Highlights
Management Report
Ikhtisar Utama
Laporan Manajemen
96
Laporan Tahunan
2018
Annual Report
Laba Sebelum Pajak Penghasilan
Pada 2018, laba sebelum pajak penghasilan Perseroan
mencapai Rp141,99 miliar, turun sebesar 38,3%
dibandingkan tahun lalu yaitu Rp230,24 miliar. Hal ini
disebabkan karena Hal ini disebabkan karena kenaikan
signifikan harga pasar bahan baku, 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.
Total Laba Tahun Berjalan
Pada 2018, total laba tahun berjalan Perseroan
mencapai Rp105,47 miliar, turun sebesar 36,5%
dibandingkan tahun lalu yaitu Rp166,20 miliar. Hal ini
disebabkan karena kenaikan signifikan harga pasar
bahan baku, 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.
Penghasilan (Rugi) Komprehensif Lain
Setelah Pajak
Pada 2018, penghasilan atau rugi komprehensif lain
setelah pajak Perseroan mencapai Rp3.038,57 juta
naik sebesar 167,5% dibandingkan tahun lalu yaitu
Rp4.503,79 juta. Hal ini disebabkan Hal ini disebabkan
penurunan beban pajak kini dan beban pajak
tangguhan.
Penghasilan
Komprehensif
Tahun
Berjalan
Pada 2018, penghasilan komprehensif tahun berjalan
Perseroan mencapai Rp108.507,32 juta, turun sebesar
67,1% dibandingkan tahun lalu yaitu Rp161.701,16
juta. Hal ini disebabkan karena kenaikan signifikan
harga pasar bahan baku, kenaikan beban penjualan,
beban umum dan administrasi, beban pajak final,
beban bunga dan keuangan, rugi selisih kurs - bersih,
kerugian transaksi kontrak derivatif, beban lain-lain
bersih, penurunan beban pajak kini dan beban pajak
tangguhan.
Profit Before Income Tax
In 2018, the Company documented its profit before
income tax at Rp141.99 billion , down by 38.3% compared
to the previous year of Rp230.24 billion. This was due
to the significant increase in raw materials price, selling
expenses, general and administrative expenses, final
tax expenses, interest expense and finance cost, foreign
exchange loss - net, loss on derivatives contracts, and
other expenses - net.
Profit for the Year
In 2018, the Company’s profit for the year reached,
Rp105.47 billion, down by 36.5% compared to last year
of Rp166.20 billion. This was due to the significant
increase in raw materials price, selling expenses, general
and administrative expenses, final tax expenses, interest
expense and finance cost, foreign exchange loss - net,
loss on derivatives contracts, and other expenses - net.
Other Comprehensive Income (Loss)
After Tax
In 2018, the Company’s other comprehensive income
(loss) after tax reached Rp3,038.57 million, up by 167.5%
compared to last year of Rp4,503.79 million. This was
due to the decrease in current tax expenses and deferred
tax expenses.
Total Comprehensive Income for the
Year
In 2018, the Company’s total comprehensive income for
the year reached Rp108,507.32 million, down by 67.1%
compared to last year, of Rp161,701.16 million. This was
due to the significant increase in raw materials price,
selling expenses, general and administrative expenses,
final tax expenses, interest expense and finance cost,
foreign exchange loss - net, loss on derivatives contracts,
other expenses - net, decreased current tax and deferred
tax expenses.
