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, 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.