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, 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.
