| in billions rupiah | ||||||
|---|---|---|---|---|---|---|
|
INCOME STATEMENT |
SEPTEMBER 2011 | SEPTEMBER 2010 | 2010 | 2009 | 2008 | 2007 |
| Net Sales | 2,963.7 | 1,925.9 | 2,951.1 | 1,431.5 | 3,955.9 | 1,844.2 |
| Gross Profit | 1,039.1 | 322.8 | 641 | 217.8 | 812.7 | 442.7 |
| Operating Profit | 494.2 | 156.1 | 349.6 | 124.4 | 368.2 | 252.5 |
| Net Income | 370 | 124 | 246.7 | 109.5 | 63.3 | 97.2 |
| Number of Shares Issued (shares) | 4,742,098,939 | 4,70,070,993 | 4,735,063,324 | 4,170,063,493 | 4,170,063,493 | 4,163,178,493 |
| Basic Earning (Loss) per Share (Rp) | 78 | 28 | 56.07 | 26 | 15.26 | 23.4 |
|
BALANCE SHEET |
||||||
| Net Working Capital | 221.7 | 119.2 | 163 | 114.7 | 105 | 439.7 |
| Total Assets | 4,082.7 | 3,211.3 | 3,651.1 | 2,773.9 | 2,802.5 | 2,457.1 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2,485.1 | 2,004.3 | 2,409.5 | 1,770.5 | 1,908.9 | 1,518.2 |
| Total Stockholder's Equity | 1,597.6 | 1,200.5 | 1,234.2 | 997.6 | 888.8 | 935 |
|
RATIOS(%) |
||||||
| Sales Growth | 53.9 | -8.9 | 6 | -42.7 | 114.5 | 54.5 |
| Operating Profit Growth | 216.6 | -25.5 | 24.2 | -63.1 | 45.8 | 87.3 |
| Net Profit Growth | 198.4 | -46.9 | -1.7 | -54.6 | -34.9 | 83.9 |
| Gross Profit Ratio | 35.1 | 16.8 | 21.7 | 15.2 | 20.5 | 24 |
| Operating Profit Ratio | 16.7 | 8.1 | 11.8 | 8.7 | 9.3 | 13.7 |
| Net Profit Ratio | 12.5 | 6.4 | 8.4 | 7.6 | 1.6 | 5.3 |
| Return on Asset (ROA) | 9.1 | 3.9 | 6.8 | 3.9 | 2.3 | 4 |
| Return on Equity (ROE) | 23.2 | 10.3 | 20 | 11 | 7.1 | 10.4 |
| Current Ratio | 113.7 | 111.2 | 111.1 | 112.3 | 110.3 | 181.1 |
| Net Debt Equity Ratio | 137.5 | 158.1 | 175.6 | 164.1 | 174.5 | 162.4 |
| Debt Asset Ratio | 60.9 | 62.4 | 66 | 63.8 | 68.1 | 61.8 |