Financial Highlights


In Billion Rupiah, unless otherwise stated

CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME 2020 2019 2018 2017 2016 2015
Net Sales 6,747 8,655 10,692 12,563 13,527 13,802
Gross Profit 1,307 1,580 1,481 1,003 2,294 2,269
Income (Loss) For The Year (405) (553) (898) (1,243) 38 222
Income (Loss) For The Year Attributable To:
  Owner of the Parent (405) (553) (898) (1,243) 38 222
  Non-controlling Interest 0 0 0 0 0 0
Total Comprehensive Income (Loss) For The Year (346) (619) (826) (1,256) 55 217
Total Comprehensive Income (Loss) Attributable To:
  Owner of The Parent (346) (619) (826) (1,256) 55 217
  Non-controlling Interest 0 0 0 0 0 0
Earnings Per Share (in full Rp) (54) (73) (143) (233) 7 41
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 2020 2019 2018 2017 2016 2015
Total Assets 4,511 3,821 4,809 5,427 6,702 6,033
Total Liabilities 4,326 3,290 3,659 4,253 4,272 3,519
Total Shareholders Equity 185 531 1,149 1,174 2,430 2,514
FINANCIAL RATIOS 2020 2019 2018 2017 2016 2015
Income (Loss) For The Year to:
  Total Assets (%) (9.00) (14.50) (18.70) (22.90) 0.60 3.50
  Total Equity (%) (219.40) (104.10) (78.20) (105.90) 1.60 8.40
  Net Sales (%) (6.00) (6.40) (8.40) (9.90) 0.30 1.50
Current Ratio (x) 0.60 0.70 0.90 0.60 1.20 1.30
Total Liabilities to:
  Total Shareholders Equity (x) 23.40 6.20 3.20 3.60 1.80 1.40
  Total Assets (x) 2.00 0.90 0.80 0.80 0.60 0.60
OTHERS 2020 2019 2018 2017 2016 2015
Number of Employees 8,044 9,084 9,495 10,934 12,585 13,169
Total Gross Space (m²) 611,490 631,246 679,794 752,493 767,807 734,862
Total Number of Stores 211 222 219 259 299 293
  Hypermart 100 102 107 113 115 112
  Foodmart Supermarket 16 17 19 21 26 23
  Boston Health & Beauty 62 69 74 102 109 108
  FMX 14 16 12 15 46 -
  SmartClub 1 1 2 4 3 1