Financial 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, 2020 and 2019.

The consolidated financial statements of the Company and its Subsidiaries as of December 31, 2020 and for the year ended on that date was derived from the financial statements which have been audited by the Office of Public Accountants Anwar & Partners (member of DFK International), independent auditors, based on the independent auditors’ report, based on the independent auditor’s report No. 00065/2.1035/AU.1/03/1432-2/1/III/2021 dated March 19, 2021, with a Unqualified Opinion, and signed by Soaduon Tampubolon, CPA., with Public Accountant Registration No. AP. 1432.

The consolidated financial statements of the Company and its Subsidiaries as of December 31, 2019 and for the year ended on that date was derived from the financial statements which have been audited by the Office of Public Accountants Anwar & Partners (member of DFK International), independent auditors, based on the independent auditors’ report, based on the independent auditor’s report No. 00094/2. 1035 / AU.1 / 03 / 1432-1 / 1 / III / 2020 dated March 6, 2020, with a Unqualified Opinion, and signed by Soaduon Tampubolon, CPA., with Public Accountant Registration No. AP. 1432.

In Million Rupiah

2020 2019
Revenues 3,748 12,301
Gross Profit 2,000 7,643
Net Income (Loss) For The Year (9,803) 1,077
Income (Loss) Attributable to:
   Owners of the parent (9,790) 1,087
   Non-Controlling Interest (13) (9)
Total Comprehensive Income (Loss) (51,086) 36,473
Comprehensive Income (Loss) Atrributable to:
   Ownerss of the parent (51,073) 36,483
   Non-Controling Interest (13) (10)
Basic Earning (Loss) Per Share (1,49) 0,17
Total Asset 115,906 167,494
Total Current Asset 27,079 75,732
Total Non-Current Asset 88,826 91,761
Total Liabilities 4,949 5,432
Total Current Liabilities 3,043 4,673
Total Non-Current Liabilities 1,906 759
Total Equity 110,956 162,061
Return on Asset Ratio -8.46% 0.64%
Raturn on Equity Ratio -8.84% 0.67%
Return of Net Profit Margin -261.55% 8.76%
Current Ratio 8.90 16.20
Debt to Equity Ratio 0.04 0.03
Debt to Asset Ratio 0.04 0.03

Financial Statement PT Sanur Hasta Mitra Tbk.