ikhtisar data keuangan financial data highlights · ikhtisar data keuangan ... tabel-tabel di bawah...

2 Laporan Tahunan • PT SLJ Global Tbk • 2017

IKHTISAR KEUANGAN FINANCIAL HIGHLIGHTS

UmumGeneral

INFORMASI SAHAM SHARE INFORMATION

LAPORAN MANAJEMEN MANAGEMENT REPORT

ikhtisar DATA keuanganFinancial DATA Highlights

2016 2015 2014

2016 2015 2014

Tabel-tabel di bawah ini,menggunakan format angka Indonesia (Dalam Dolar AS, kecuali dinyatakan lain)

The tables below areusing Indonesian number format

(In US Dollar, unless otherwise specified)

Pendapatan UsahaBeban Pokok Pendapatan UsahaLaba BrutoLaba (Rugi) UsahaLaba (Rugi) Sebelum Pajak PenghasilanLaba (Rugi) Tahun Berjalan yang dapat diatribusikan kepada: Pemilik Entitas Induk Kepentingan Non PengendaliLaba (Rugi) Tahun BerjalanPenghasilan Komprehensif Lain Tahun Berjalan setelah Pajak PenghasilanTotal Laba (Rugi) Komprehensif Tahun Berjalan yang dapat diatribusikan kepada: Pemilik Entitas Induk Kepentingan Non PengendaliTotal Laba (Rugi) KomprehensifLaba (Rugi) Per Saham Dasar

Aset LancarAset Tidak LancarTotal AsetKewajiban LancarKewajiban Tidak Lancar Total KewajibanEkuitas

Current AssetsNon - Current Asets

Total AssetsCurrent Liabilities

Non - Current LiabilitiesTotal Liabilities

Equity

Operating RevenuesCost of Operating Revenues

Gross ProfitOperating Profit (Loss)

Profit (Loss) Before Income TaxProfit (Loss) for the Year Attributable to :

Shareholders of the Parent EntityNon - Controlling Interests

Profit (Loss) For the YearOther Comprehensive Income for the

Year After Income TaxTotal Comprehensive Income (Loss) for

the Year Attributable to :Shareholders of the Parent Entity

Non - Controlling InterestsTotal Comprehensive Income (Loss)

Basic Earning Per Share

65.920.01658.768.879

7.151.1374.281.856

534.382

1.347.118(952)

1.346.166116.870

1.464.062(1.026)

1.463.0360,000338

73.717.00460.667.09313.049.911

6.735.901593.704

384.284(836)

383.4485.783.729

6.165.3951.782

6.167.1770,000124

64.284.26553.160.29711.123.968

3.642.043(39.614)

310.562(935)

309.6278.617.674

8.925.8271.474

8.927.3010,000100

28.633.52053.894.07782.527.59729.974.97051.684.82681.659.796

867.801

34.467.17057.104.67691.571.84639.040.19167.973.936

107.014.127(15.442.281)

33.273.00651.742.27685.015.28237.318.59469.306.146

106.624.740(21.609.458)

2016 2015 2014

Laba Bruto | Gross Profit

7.151Million

13.049Million

11.123Million

Pendapatan Usaha | Operating Revenues

65.920Million

73.717Million

64.284Million

2017 2016 2015 2017 2016 2015

2017 2016 2015Keterangan

LAPORAN LABA (RUGI)KOMPREHENSIF KONSOLIDASIAN

Description

CONSOLIDATED STATEMENTSOF COMPREHENSIVE INCOME (lOSS)

LAPORAN POSISI KEUANGANKONSOLIDASIAN

CONSOLIDATED STATEMENTSOF FINANCIAL POSITION

3 Annual Report • PT SLJ Global Tbk • 2017

PROFIL PERUSAHAAnCOMPANY PROFILE

ANALISIS DAN PEMBAHASANMANAJEMEN MANAGEMENT’S DISCUSSION AND ANALYSIS

TATA KELOLAPERUSAHAANGOOD CORPORATEGOVERNANCE (GCG)

TANGGUNG JAWABSOSIAL DAN LINGKUNGAN CORPORATE SOCIAL AND ENVIRONMENTAL RESPONSIBILITY (CSR)

Arus Kas Neto diperoleh dari Aktifitas OperasiArus Kas Neto diperoleh dari Aktivitas InvestasiArus Kas Neto diperoleh dari Aktivitas PendanaanKas dan Bank pada Akhir Tahun

PERTUMBUHAN : Pendapatan UsahaLaba BrutoLaba (Rugi) / Total Laba (Rugi) Komprehensif Tahun BerjalanTotal AsetTotal LiabilitasEkuitas

Total Laba (Rugi) Komprehensif /

Total Aset

Total Laba (Rugi) Komprehensif / Ekuitas

Total Laba (Rugi) Komprehensif /

Pendapatan Usaha

Aset Lancar/Kewajiban Lancar

Total Liabilitas / Ekuitas

Total Kewajiban / Total Aset

121.929

47.486

(818.129)

3.076.723

3.184.769

(197.942)

(2.733.654)

3.725.437

15 %17 %

(31 %)

8 %0.4 %29 %

0.07

N/A

0.08

0.89

N/A

1.17

0.11

N/A

0.14

0.89

N/A

1.25

44 %170 %673 %

17 %3 %

29 %

4.175.861

(443.609)

(2.805.654)

3.472.264

(11 %)(45 %)(76 %)

(10 %)(24 %)106 %

0.02

1.69

0.02

0.96

94.10

0.99

Net Cash Flows from Operating Activities

Net Cash Flows from Investing Activities

Net Cash Flows from Financing Activities

Cash on Hand and in Banks at End of Year

GROWTH :Operating Revenues

Gross ProfitProfit (Loss) / Total Comprehensive Profit

(Loss) For the Year Total Assets

Total LiabilitiesEquity

Total Comprehensive Income (Loss) /

Total Assets

Total Comprehensive Income (Loss) / Equity

Total Comprehensive Income (Loss) /

Operating Revenues

Currents Assets/Current Liabilities

Total Liabilities / Equity

Total Liabilities / Total Assets

Tabel-tabel di bawah ini,menggunakan format angka Indonesia (Dalam Dolar AS, kecuali dinyatakan lain)

The tables below areusing Indonesian number format

(In US Dollar, unless otherwise specified)

Total Laba (Rugi) Komprehensif | Total Comprehensive Income (Loss)

1.463Million

6.167Million

8.927Million

Total Aset | Total Assets

82.527Million

91.571Million

85.015Million

2017 2016 2015 2017 2016 2015

2017 2016 2015

LAPORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENTSOF CASH FLOWS

INFORMASI KEUANGAN LAINNYA OTHER FINANCIAL INFORMATION

RASIO KEUANGAN FINANCIAL RATIOS

Keterangan Description