180.28233.53139.43
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 7,286 7,391 8,816 11,26910,7788,0429,625
Non-Current Assets 7,918 8,439 8,007 8,67210,63110,64110,664
Total Assets 15,203 15,831 16,823 19,94121,40918,68420,289
Current Liabilities 4,871 5,816 5,429 8,0638,7135,1026,546
Non-Current Liabilities 3,046 1,941 2,364 1,9512,6303,0252,801
Total Liabilities 7,917 7,756 7,794 10,01411,3428,1279,348
Equity attributable to the equity holders of the parent entity 6,090 6,821 7,558 8,3718,3368,7529,021
Non-Controlling Interest 1,196 1,253 1,472 1,5561,7311,8041,920
Total Liabilities and Equity 15,203 15,831 16,823 19,94121,40918,68420,289
 
RATIOS
Current Ratio (x) 1.50 1.27 1.62 1.401.241.581.47
Total Liabilities to Total Assets (x) 0.52 0.49 0.46 0.500.530.430.46
Net Gearing (x) 0.35 0.30 0.16 0.210.270.220.11
Gross Margin (%) 11.21 12.32 10.21 6.608.7211.5610.20
Net Margin (%) 5.23 6.64 6.57 6.98
3.305.225.20
Total Asset Turn Over (x) 1.3 1.0 1.1 1.21.00.92.1
Return on Equity -Excl Extr.Gain (%) 18.0 14.8 11.9 8.58.610.612.2
Return on Assets - Excl Extr.Gain (%) 6.8 6.4 5.3 3.63.35.05.4