The document is an income statement and balance sheet for a company from 2023 to 2017. Some key details:
- Net income in 2023 was 1,224,040 million Rupiah, similar to 2022's net income of 1,220,529 million Rupiah.
- Total assets in 2023 were 12,892,224 million Rupiah, an increase from 2022's total assets of 12,806,401 million Rupiah.
- Sales growth between 2022 and 2023 was modest at 0.35%, and the gross profit margin remained stable at around 40.66%.
The document is an income statement and balance sheet for a company from 2023 to 2017. Some key details:
- Net income in 2023 was 1,224,040 million Rupiah, similar to 2022's net income of 1,220,529 million Rupiah.
- Total assets in 2023 were 12,892,224 million Rupiah, an increase from 2022's total assets of 12,806,401 million Rupiah.
- Sales growth between 2022 and 2023 was modest at 0.35%, and the gross profit margin remained stable at around 40.66%.
The document is an income statement and balance sheet for a company from 2023 to 2017. Some key details:
- Net income in 2023 was 1,224,040 million Rupiah, similar to 2022's net income of 1,220,529 million Rupiah.
- Total assets in 2023 were 12,892,224 million Rupiah, an increase from 2022's total assets of 12,806,401 million Rupiah.
- Sales growth between 2022 and 2023 was modest at 0.35%, and the gross profit margin remained stable at around 40.66%.
The document is an income statement and balance sheet for a company from 2023 to 2017. Some key details:
- Net income in 2023 was 1,224,040 million Rupiah, similar to 2022's net income of 1,220,529 million Rupiah.
- Total assets in 2023 were 12,892,224 million Rupiah, an increase from 2022's total assets of 12,806,401 million Rupiah.
- Sales growth between 2022 and 2023 was modest at 0.35%, and the gross profit margin remained stable at around 40.66%.
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Income Statement
(dalam jutaan Rupiah) 2023 2022
Net revenues 4,293,773 4,278,653 Direct costs (6,039,700) (6,018,431) Gross profit 1,745,926 1,739,778 Selling, General & Adm. expenses (602,357) (600,236) Depreciation expenses (35,704) (34,752) Interest expenses (35,878) (35,878) Income before tax 1,071,987 1,068,912 Income tax expense 152,054 151,617 Income (loss) from extraordinary items (dispossals of plant assets) 0 0 Net income 1,224,040 1,220,529
2023 2022 2021 Cash and cash equivalents Receivables 203,363 202,646 201,933 Inventories 39,262 39,124 38,986 Other current assets 151,955 151,955 151,955 Total current assets Property, plant and equipment (PP&E) 9,849,760 9,587,045 9,325,255 Accumulated depreciation (2,988,994) (2,953,289) (2,918,538) Net property, plant and equipment 6,860,767 6,633,756 6,406,718 Other assets 80,697 80,697 80,697 Total assets Accounts payable 513,175 511,368 509,567 Current portion of long term-debt 291,187 291,187 291,187 Accrued expenses 11,332 11,292 11,252 Income taxes & other 77,325 77,104 76,882 Total current liabilities 893,020 890,951 888,889 Deferred income taxes and other liabilities 523,470 523,470 523,470 Long-term debt 127,289 127,289 127,289 Total liabilities 1,543,779 1,541,710 1,539,648 Common stock 250,210 250,210 250,210 Additional paid-in capital 2,512,774 2,512,774 2,512,774 Retained earnings Shareholder's equity Total liabilities and net worth
