| |
2004 |
2005 |
2006 |
2007 |
2008 |
| |
31 December (In Million Rupiah) |
| BALANCE SHEET |
 |
Total Current Assets |
115.834 |
133.365 |
155.926 |
183.763 |
219.551 |
 |
Total Non-Current Assets |
30.870 |
31.665 |
31.764 |
32.366 |
33.591 |
 |
Total Assets |
146.703 |
165.030 |
187.689 |
216.130 |
253.142 |
 |
Total Current Liabilities |
18.790 |
21.360 |
25.719 |
33.979 |
38.608 |
 |
Total Non Current Liabilities |
7.403 |
9.339 |
12.198 |
12.281 |
13.326 |
 |
Total Shareholders’ Equity |
120.511 |
134.332 |
149.773 |
169.870 |
201.208 |
 |
Working Capital |
97.044 |
112.006 |
130.207 |
149.785 |
180.944 |
| INCOME STATEMENT |
 |
Net Sales |
111.114 |
128.842 |
143.272 |
179.568 |
229.607 |
 |
Gross Profit |
52.864 |
54.120 |
60.064 |
70.287 |
97.784 |
 |
Operating Income |
29.222 |
25.026 |
25.868 |
30.533 |
50.994 |
 |
Income before Income Tax |
34.217 |
28.093 |
29.748 |
36.740 |
57.061 |
 |
Net Income |
23.553 |
19.023 |
20.642 |
25.298 |
37.840 |
 |
Total Shares in Circulation (‘000) |
52.016 |
52.016 |
52.016 |
52.016 |
52.016 |
 |
Earnings Per Share (Rp) |
453 |
366 |
397 |
486 |
727 |
| GROWTH |
 |
Net Sales |
26,27% |
15,96% |
11,20% |
25,33% |
27,87% |
 |
Operating Income |
71,81% |
-14,36% |
3,36% |
18,03% |
67,02% |
 |
Net Income |
92,07% |
-19,23% |
8,51% |
22,56% |
49,58% |
 |
Total Assets |
21,62% |
12,49% |
13,73% |
15,15% |
17,13% |
|