Financial Highlights


DESCRIPTION (Figures in Rp Million) 2019 2018 2017
STATEMENTS OF COMPREHENSIVE INCOME
Operating Revenues 6,708,801 4,232,768 3,817,861
Operating Expenses Net 6,708,687 5,219,821 3,439,358
Operating Income (Loss) 114 (987,053) 378,503
Profit (Loss) Before Income Tax (61,807) (1,067,069) 300,296
Profit (Loss) for the year (157,369) (907,025) (512,961)
Profit attributable to:
 Owners of the parent (157,473) (907,291) (512,643)
 Non controlling interests 104 266 (318)
Total comprehensive income attributable to:
 Owners of the parent (143,109) (849,693) (433,422)
 Non controlling interests (32) 284 (304)
FINANCIAL POSITION (BALANCE SHEETS)
Total Assets 2,613,070 2,845,045 3,091,134
Total Current Assets 945,905 459,842 567,327
Fixed Assets - Net 1,179,761 1,426,357 2,068,830
Total Liabilities 2,410,943 3,647,221 3,054,059
Total Current Liabilities 2,007,254 2,806,388 2,174,247
Total Non-current Liabilities 403,689 840,833 879,813
Net Working Capital (1,061,349) (2,346,546) (185,201)
Total Equity 202,127 (802,176) 37,075
Equity attributable to owners of the parent 197,263 (807,072) 32,462
Ratio Analysis
Return on Assets -6.02% -31.9% -17%
Return on Equity -77.9% 113.1% -1,384%
Current Assets 0.5 0.2 0.3
Total Liabilites to Total Assets Ratio 0.9 1.3 1.0
Total Liabilities to Total Equity Ratio 11.9 -4.5 82.4
Operating Profit Margin 0.00 -23.3% 9.9%
Net Interest Margin -2.4% -21.4% -13.4%