|
|
|
|
| |
|
|
| |
Report
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| |
|
|
|
|
|
| Current Assets |
1,182,665 |
1,477,873 |
1,648,351 |
1,519,232 |
1.770.393 |
| Non-Current Assets |
97,065 |
135,221 |
177,176 |
228,431 |
324.042 |
| Total Assets |
1,321,469 |
1,651,988 |
1,858,734 |
1,814,794 |
2.094.435 |
| Current Liabilities |
904,426 |
862,290 |
822,781 |
824,657 |
926.735 |
| Non-Current Liabilities |
16,319 |
210,396 |
268,563 |
37,253 |
40.198 |
| Total Liabilities |
923,419 |
1,075,824 |
1,095,039 |
862,307 |
966.934 |
| Shareholders Equity |
398,050 |
576,164 |
763,695 |
952,487 |
1.127.149 |
| |
|
|
|
|
|
| Net Sales |
3,817,163 |
4,496,559 |
5,323,993 |
5,522,289 |
6.367.357 |
| Gross Profit |
495,834 |
557,015 |
653,701 |
699,444 |
791.525 |
| Income from operations |
198,805 |
243,521 |
283,986 |
271,599 |
307.184 |
| Net Income |
153,438 |
178,023 |
203,304 |
209,164 |
231.650 |
| Basic Earnings per Share - Income from operations (Rp)* |
87 |
107 |
125 |
119 |
135 |
| Basic Earnings per Share - Net Income (Rp)* |
67 |
79 |
89 |
92 |
102 |
| * In Rupiah |
|
|
|
|
|
| |
|
|
|
|
|
| |
2003
|
2004
|
2005
|
2006
|
2007
|
| Financial Ratio (percentage/%) |
|
|
|
|
|
| Current Ratio |
130.76
|
171.39
|
200.34
|
184.23
|
191.04
|
| Total Liabilities/Total Assets |
69.88
|
65.12
|
58.91
|
47.52
|
46.17
|
| Coverage Ratio |
231.99
|
186.72
|
143.39
|
90.53
|
85.82
|
| Gross Profit Margin |
12.99
|
12.39
|
12.28
|
12.67
|
12.43
|
| Operating Profit Margin |
5.21
|
5.42
|
5.33
|
4.92
|
4.82
|
| Net Profit (Loss) Margin |
4.02
|
3.96
|
3.82
|
3.79
|
3.64
|
| Return on Equity |
38.55
|
30.90
|
26.62
|
21.96
|
20.55
|
| Return on Assets |
11.61
|
10.78
|
10.94
|
11.53
|
11.06
|
|
|
|
|
|
|
35
