 |
In Rp million except for Earnings per Share (in Rp) |
 |
| |
Asset |
|
|
|
|
|
|
| |
Cash and Cash Equivalents |
677.254 |
643.141 |
464.775 |
204.353 |
155.516 |
|
| |
Marketable securities |
7.563.423
|
94.393
|
95.355
|
393.658
|
376.244
|
|
| |
Consumer Financing Receivables |
182.239
|
2.905.229
|
1.832.469 |
127.052
|
81.103
|
|
| |
Factoring Receivable |
47.542
|
21.214
|
22.371
|
3.686
|
28.141
|
|
| |
Premium and reinsurance receivable |
287.225
|
221.208
|
208.740
|
165.443 |
94.030
|
|
| |
Investment in shares |
401.770 |
291.957
|
230.240 |
164.268
|
117.492 |
|
| |
Other assets |
206.218 |
59.715
|
31.605 |
91.531 |
93.048 |
|
| |
Total assets |
14.130.577
|
6.060.797 |
3.506.392
|
1.424.758 |
1.071.280 |
|
| |
| |
Liabilities |
|
|
|
|
|
|
| |
Accounts payable |
775.242
|
263.276
|
144.535
|
349.689 |
183.208
|
|
| |
Securities issued |
- |
- |
- |
- |
35.100
|
|
| |
Loans received |
118.254 |
- |
98.300
|
17.000
|
30.474
|
|
| |
Other liabilities |
152.651 |
47.100 |
34.661 |
14.414 |
32.252
|
|
| |
Total Liabilities |
11.664.888 |
4.536.125 |
2.316.649
|
583.705
|
463.390
|
|
| |
| |
Minority interest |
89.851 |
71.404
|
80.784 |
67 |
57 |
|
| |
Equity |
2.375.838 |
1.453.268
|
1.108.959 |
840.986
|
607.833 |
|
| |
Total Liabilities and equity |
14.130.577 |
6.060.797
|
3.506.392 |
1.424.758 |
1.071.280 |
|
| |
| |
Consolidated Statements of income |
|
|
|
|
|
|
| |
Operating Income |
6.354.097 |
2.581.351 |
1.403.943 |
702.348 |
553.440 |
|
| |
Operating Expenses |
5.768.052 |
2.368.808 |
1.240.403 |
533.950 |
373.189
|
|
| |
| |
Income (loss) from operations |
586.045
|
212.543 |
163.540
|
168.398
|
180.251
|
|
| |
Non-operating income-(expenses) |
16.313 |
13.632 |
12.636 |
16.433 |
4.387 |
|
| |
| |
Income (loss) before tax |
602.358 |
226.175 |
176.176
|
184.831
|
184.638 |
|
| |
Tax benefit (expenses) |
(3.176) |
23.599 |
18.710
|
18.021
|
15.283 |
|
| |
Extra ordinary item |
- |
-
|
- |
7.513 |
3.272 |
|
| |
Minority interest |
(71.640)
|
(27.002) |
(870)
|
(9)
|
(4) |
|
| |
Net income (loss) |
533.354 |
175.574
|
135.908 |
174.314
|
172.623
|
|