Page 16 - KFC Annual Report 2018

IKHTISAR UTAMA LAPORAN TAHUNAN
Highlights ANNUAL REPORT

IKHTISAR KEUANGAN

Financial Highlights

LAPORAN POSISI KEUANGAN/
Statements of Financial Position
(dalam Rp juta) | (in Rp million)
URAIAN 2018 2017 2016 2015 2014 DESCRIPTION
Aset Lancar 1.361.078 1,256,248 1,210,852 996,744 939,720 Current Assets
Aset Tidak Lancar 1.628.615 1,493,174 1,366,967 1,313,792 1,222,914 Non Current Assets
Total Aset 2.989.693 2,749,422 2,577,820 2,310,536 2,162,634 Total Assets
Liabilitas Jangka 714.498 664,001 675,247 789,862 499,174 Current Liabilities
Pendek
Liabilitas Jangka 734.702 791,843 679,361 405,757 612,394 Non Current Liabilities
Panjang
Total Liabilitas 1.449.200 1,455,852 1,354,609 1,195,619 1,111,568 Total Liabilities
Ekuitas 1.540.494 1,293,571 1,223,211 1,114,917 1,051,066 Equity
LAPORAN LABA/RUGI & PENGHASILAN KOMPREHENSIVE LAINNYA/STATEMENTS OF PROFIT OR LOSS & OTHER COMPREHENSIVE
INCOME
Pendapatan 6.017.492 5,302,684 4,883,307 4,475,061 4,208,887 Revenue
Laba Bruto 3.740.091 3,317,020 3,054,078 2,723,683 2,542,570 Gross Profit
Laba Usaha 266.226 154,966 218,051 123,841 205,464 Operating Income
Laba Sebelum Pajak 279.091 164,732 226,365 133,455 216,747 Profit Before Tax
Laba Tahun Berjalan 212.011 166,999 172,605 105,024 156,049 Profit For The Year
Total Penghasilan
Komprehensif Tahun 296.801 120,238 148,196 123,706 125,952 Total Comprehensive
Berjalan Income For The Year
Basic Earnings Per
Laba Per Saham Dasar 106 84 87 53 78
Share
RASIO KEUANGAN UTAMA/MAIN FINANCIAL RATIOS
Marjin Laba Bersih 3,5% 3.1% 3.5% 2.3% 3.7% Net Income Margin
Total Penghasilan Total Comprehensive
Komprehensif/ 4,9% 2.3% 3.0% 2.8% 3.0%
Pendapatan Income/Revenue
Total Penghasilan Total Comprehensive
Komprehensif/Total 9,9% 4.4% 5.7% 5.4% 5.8%
Aset Income/Total Assets
Total Penghasilan Total Comprehensive
Komprehensif/Total 19,3% 9.3% 12.1% 11.1% 12.0%
Ekuitas Income/Total Equity
Rasio Lancar 190,5% 189.2% 179.3% 126.2% 188.3% Current Ratio
Liabilitas Jangka 23,9% 24.2% 26.2% 34.2% 23.1% Current Liabilities/Total
Pendek/Total Aset Assets
Liabilitas Jangka Pan- 24,6% 28.8% 26.4% 17.6% 28.3% Non Current Liabilities/
jang/Total Aset Total Assets
Total Liabilitas/Total 94,1% 112.5% 110.7% 107.2% 105.8% Total Liabilities/Total
Ekuitas Equity

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