|
|
|
2005 |
2006 |
2007 |
2008 |
2009 |
| Statements of (Income in IDR billion) |
|
|
|
|
|
| Total Gross Operating Revenue |
403.8 |
919.9 |
1,672.0 |
2,805.3 |
3.435,6 |
| Net Operating Revenue |
243.8 |
607.9 |
1,289.9 |
2,202.3 |
2.742,6 |
| EBITDA |
29.8 |
291.5 |
545.4 |
822.8 |
1.269,1 |
| EBIT |
(99.9) |
138.8 |
318.3 |
378.6 |
288,4 |
| Net Income |
(144.3) |
72.7 |
144.3 |
136.8 |
98,4 |
| Basic Earnings per Share |
(16.1) |
3.9 |
7.7 |
5.2 |
3,5 |
| Diluted Earnings per Share |
- |
3.9 |
7.4 |
5.2 |
- |
| Balance Sheet (in billion Rupiah) |
|
|
|
|
|
| Cash and Cash Equivalents |
254.3 |
239.4 |
295.7 |
501.6 |
715,7 |
| Other Current Assets |
141.8 |
288.0 |
631.3 |
1,806.7 |
1.016,1 |
| Total Non-Current Assets |
1,126.6 |
1,689.7 |
3,737.2 |
6,237.7 |
9.704,5 |
| Total Assets |
1,522.6 |
2,217.1 |
4,664.2 |
8,546.0 |
11.436,3 |
| Total Current Liabilities |
199.5 |
299.5 |
514.4 |
1,067.5 |
2.062,0 |
| Total Non-Current Liabilities |
483.5 |
422.2 |
2,274.6 |
2,396.4 |
4.337,4 |
| Total Liabilities |
682.9 |
721.7 |
2,789.0 |
3,463.9 |
6.399,3 |
| Total Equity |
839.6 |
1,495.4 |
1,875.2 |
5,082.1 |
5.036,9 |
| Number of Shares Outstanding (million) |
13,279.4 |
18,816.1 |
18,953.7 |
28,482.4 |
28.482,4 |
| Net Operating Margin |
60.4 |
66.1 |
77.1 |
78.5 |
36,9 |
| EBITDA Margin |
7.4 |
31.7 |
32.6 |
29.3 |
29.3 |
| EBIT Margin |
(24.7) |
15.1 |
19.0 |
13.5 |
8,4 |
| Net Profit Margin |
(35.7) |
7.9 |
8.6 |
4.9 |
2,9 |
| Current Ratio |
198.5 |
176.1 |
180.2 |
216.2 |
84,0 |
| Debt to Equity |
61.9 |
31.6 |
121.1 |
48.3 |
96,1 |
| Net Debt to Equity |
31.6 |
15.6 |
105.3 |
38.4 |
82,0 |
| ROA |
(9.5) |
3.3 |
3.1 |
1.6 |
0,9 |
| ROE |
(17.2) |
4.9 |
7.7 |
2.7 |
1.9 |
|