IndonesiaFinancial Highlight
The following summarized financial figures are derived and/or calculated based on the consolidated financial statements of the Company and Subsidiaries for the years ended on December 31, 2018 and 2017.
The consolidated financial statements of the Company and its Subsidiaries of December 31, 2018 and for the year ended on that date are derived from audited financial statement by the Public Accountant Office of Anwar & Partners (member of DFK Office of Anwar & Partners (member of DFK International, an independent auditor, pursuant to the independent auditor’s report No. 00151/2.1035/AU.1/03/0749-4/III/2019 dated March 8, 2018, with unqualified opinion and signed by Patricia, CPA (Associate of the Public Accountant Office of Anwar & Partners (member of DFK International) under Public Accountant Reg. No. AP.0749.
The consolidated financial statements of the Company and its Subsidiaries December 31, 2017 and for the year ended on that date are derived from audited financial statements by the Public Accountant Office of Anwar & Partners (member of DFK International), independent auditors, pursuant to the independent auditor’s report No. AR/L-174/18 dated March 16, 2018, with unqualified opinion and signed by Patricia, CPA (Associate of the Public Accountant Office of Anwar & Partners (member of DFK International) under Public Acccountant Reg. No. AP. 0749.
In Million Rupiah
| 2018 | 2017 | |
| Revenues | 11,747 | 10,032 |
| Gross Profit | 8,370 | 6,866 |
| Net Income (Loss) For The Year | 1,967 | 1,212 |
| Income (Loss) Attributable to: | ||
| Owners of the parent | 1,968 | 1,735 |
| Non-Controlling Interest | (1) | (523) |
| Total Comprehensive Income (Loss) | 21 | 849 |
| Comprehensive Income (Loss) Atrributable to: | ||
| Ownerss of the parent | 30 | 1,373 |
| Non-Controling Interest | (9) | (524) |
| Basic Earning (Loss) Per Share | 15.00 | 14.16 |
| Total Asset | 125,589 | 126,101 |
| Total Current Asset | 33,303 | 31,569 |
| Total Non-Current Asset | 92,286 | 94,531 |
| Total Liabilities | 2,492 | 2,953 |
| Total Current Liabilities | 2,063 | 2,438 |
| Total Non-Current Liabilitiesl | 429 | 514 |
| Total Equity | 123,096 | 123,147 |
| Return on Asset Ratio | 1.57% | 1.38% |
| Raturn on Equity Ratio | 1.60% | 1.41% |
| Return of Net Profit Margin | 16.75% | 17.29% |
| Current Ratio | 16.14 | 12.94 |
| Debt to Equity Ratio | 0.02 | 0.02 |
| Debt to Asset Ratio | 0.02 | 0.02 |
Financial Statement PT Sanur Hasta Mitra Tbk.
