| Description | 2018 | 2017(1) | 2016(1) | 2015(1) |
|---|---|---|---|---|
| Assets |
||||
| Current Assets | 2,042,975 | 1,786,196 | 1,065,772 | 594,681 |
| Non-current Assets | 4,999,516 | 5,085,847 | 2,670,338 | 2,654,898 |
| Total Assets | 7,042,491 | 6,872,043 | 3,736,110 | 3,249,579 |
| Liabilities and Equity |
||||
| Current Liabilities | 1,168,410 | 1,627,327 | 981,008 | 474,835 |
| Non-current Liabilities | 3,172,039 | 2,572,505 | 835,008 | 1,143,385 |
| Total Liabilities | 4,340,449 | 4,199,832 | 1,816,016 | 1,618,220 |
| Equity | 2,702,042 | 2,672,211 | 1,920,094 | 1,631,359 |
| - Owners of the Company | 1,174,816 | 1,281,013 | 1,135,543 | 989,869 |
| - Non-controlling Interests | 1,527,226 | 1,391,198 | 784,551 | 641,490 |
| Total Liabilities and Equity | 7,042,491 | 6,872,043 | 3,736,110 | 3,249,579 |
|
Consolidated Statements of Profit or Loss and Other Comprehensive Income |
||||
| Net Revenues | 3,075,561 | 2,851,971 | 2,105,922 | 1,455,403 |
| Gross Profit | 805,437 | 878,825 | 612,390 |
171,617 |
| Profit Before Tax | 455,809 | 590,628 | 478,926 | 41,277 |
| Net Profit (Loss) for The Year | 242,066 | 374,974 | 327,697 | (41,680) |
| Total Comprehensive Income for The Year | 252,671 | 368,006 | 324,391 | (44,847) |
| Profit (Loss) for The Year Attributable to: | ||||
| - Owners of the Company | 72,226 | 154,196 | 150,102 | (34,515) |
| - Non-controlling Interests | 169,840 | 220,778 | 177,595 | (7,165) |
Total Comprehensive Income for the Year Attributable to: |
||||
- Owners of the Company |
72,879 |
152,700 |
147,444 | (38,145) |
| - Non-controlling Interest | 179,792 | 215,306 | 176,947 | (6,702) |
| Basic Earnings (Loss) Per Share | 0.006 | 0.011 | 0.012 | (0.001) |
| Capital Stock (Number of Share) | 17,791,586,878 | 13,959,785,568 | 6,979,892,784 | |
| Growth Ratio |
||||
| Net Revenues (%) | 7.84 | 35.43 | 44.70 | (41.24) |
| Gross Profit (%) | (8.35) | 43.51 | 256.84 | 56.09 |
| Key Financial Ratio |
||||
| Current Ratio | 1.75x | 1.11x | 1.09x | 1.25x |
| Debt to Equity | 0.98x | 0.98x | 0.51x | 0.60x |
| Debt to Assets | 0.38x | 0.38x | 0.26x | 0.30x |
| Net Profit to Net Revenues (%) | 7.87 | 13.15 | 15.56 | (2.86) |
| Net Profit to Total Assets (%) | 3.44 | 5.46 | 8.77 | (1.28) |
| Net Profit to Equity (%) | 8.96 | 14.03 | 17.07 | (2.55) |
|
(1) Restated due to BRPT acquisition of Star Energy in which such acquisition in 2018 was considered as business combination among entities under common control. |
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Jl. Let. Jend. S. Parman Kav. 62 - 63
Jakarta 11410, Indonesia
Phone : (62-21) 530 6711
Faximile : (62-21) 530 6680
Website : www.barito-pacific.com
Email : corpsec@barito.co.id
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