| |
| |
|
|
| |
DESKRIPSI
(dalam miliar rupiah) |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2003/2002
(%) |
|
| |
Penjualan Bersih |
233.36 |
374.71 |
358.56 |
449.55 |
1,021.91 |
966.15 |
1,566.31 |
1,735.22 |
1,711.40 |
2,138.81 |
25 |
|
| |
Harga Pokok Penjualan |
156.99 |
219.86 |
234.02 |
252.28 |
450.75 |
547.73 |
860.26 |
1,122.93 |
1,280.48 |
1,471.91 |
15 |
|
| |
Laba Kotor |
66.37 |
154.85 |
124.54 |
197.27 |
571.16 |
418.42 |
706.03 |
612.29 |
430.92 |
666.90 |
55 |
|
| |
Laba Usaha |
36.48 |
108.46 |
87.82 |
146.17 |
475.33 |
318.02 |
537.28 |
126.29 |
247.42 |
447.98 |
81 |
|
| |
Laba sebelum bunga, pajak, depresiasi dan amortisasi |
51.39 |
139.74 |
125.87 |
149.24 |
386.54 |
392.47 |
661.64 |
262.81 |
364.96 |
466.18 |
28 |
|
| |
Beban Bunga |
10.02 |
60.62 |
50.54 |
30.93 |
54.56 |
29.04 |
25.42 |
19.00 |
13.20 |
16.73 |
27 |
|
| |
Penghasilan Bunga |
3.68 |
3.68 |
2.73 |
8.74 |
120.98 |
33.65 |
32.46 |
51.29 |
39.02 |
20.44 |
(48) |
|
| |
Taksiran Pajak Penghasilan |
11.60 |
16.14 |
12.24 |
21.14 |
76.57 |
85.83 |
167.36 |
46.53 |
65.68 |
94.99 |
45 |
|
| |
Tarif Pajak Efektif |
51% |
39% |
36% |
29% |
29% |
30% |
32% |
33% |
27% |
30% |
9 |
|
| |
Laba Bersih |
14.77 |
29.23 |
24.30 |
60.40 |
310.32 |
234.35 |
383.15 |
118.91 |
177.40 |
226.55 |
28 |
|
| |
Jumlah Aktiva |
663.15 |
660.24 |
723.24 |
1,560.12 |
1,940.27 |
2,055.25 |
2,516.34 |
2,577.32 |
2,525.03 |
4,326.84 |
71 |
|
| |
Jumlah Kewajiban |
419.03 |
392.97 |
443.63 |
508.89 |
585.42 |
598.01 |
757.00 |
890.63 |
843.86 |
2,543.33 |
201 |
|
| |
Jumlah Ekuitas |
244.12 |
267.27 |
279.62 |
1,047.55 |
1,344.21 |
1,447.65 |
1,750.31 |
1,680.48 |
1,675.48 |
1,783.51 |
6 |
|
| |
Modal Kerja Bersih |
18.06 |
(0.02) |
0.08 |
451.90 |
472.13 |
452.50 |
763.04 |
874.30 |
827.99 |
2,100.12 |
154 |
|
| |
Jumlah Saham Beredar
(ribu lembar) |
100 |
100 |
100 |
1,230,769 |
1,230,769 |
1,230,769 |
1,230,769 |
1,230,769 |
1,907,692 |
1,907,692 |
0 |
|
| |
Laba Bersih per Saham
(Rupiah penuh) |
29.55 |
58.45 |
48.61 |
86.04 |
252.14 |
190.40 |
311.31 |
96.61 |
92.99 |
118.76 |
28 |
|
| |
Imbal Hasil Rata-rata Ekuitas |
6% |
11% |
9% |
13% |
26% |
17% |
24% |
7% |
11% |
13% |
24 |
|
| |
Rasio Lancar |
116% |
100% |
100% |
278% |
299% |
246% |
253% |
293% |
293% |
568% |
94 |
|
| |
Rasio Kewajiban Terhadap Ekuitas |
172% |
147% |
159% |
49% |
44% |
41% |
43% |
53% |
50% |
143% |
183 |
|
| |
Marjin laba kotor |
28% |
41% |
35% |
44% |
56% |
43% |
45% |
35% |
25% |
31% |
24 |
|
| |
Marjin Laba Usaha |
16% |
29% |
24% |
33% |
47% |
33% |
34% |
7% |
14% |
21% |
45 |
|
| |
Marjin Laba Bersih |
6% |
8% |
7% |
13% |
30% |
24% |
24% |
7% |
10% |
11% |
2 |
|
| |
Nilai Tukar (Rp/USD) ** |
2,159 |
2,243 |
2,327 |
2,890 |
10,224 |
7,848 |
8,405 |
10,256 |
9,316 |
8,570 |
(8) |
|
| |
Harga Emas (USD/t.oz) ** |
384.54 |
384.50 |
387.81 |
331.10 |
294.26 |
278.87 |
279.18 |
271.35 |
310.57 |
364.06 |
17 |
|
| |
Harga Nikel (USD/Lb) ** |
2.88 |
3.73 |
3.40 |
3.14 |
2.09 |
2.74 |
3.92 |
2.71 |
3.08 |
4.37 |
42 |
|
| |
* Ikhtisar Laporan Keuangan tahun 2001 s.d 2002 disajikan kembali
** Harga spot rata-rata harian |
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