Ikhtisar Keuangan - Multipolar

Financial Highlights


For Year Ended December 31	2019	2018	2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Net Sales And Service Revenues	2,455,526	2,435,494	2,140,620
Gross Profit	352,898	270,656	235,620
Total comprehensive Income	124,869	90,059	96,747
Total Comprehensive Income Attributable to:
• Owners of the Parent Entity	136,991	105,153	109,135
• Non-controlling interest	(12,122)	(15,094)	(12,388)
Weighted Average Number of Common Stocks (Shares)	1,875,000,000	1,875,000,000	1,875,000,000
Basic Earnings per Share (Rupiah Full Amount)	73	53	60
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
Cash and Cash Equivalents	403,303	620,348	664,952
Trade Receivables	400,632	417,399	245,327
Other Current Financial Assets	36,641	20,696	17,554
Inventories	284,511	213,402	227,763
Other Current Assets	89,062	72,576	71,267
Total Current Assets	1,214,149	1,344,421	1,226,863
Fixed Assets	743,417	560,442	494,562
Other Non-Current Assets	148,720	154,157	149,291
Total Non-Current Assets	892,137	714,599	643,853
Total assets	2,106,286	2,059,020	1,870,716
Total Current Liabilities	953,606	991,960	844,825
Total Non-Current Liabilities	174,106	155,709	148,349
Total Liabilities	1,127,712	1,147,669	993,174
Total Equity	978,574	911,351	877,542
Total Liabilities & Equity	2,106,286	2,059,020	1,870,716
Net Working Capital	260,543	352,461	382,038
FINANCIAL RATIO
Return on Assets (%)	5,94%	4,10%	5,35%
Return on Equity (%)	12,79%	9,26%	11,40%
Net Profit Margin (%)	5,10%	3,47%	4,67%
Current Ratio (x)	1,27 x	1,36 x	1,45 x
Liabilities on Equity Ratio (x)	1,15 x	1,26 x	1,13 x
Liabilities on Asset Ratio (x)	0,54 x	0,56 x	0,53 x