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PERFORMANCE
History
Vision & Mission
Management
Performance
Portfolio
Subsidiaries
Network
Partnership
BUSINESS PERFORMANCE

YEAR 2007
As of 31 December (in million Rupiah)
Comparative Financial Statement
Amount
Assets
Current Assets
527,794
Cash and Cash Equivalent
93,927
Deposit
17,202
Accounts Receivables
204,035
Inventories
74,239
Advances
138,390
Total Current Assets
527,794
Non-current Assets
288,328
Fixed Assets
12,349
Investment in Shares
234,328
Other Assets
41,652
Total Non-Current Assets
288,328
Total Assets
816,122
Liabilities and Equity
Current Liabilities
496,486
Account Payables
264,598
Taxes Payables
96,312
Loans
109,302
Other Payables
26,545
Total Current Liabilities
496,486
Non Current Liabilities
28,606
Long Term Loans
20,540
Long Term Payables
8,066
Total Non Current Liabilities
28,066
Equity
Share Capital
269,157
Retained Earnings
17,962
Total Equity Attributable to Owners of the Parent Entity
287,119
Non-Controlling Interest
3,912
Total Liabilities and Equity
816,122
Comparative Income Statement
Amount
Revenues
1,397,280
Cost of Revenues
1,316,847
Gross Profit
80,433
Operational Expenses
44,666
Operational Profit
35,767
Other Income (Expenses)
(21,693)
Income Before Income Tax
14,074
Income Tax
2,524
Profit for the Year
16,598
Other Comprehensive Income
0
Total Comprehensive Income For The Year
16,598
Profit For The Year Attributable to:
Owners of The Parent Entity
17,150
Non-Controlling Interest
552
Total Comprehensive Income Attributable to:
Owners of The Parent Entity
17,150
Non-Controlling Interest
552
Earning per Share
51,621
Financial Ratio
Percent (%)
Return on Equity (ROE)
32.25
Return on Investment (ROI)
5.27
Operating Profit Margin
2.56
Cash Ratio
22.26
Current Ratio
106.40
Inventory Turn Over
19.39
Total Assets Turn Over (TATO)
240.08
Equity to Total Assets
32.42
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YEAR 2008
As of 31 December (in million Rupiah)
Download the financial statement here
Comparative Financial Statement
Amount
Assets
Current Assets
763,957
Cash and Cash Equivalent
280,208
Deposit
16,055
Accounts Receivables
306,827
Inventories
6,739
Advances
154,128
Total Current Assets
763,957
Non-current Assets
372,333
Fixed Assets
46,339
Investment in Shares
279,995
Other Assets
45,999
Total Non-Current Assets
372,333
Total Assets
1,136,290
Liabilities and Equity
Current Liabilities
703,273
Account Payables
532,280
Taxes Payables
47,966
Loans
112,276
Other Payables
10,751
Total Current Liabilities
703,273
Non Current Liabilities
54,117
Long Term Loans
47,434
Long Term Payables
6,683
Total Non Current Liabilities
54,117
Equity
Share Capital
332,825
Retained Earnings
42,264
Total Equity Attributable to Owners of the Parent Entity
375,089
Non-Controlling Interest
3,811
Total Liabilities and Equity
1,136,290
Comparative Income Statement
Amount
Revenues
3,348,197
Cost of Revenues
3,188,447
Gross Profit
159,750
Operational Expenses
71,426
Operational Profit
88,324
Other Income (Expenses)
(58,963)
Income Before Income Tax
29,360
Income Tax
(9,577)
Profit for the Year
19,783
Other Comprehensive Income
0
Total Comprehensive Income For The Year
19,783
Profit For The Year Attributable to:
Owners of The Parent Entity
20,964
Non-Controlling Interest
1,181
Total Comprehensive Income Attributable to:
Owners of The Parent Entity
20,964
Non-Controlling Interest
1,181
Earning per Share
63,100
Financial Ratio
Percent (%)
Return on Equity (ROE)
26.76
Return on Investment (ROI)
5.03
Operating Profit Margin
2.64
Cash Ratio
42.13
Current Ratio
108.63
Inventory Turn Over
0.73
Total Assets Turn Over (TATO)
407.51
Equity to Total Assets
33.01
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YEAR 2009
As of 31 December (in million Rupiah)
Download the financial statement here
Comparative Financial Statement
Amount
Assets
Current Assets
1,229,483
Cash and Cash Equivalent
401,396
Deposit
Accounts Receivables
636,338
Inventories
85,191
Advances
106,557
Total Current Assets
1,229,483
Non-current Assets
492,803
Fixed Assets
117,660
Investment in Shares
322,526
Other Assets
52,617
Total Non-Current Assets
492,803
Total Assets
1,722,285
Liabilities and Equity
Current Liabilities
1,151,413
Account Payables
1,048,213
Taxes Payables
82,367
Loans
14,661
Other Payables
6,172
Total Current Liabilities
1,151,413
Non Current Liabilities
49,853
Long Term Loans
44,077
Long Term Payables
5,776
Total Non Current Liabilities
49,853
Equity
Share Capital
332,825
Retained Earnings
184,345
Total Equity Attributable to Owners of the Parent Entity
517,170
Non-Controlling Interest
3,849
Total Liabilities and Equity
1,722,285
Comparative Income Statement
Amount
Revenues
5,110,116
Cost of Revenues
4,868,135
Gross Profit
241,981
Operational Expenses
89,767
Operational Profit
152,214
Other Income (Expenses)
23,080
Income Before Income Tax
23,080
Income Tax
(32,068)
Profit for the Year
143,226
Other Comprehensive Income
0
Total Comprehensive Income For The Year
143,226
Profit For The Year Attributable to:
Owners of The Parent Entity
143,101
Non-Controlling Interest
(126)
Total Comprehensive Income Attributable to:
Owners of The Parent Entity
143,101
Non-Controlling Interest
(126)
Earning per Share
430,731
Financial Ratio
Percent (%)
Return on Equity (ROE)
38.42
Return on Investment (ROI)
11.01
Operating Profit Margin
2.98
Cash Ratio
36.26
Current Ratio
108.17
Inventory Turn Over
6.08
Total Assets Turn Over (TATO)
305.06
Equity to Total Assets
29.96
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YEAR 2010
As of 31 December (in million Rupiah)
Download the financial statement here
Comparative Financial Statement
Amount
Assets
Current Assets
2,039,188
Cash and Cash Equivalent
191,530
Deposit
Accounts Receivables
1,443,922
Inventories
204,793
Advances
198,943
Total Current Assets
2,039,188
Non-current Assets
618,808
Fixed Assets
211,491
Investment in Shares
340,903
Other Assets
66,414
Total Non-Current Assets
618,808
Total Assets
2,657,996
Liabilities and Equity
Current Liabilities
1,932,080
Account Payables
1,612,749
Taxes Payables
32,642
Loans
223,638
Other Payables
63,050
Total Current Liabilities
1,932,080
Non Current Liabilities
93,442
Long Term Loans
24,460
Long Term Payables
68,981
Total Non Current Liabilities
93,442
Equity
Share Capital
332,825
Retained Earnings
295,328
Total Equity Attributable to Owners of the Parent Entity
628,153
Non-Controlling Interest
4,320
Total Liabilities and Equity
2,657,995
Comparative Income Statement
Amount
Revenues
9,073,752
Cost of Revenues
8,750,673
Gross Profit
323,079
Operational Expenses
139,221
Operational Profit
183,858
Other Income (Expenses)
23,906
Income Before Income Tax
207,764
Income Tax
(24,639)
Profit for the Year
183,125
Other Comprehensive Income
(14,354)
Total Comprehensive Income For The Year
168,771
Profit For The Year Attributable to:
Owners of The Parent Entity
182,137
Non-Controlling Interest
(988)
Total Comprehensive Income Attributable to:
Owners of The Parent Entity
167,783
Non-Controlling Interest
(988)
Earning per Share
505,025
Financial Ratio
Percent (%)
Return on Equity (ROE)
39.36
Return on Investment (ROI)
9.22
Operating Profit Margin
1.79
Cash Ratio
10.63
Current Ratio
106.29
Inventory Turn Over
7.28
Total Assets Turn Over (TATO)
382.02
Equity to Total Assets
23.96
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YEAR 2011
As of 31 December (in million Rupiah)
Download the financial statement here
Comparative Financial Statement
Amount
Assets
Current Assets
2,755,565
Cash and Cash Equivalent
147,240
Deposit
Accounts Receivables
1,698,326
Inventories
703,015
Advances
206,984
Total Current Assets
2,755,565
Non-current Assets
638,604
Fixed Assets
192,081
Investment in Shares
397,078
Other Assets
49,445
Total Non-Current Assets
638,604
Total Assets
3,394,169
Comparative Income Statement
Amount
Revenues
13,995,576
Cost of Revenues
13,526,744
Gross Profit
468,832
Operational Expenses
124,229
Operational Profit
344,602
Other Income (Expenses)
15,218
Income Before Income Tax
359,820
Income Tax
(55,050)
Profit for the Year
304,770
Other Comprehensive Income
4,616
Total Comprehensive Income For The Year
309,386
Profit For The Year Attributable to:
Owners of The Parent Entity
303,874
Non-Controlling Interest
(896)
Total Comprehensive Income Attributable to:
Owners of The Parent Entity
308,490
Non-Controlling Interest
(896)
Earning per Share
928,552
Financial Ratio
Percent (%)
Return on Equity (ROE)
50.52
Return on Investment (ROI)
12.52
Operating Profit Margin
2.46
Cash Ratio
6.11
Current Ratio
114.39
Inventory Turn Over
18.33
Total Assets Turn Over (TATO)
414.18
Equity to Total Assets
26.68
Time Interest Earned Ratio (TIER)
16.39
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YEAR 2012
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2013
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2014
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2015
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2016
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2017
As of 31 December (in million Rupiah)
Download the financial statement here
YEAR 2018
As of 31 December (in million Rupiah)
Download the financial statement here
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Gedung Wisma Tugu II Lt. 2
Jl. HR. Rasuna Said Kav. C7-9
Setiabudi, Kuningan, Jakarta Selatan

021 – 5209009
021 – 5209005

pcc135@pertamina.com

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