Financial Highlights


In Billion Rupiah, unless otherwise stated

CONSOLIDATED STATEMENT OF PROFIT AND LOSS AND OTHER COMPREHENSIVE INCOME 2021 2020 2019
Net Sales 6,655 6,747 8,655
Gross Profit 1,197 1,307 1,580
Income (Loss) For The Year (338) (405) (553)
Income (Loss) For The Year Attributable To:
  Owner of the Parent (338) (405) (553)
  Non-controlling Interest 0 0 0
Total Comprehensive Income (Loss) For The Year (317) (346) (619)
Total Comprehensive Income (Loss) Attributable To:
  Owner of The Parent (317) (346) (619)
  Non-controlling Interest 0 0 0
Earnings Per Share (in full Rp) (45) (54) (73)
CONSOLIDATED STATEMENT OF FINANCIAL POSITION 2021 2020 2019
Total Assets 4,650 4,511 3,821
Total Liabilities 4,066 4,326 3,290
Total Shareholders Equity 584 185 531
FINANCIAL RATIOS 2021 2020 2019
Income (Loss) For The Year to:
  Total Assets (%) (7.30) (9.00) (14.50)
  Total Equity (%) (57.80) (219.40) (104.10)
  Net Sales (%) (5.10) (6.00) (6.40)
Current Ratio (x) 0.80 0.60 0.70
Total Liabilities to:
  Total Shareholders Equity (x) 7.00 23.40 6.20
  Total Assets (x) 0.90 2.00 0.90
OTHERS 2021 2020 2019
Number of Employees 8,704 8,044 9,084
Total Gross Space (m²) 582,134 611,490 631,246
Total Number of Stores 200 211 222
  Hypermart 101 100 102
  Foodmart Supermarket 12 16 17
  Primo Supermarket 7 9 9
  Hyfresh Supermarket 11 9 8
  Boston Health & Beauty 55 62 69
  FMX 13 14 16
  SmartClub 1 1 1