Company Profile
Management Discussion
and Analysis
Good Corporate
Governance
Corporate Social
Responsibility
Profil Perusahaan
Analisis dan
Pembahasan Manajemen
Tata Kelola
Perusahaan
Tanggung Jawab
Sosial Perusahaan
95
Laporan Tahunan
2018
Annual Report
Pendapatan Bersih
Penjualan bersih Perseroan pada 2018 mencapai
Rp2.68 triliun, naik 18,9.% dibandingkan tahun lalu
sebesar Rp2.26 triliun.
Beban Pokok Penjualan
Beban Pokok Penjualan selama 2018 adalah sebesar
Rp2.242.168,68 juta atau mengalami kenaikan 25,6%
dibandingkan 2017 sebesar Rp1.784.978,65 juta,
terutama disebabkan oleh kenaikan signifikan harga
pasar bahan baku dan kurs Rupiah.
Laba Kotor
Pada 2018, Perseroan mencatatkan laba kotor sebesar
Rp442.250,60 juta, turun 6,6% dibandingkan tahun lalu
yang sebesar Rp 473.338,15 juta.
Beban Usaha dan Lain-Lain
Pada 2018, beban usaha dan lain-lain Perseroan
mencapai, Rp300.260,64 juta, naik sebesar 23,5%
dibandingkan tahun lalu yaitu Rp243.095,49 juta. Hal
ini disebabkan kenaikan beban penjualan, beban umum
dan administrasi, beban pajak final, beban bunga dan
keuangan, rugi selisih kurs - bersih, kerugian transaksi
kontrak derivatif, dan beban lain-lain bersih.
Net Revenue
The Company’s net sales in 2018 reached Rp2.68 trillion,
increasing 18.9% compared to last year achievement of
Rp2.26 trillion.
Cost of Good Sold
Cost of Good Sold during 2018 is Rp2,242,168.68 million
or increases 25.6% compared to 2017 of Rp1,784,978.65
million, mainly due to a significant increase in market
prices of raw materials and Rupiah exchange rate.
Gross Profit
In 2018, the Company recorded a gross profit of
Rp442,250.60 million, down 6.6% compared to last year
of Rp473,338.15 million.
Operating Expenses and Others
In 2018, the Company’s operating expenses and others
reached Rp300,260.64 million up by 23.5% compared
to last year of Rp243,095.49 million. This is due to an
increase in selling expenses, general and administrative
expenses, final tax expenses, interest expenses & finance
cost, foreign exchange loss net, loss of derivative
contract, and other expenses - net.
LAPORAN LABA RUGI KOMPREHENSIF
KONSOLIDASIAN
Consolidated Comprehensive Statements of Profit and Loss
Deskripsi
Description
2018
2017
Selisih/Difference
Rp
%
Penjualan Bersih
Net Sales
2,684,419
2,258,317
426,102
19
Laba Kotor
Gross Profit
442,251
473,338
-31,088
-7
Laba (Rugi) Usaha
Operating Income (Loss)
231,732
274,051
-42,319
-15
Laba (Rugi) Bersih
Net Income (Loss)
105,469
166,205
-60,736
-37
Laba (Rugi) Komprehensif
Comprehensive Income (Loss)
108,507
161,701
-53,194
-33
Laba (Rugi) Komprehensif yang dapat diatribusikan kepada
pemilik entitas induk dan kepentingan non pengendali
C
omprehensive Income (Loss) Attributable to Owners of the
Parent Entity and Non-Controlling Interest
105,469
166,205
-60,736
-37
dalam juta Rupiah, kecuali dinyatakan lain
in million Rupiah, unless stated otherwise
