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
97
Laporan Tahunan
2018
Annual Report
Laba Tahun Berjalan yang dapat
Diatribusikan kepada Pemilik Entitas
Induk dan Kepentingan Non-Pengendali
Pada 2018, laba tahun berjalan yang dapat
diatribusikan kepada pemilik entitas induk dan
kepentingan non-pengendali Perseroan mencapai
Rp105.468,74 juta, turun sebesar 63,5% dibandingkan
tahun lalu yaitu Rp166.204,95 juta. Hal ini disebabkan
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 for the Year Attributable to
Owners of the Parent Entity and Non-
Controlling Interest
In 2018, the Company’s profit for the year attributable to
owners of the parent entity and non-controlling interest
reached Rp105,468.74 million, down by 63.5% compared
to last year of Rp166,204.95 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.