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PT. MUSTIKA RATU Tbk IKHTISAR POKOK KEUANGAN KONSOLIDASI - CONSOLIDATED FINANCIAL HIGHLIGHTS
| Dalam Jutaan Rupiah | In million Rupiah |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
| Penjualan Bersih | Net Sales |
406.315 |
369.366 |
345.576 |
307.804 |
252.123 |
226.387 |
| Laba Kotor | Gross Profit |
227.510 |
206.842 |
195.120 |
171.356 |
140.135 |
126.692 |
| Laba Usaha | Income from Operation |
41.513 |
37.033 |
41.549 |
25.298 |
18.436 |
18.067 |
| Laba Bersih | Net Income |
27.867 |
24.419 |
21.017 |
22.290 |
11.130 |
9.096 |
| Jumlah Saham Beredar | Total Share Issued |
428 |
428 |
428 |
428 |
428 |
428 |
| Laba Usaha per Saham | Income from Operation per Share * |
97 |
87 |
97 |
59 |
43 |
42 |
| Laba Bersih per Saham | Net Income per Share * |
65 |
57 |
49 |
52 |
26 |
21 |
| Modal Kerja Bersih | Net Working Capital |
274.410 |
252.570 |
240.469 |
231.001 |
205.123 |
191.524 |
| Aset Lancar | Current Assets |
326.473 |
290.761 |
279.387 |
274.499 |
235.829 |
214.753 |
| Jumlah Aset | Total Assets |
422.493 |
386.352 |
365.636 |
354.780 |
315.998 |
291.769 |
| Kewajiban Lancar | Current Liabilities |
52.063 |
38.191 |
38.918 |
43.498 |
30.706 |
23.229 |
| Jumlah Kewajiban | Total Liabilities |
64.064 |
48.829 |
49.211 |
51.145 |
36.426 |
27.444 |
| Ekuitas | Stockholders Equity |
358.429 |
377.512 |
316.412 |
303.622 |
279.559 |
264.313 |
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| Rasio (Ratios) |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
| Laba Kotor/Penjualan Bersih | Gross Profit to Net Sales |
56,0% |
56,0% |
56,5% |
55,7% |
55,6% |
56,0% |
| Laba Usaha/Penjualan Bersih | Income from Operation to Net Sales |
10,2% |
10,0% |
12,0% |
8,2% |
7,3% |
8,0% |
| Laba Bersih/Penjualan Bersih | Return on Sales |
6,9% |
6,6% |
6,1% |
7,2% |
4,4% |
4,0% |
| Laba Bersih/Total Aset |Return on Assets |
6,6% |
6,3% |
5,7% |
6,3% |
3,5% |
3,1% |
| Laba Bersih/Ekuitas |Return on Equity |
7,8% |
6,5% |
6,6% |
7,3% |
4,0% |
3,4% |
| Ekuitas/Jumlah Aset |Equity to Assets |
84,8% |
97,7% |
86,5% |
85,6% |
88,5% |
90,6% |
| Aset Lancar/Kewajiban Lancar |Current Ratio |
627,1% |
761,3% |
717,9% |
631,1% |
768,0% |
924,5% |
| Kewajiban/Ekuitas |Debt to Equity |
17,9% |
12,9% |
15,6% |
16,8% |
13,0% |
10,4% |
| Kewajiban/Jumlah Aset |Debt to Assets |
15,2% |
12,6% |
13,5% |
14,4% |
11,5% |
9,4% |
* Dalam Rupiah / In Full Rupiah
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