Financial Highlights


In Billion Rupiah, unless otherwise stated

CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME 2018 2017 2016
Net Sales 10,692 12,563 13,527
Gross Profit 1,481 1,003 2,294
Income (Loss) For The Year (898) (1,243) 38
Income (Loss) For The Year Attributable To: (898) (1,243) 38
  Owner of the Parent - - -
  Non-controlling Interest 0
Total Comprehensive Income (Loss) For The Year (826) (1,256) 55
Total Comprehensive Income (Loss) Attributable To:
  Owner of The Parent (826) (1,256) 55
  Non-controlling Interest 0 - -
Earnings Per Share (in full Rp) (143) (233) 7
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 2018 2017 2016
Total Assets 4,809 5,427 6,702
Total Liabilities 3,659 4,253 4,272
Total Shareholders Equity 1,149 1,174 2,430
FINANCIAL RATIOS 2018 2017 2016
Income (Loss) For The Year to:
  Total Assets (%) (18.70) (22.90) 0.60
  Total Equity (%) (78.20) (105.90) 1.60
  Net Sales (%) (8.40) (9.90) 0.30
Current Ratio (x) 0.90 0.60 1.20
Total Liabilities to:
  Total Shareholders Equity (x) 3.20 3.60 1.80
  Total Assets (x) 0.80 0.80 0.60
OTHERS 2018 2017 2016
Number of Employees 9,495 10,934 12,585
Total Gross Space (m²) 679,794 752,493 767,807
Total Number of Stores 219 259 299
  Hypermart 107 113 115
  Foodmart 24 25 26
  Boston Health & Beauty 74 102 109
  FMX 12 15 46
  SmartClub 2 4 3