Financial Highlights

Company’s financial achievement was influenced by external and internal factors. External factors affecting the company’s operational are government policies such as fiscal, monetary and infrastructure. The government policies that affect the financial position of the company are tax rates and employment. While internal factors that affect the financial and operational performance is the development of new business units and the company’s subsidiaries..

 

Iktisar Hasil Usaha

Dalam Jutaan Rupiah

 

Operational Overview

(in million rupiah)
Uraian 2015 2014 2013 2012 2011
Laporan Laba (Rugi)
Konsolidasian
         
Pendapatan Usaha 3.110.311,35 2.280.607,24 1.441.255,41 923.407,08 703.887,06
Beban Pokok Pendapatan (2.800.108,90) (2.053.888,97) (1.285.793,92) (830.607,26) (622.655,17)
Laba Kotor-Sebelum Bagian          
Laba Ventura Bersama 310.202,44 226.718,26 155.461,48 92.799,83 81.221,89
Bagian Laba Ventura Bersama 86.386,69 39.776,40 74.171,43 79.163,77 27.809,46
Laba Kotor 396.589,13 266.494,66 229.632,92 171.963,60 109.031,35
Beban Usaha (110.197,12) (80.545,78) (68.352,15) (52.885,42) (43.539,60)
Pendapatan (Beban) Lain-Lain Bersih (18.362,58) (6.888,46) (19.306,80) (6.827,63) 13.261,12
Laba Sebelum Pajak & Beban Keuangan (128.559,70) (87.434,29) (87.659,00) (59.713,00) (30.278,00)
Beban Keuangan 268.029,43 179.060,42 141.973,97 112.250,55 78.752,87
Beban Keuangan (48.906,62) (27.584,12) (32.632,81) (39.250,55) (38.745,37)
Laba Sebelum Pajak Penghasilan 219.122,82 151.476,30 109.341,16 72.297,06 40.007,50)
Beban (manfaat) Pajak Penghasilan (87.517,02) (60.294,44) (36.557,20) (21.459,62) (13.994,76)
Laba Bersih Tahun Berjalan 131.605,80 91.181,86 72.783,96 50.837,44 26.012,74
Uraian 2015 2014 2013 2012 2011
Laporan Posisi Keuangan          
Total Aset Lancar 1.500.180,44 1.253.456,31 858.224,43 642.729,67 387.032,47
Total tidak lancar 776.613,07 382.664,54 290.204,12 267.245,25 253.708,27
Jumlah Aset 2.278.793,51 1.636.120,84 1.148.428,55 909.974,91 640.740,74
Total Liabilitas Lancar 1.081.661,03 971.688,70 481.559,74 424.547,80 272.742,88
Total Liabilitas Tidak Lancar 525.512,02 307.053,60 379.490,58 270.892,85 205.980,78
Jumlah Liabilitas 1.607.173,06 1.278.742,30 861.050,32 695.440,64 478.723,66
Total Ekuitas 671.620,45 367.376,55 287.378,23 214.534,27 162.017,08
Jumlah Liabilitas dan Ekuitas 2.278.793,51 1.636.120,84 1.148.428,55 909.974,91 640.740,74