BALANCE SHEETS (Rp.

000,-)
YEAR
DESCRIPTION
2006 2007 2008 2009 2010 2011 2012 2013 2014

CURRENT ASSETS 13,497,907 15,446,809 16,606,775 19,372,387 32,607,093 20,918,156 18,790,162 8,899,186 9,203,168

NON CURRENT ASSETS 8,996,031 8,993,716 15,480,327 17,068,663 14,934,866 2,587,425 3,015,648 7,286,783 8,978,586

TOTAL AKTIVA 22,493,938 24,440,525 32,087,102 36,441,050 47,541,959 23,505,581 21,805,810 16,185,969 18,181,754

CURRENT LIABILITIES 14,367,431 14,533,113 17,367,547 21,698,526 12,240,028 6,708,005 4,451,708 1,410,103 1,559,758

NON CURRENT LIABILITIES 5,930,711 5,558,618 6,911,583 6,566,631 22,910,643 2,327,476 2,197,124 2,151,271 1,968,696

EQUITY 2,195,796 4,348,794 7,807,972 8,175,893 12,391,288 14,470,099 15,156,978 12,624,595 14,653,300

TOTAL LIABILITIES & EQUITY 22,493,938 24,440,525 32,087,102 36,441,050 47,541,959 23,505,581 21,805,810 16,185,969 18,181,754

INCOME STATEMENT (Rp. 000,-)

YEAR
DESCRIPTION
2006 2007 2008 2009 2010 2011 2012 2013 2014
NET REVENUE 44,132,252 52,134,949 55,973,899 18,524,996 89,547,385 47,256,997 15,059,277 17,620,320 17,620,320
COST OF GOOD SOLD 32,918,009 41,948,735 41,823,676 12,839,674 72,267,250 38,624,642 11,958,923 13,274,770 13,274,770
GROSS PROFIT 11,214,243 10,186,214 14,150,223 5,685,321 17,280,135 8,632,355 3,100,354 4,345,550 4,345,550
OPERATING EXPENSES 10,767,624 6,561,286 9,261,319 2,810,156 9,189,047 5,110,599 2,114,775 2,329,350 2,329,350
OPERATING PROFIT 446,619 3,624,928 4,888,904 2,875,166 8,091,088 3,521,756 985,579 2,016,200 2,016,200
(OTHER INCOME) / EXPENSES (16,854) 574,217 700,070 269,122 1,923,268 773,086 95,562 166,447 166,447
EARNING BEFORE TAX 463,473 3,050,711 4,188,834 2,606,044 6,167,820 2,748,670 890,017 1,849,753 1,849,753
Corporate Tax Income 95,869 897,713 729,657 577,339 1,952,424 669,859 203,138 399,451 399,451
NET INCOME 367,604 2,152,998 3,459,177 2,028,705 4,215,396 2,078,811 686,879 1,450,302 2,028,705