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  • Indo Kordsa Tbk. (S) : Balance Sheet Dec-10 Dec-11

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    ChOirul AnWar
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    This document provides financial data and ratios for Indo Kordsa Tbk from 2010 to 2014. It shows that over this period: - Total assets grew from Rp1.49 trillion in 2010 to Rp3.83 trillion in 2014 as revenues and inventories increased. - Total liabilities increased from Rp283.85 billion to Rp1.61 trillion with current liabilities growing from Rp180.69 billion to Rp961.08 billion. - Net income fluctuated from Rp144.78 billion in 2010 to Rp197.56 billion in 2014 as operating profit changed from year to year.

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    BRAM 1.xlsx

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    This document provides financial data and ratios for Indo Kordsa Tbk from 2010 to 2014. It shows that over this period: - Total assets grew from Rp1.49 trillion in 2010 to Rp3.83 trillion in 2014 as revenues and inventories increased. - Total liabilities increased from Rp283.85 billion to Rp1.61 trillion with current liabilities growing from Rp180.69 billion to Rp961.08 billion. - Net income fluctuated from Rp144.78 billion in 2010 to Rp197.56 billion in 2014 as operating profit changed from year to year.

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    8 views4 pages

    Indo Kordsa Tbk. (S) : Balance Sheet Dec-10 Dec-11

    Uploaded by

    ChOirul AnWar
    This document provides financial data and ratios for Indo Kordsa Tbk from 2010 to 2014. It shows that over this period: - Total assets grew from Rp1.49 trillion in 2010 to Rp3.83 trillion in 2014 as revenues and inventories increased. - Total liabilities increased from Rp283.85 billion to Rp1.61 trillion with current liabilities growing from Rp180.69 billion to Rp961.08 billion. - Net income fluctuated from Rp144.78 billion in 2010 to Rp197.56 billion in 2014 as operating profit changed from year to year.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    BRAM

    Indo Kordsa Tb

    Financial Data and Ratios


    Public Accountant : Osman Bing Satrio & Eny (Member of Deloitte Touche Tohmatsu Limited)
    BALANCE SHEET
    (Million Rp except Par Value)
    Cash & Cash Equivalents
    Receivables
    Inventories
    Current Assets
    Fixed Assets
    Other Assets
    Total Assets
    Growth (%)

    Dec-10

    Dec-11

    56,203
    277,945
    291,293
    725,930
    724,663
    24,883
    1,492,728

    107,779
    327,103
    350,750
    845,267
    712,670
    21,699
    1,660,119
    11.21%

    180.688
    103.162
    283.851

    303.092
    155.302
    458.394
    61.49%

    Authorized Capital
    Paid up Capital
    Paid up Capital (Shares)
    Par Value
    Retained Earnings
    Total Equity
    Growth (%)

    350.000
    255.000
    450
    500
    745.494
    1,072,556

    350.000
    255.000
    450
    500
    756.734
    1,201,725
    12.04%

    INCOME STATEMENTS
    Total Revenues
    Growth (%)

    Dec-10
    1,805,360

    Dec-11
    1,900,212
    5.25%

    Cost of Revenues
    Gross Profit
    Expenses (Income)
    Operating Profit
    Growth (%)

    1,497,479
    307.881
    93.451
    214.430

    1,616,095
    284.117
    161.110
    123.007
    -42.64%

    -533
    213.897
    69.123
    144.775

    123,007
    51,968
    71,040
    -50.93%

    Current Liabilities
    Long Term Liabilities
    Total Liabilities
    Growth (%)

    Other Income (Expenses)


    Income before Tax
    Tax
    Profit for the period
    Growth (%)
    Period Attributable

    Comprehensive Income
    Comprehensive Attributable
    RATIOS
    Current Ratio (%)
    Dividend (Rp)
    EPS (Rp)
    BV (Rp)
    DAR (X)
    DER(X)
    ROA (%)
    ROE (%)
    GPM (%)
    OPM (%)
    NPM (%)
    Payout Ratio (%)
    Yield (%)

    34.160
    -

    54.979
    -

    Dec-10
    401.76
    125.00
    2,383.46
    0.19
    0.26
    9.70
    13.50
    17.05
    11.88
    8.02

    Dec-11
    278.88
    150.00
    2,670.50
    0.28
    0.38
    4.28
    5.91
    14.95
    6.47
    3.74

    5.21

    6.98

    sa Tbk. [S]
    Book End : December

    matsu Limited)
    Dec-12

    Dec-13

    Dec-14

    41,805
    357,640
    355,883
    835,067
    1,262,484
    23,003
    2,223,454
    33.93%

    25,401
    391,647
    516,098
    1,123,241
    102,323
    25,805
    2,932,878
    31.91%

    47,395
    746,893
    659,075
    1,360,531
    2,270,767
    40,952
    3,833,995
    30.72%

    392.497
    190.701
    583.198
    27.23%

    714.824
    219.747
    934.571
    60.25%

    961.082
    651.212
    1,612,295
    72.52%

    350.000
    255.000
    450
    500
    95.815
    1,640,256
    36.49%

    350.000
    255.000
    450
    500
    82.284
    1,998,308
    21.83%

    350.000
    255.000
    450
    500
    254.972
    2,221,700
    11.18%

    Dec-12
    1,683,897
    -11.38%

    Dec-13
    2,456,059
    45.86%

    Dec-14
    2,583,169
    5.18%

    1,544,554
    139.343
    -114.365
    253.708
    106.25%

    2,182,252
    273.808
    157.150
    116.658
    -54.02%

    2,156,254
    426.915
    129.257
    297.658
    155.15%

    -8.914
    244,795
    26,772
    218,023
    206.90%

    -13.663
    102,995
    34,992
    68,004
    -68.81%

    -26.586
    271,072
    73,509
    197,563
    190.52%

    218.023

    59.235

    171.574 -

    237.177
    174.595

    24.018
    31.001

    Dec-12
    212.76
    175.00
    484.50
    3,645.01
    0.26
    0.36
    9.81
    13.29
    8.28
    15.07
    12.95
    36.12
    5.83

    Dec-13
    157.14
    131.63
    4,440.68
    0.32
    0.47
    2.32
    3.40
    11.15
    4.75
    2.77
    -

    211.975###
    180.825 Dec-14
    141.56
    100.00
    381.28 4,937.11
    0.42
    0.73
    5.15
    8.89
    16.53
    11.52
    7.65
    26.23
    2.00

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