Financial Highlights


In Billion Rupiah, unless otherwise stated

CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME 2017 2016 2015
Net Sales 12,563 13,527 13,802
Gross Profit 1,003 2,294 2,269
Income (Loss) For The Year (1,243) 38 222
Income (Loss) For The Year Attributable To: (1,243) 38 222
  Owner of the Parent - - -
  Non-controlling Interest
Total Comprehensive Income (Loss) For The Year (1,256) 55 217
Total Comprehensive Income (Loss) Attributable To:
  Owner of The Parent (1,256) 55 217
  Non-controlling Interest - - -
Earnings Per Share (in full Rp) (233) 7 41
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 2017 2016 2015
Total Assets 5,427 6,702 6,033
Total Liabilities 4,253 4,272 3,519
Total Shareholders Equity 1,174 2,430 2,514
FINANCIAL RATIOS 2017 2016 2015
Income (Loss) For The Year to:
  Total Assets (%) (22.90) 0.60 3.50
  Total Equity (%) (105.90) 1.60 8.40
  Net Sales (%) (9.90) 0.30 1.50
Current Ratio (x) 0.60 1.20 1.30
Total Liabilities to:
  Total Shareholders Equity (x) 3.60 1.80 1.40
  Total Assets (x) 0.80 0.60 0.60
EBITDA to Net Sales (%) (9.50) 3.90 4.50
Net Cash to Shareholders Equity (%) (95.10) (20.60) (8.70)
OTHERS 2017 2016 2015
Number of Employees 10,934 12,585 13,169
Total Gross Space (m²) 752,493 767,807 734,862
Total Number of Stores 259 299 293
  Hypermart 113 115 112
  SmartClub 4 3 1
  Foodmart 25 26 23
  Boston Health & Beauty 102 109 108
  FMX 15 46 49