Analisis Komparatif PT. INKP-1

PT INDAH KIAT PULP & PAPER Tbk DAN ENTITAS ANAK
LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN KO

Tahun 2015-2019
(Disajikan dalam ribuan dolar amerika serikat, kecuali dinyatakan lain)
2015 2016 2017 2018
PENJUALAN NETO 2,834,278 2,720,473 3,127,928 3,335,441
BEBAN POKOK PENJUALAN 2,224,290 2,139,207 2,224,399 2,131,711
LABA BRUTO 609,988 581,266 903,529 1,203,730
BEBAN USAHA
Penjualan 174,623 134,883 169,926 153,051
Umum dan administrasi 108,224 159,417 130,916 156,632
Total Beban Usaha 282,847 294,300 300,842 309,683
LABA USAHA 327,141 286,966 602,687 894,047
PENGHASILAN (BEBAN) LAIN-LAIN

Penghasilan bunga 5,636 3,876 4,661 5,303
Bagian atas laba neto
entitas asosiasi 253 460 439 753
Beban murabahah (4,325) (5,282) (2,916) (2,535)
Beban bagi hasil musyarakah (1,939) (1,421) (2,465) (5,328)
Keuntungan (kerugian)
selisih kurs - neto 14,779 (19,877) (29,300) 21,846
Beban bunga (108,466) (117,241) (123,680) (176,983)
Lain-lain - neto (3,208) (2,171) 7,661 (1,348)
Beban Lain-lain - Neto (97,270) (141,656) (145,600) (158,292)
LABA SEBELUM
BEBAN PAJAK PENGHASILAN 229,871 145,310 457,087 735,755
BEBAN PAJAK PENGHASILAN (7,124) 57,445 (43,805) (147,549)
LABA NETO 222,747 202,755 413,282 588,206
PENGHASILAN (RUGI)
KOMPREHENSIF LAIN
Pos-pos yang tidak akan
direklasifikasi lebih lanjut
ke laba rugi :
Pengukuran kembali dari
liabilitas imbalan kerja 12,736 4,382 (3,383) 6,123
Pajak penghasilan terkait (2,548) (875) 683 (1,228)
Penghasilan (Rugi) Komprehensif
Lain - Setalah Pajak 10,188 3,507 (2,700) 4,895
PENGHASILAN KOMPREHENSIF
NETO 232,935 206,262 410,582 593,101
LABA NETO YANG DAPAT

DIATRIBUSIKAN KEPADA :
Pemilik entitas induk 222,780 202,705 413,209 588,127
Kepentingan nonpengendali (33) 50 73 79
TOTAL 222,747 202,755 413,282 588,206
NETO YANG DAPAT
DIATRIBUSIKAN KEPADA:
TOTAL 232,935 206,262 410,582 593,101
LABA PER SAHAM DASAR

YANG DAPAT DIATRIBUSIKAN
KEPADA PEMILIK ENTITAS INDUK
(dalam satuan penuh) 0,04072 0,07553 0,07553 0,10750
AN ENTITAS ANAK
F LAIN KONSOLIDASIAN KOMPARATIF
t, kecuali dinyatakan lain)

2019
3,223,153 NET SALES
2,346,850 COST OF GOODS SOLD
876,303 GROSS PROFIT
OPERATING EXPENSE
173,275 Selling
142,660 General and administrative
315,935 Total Operating Expenses
560,368 OPERATING PROFIT
OTHER INCOME (EXPENSE)

15,120 Interest income
Share in net profit of
609 an associate
(3,110) Murabahah expense
(7,727) Murabahah sharing expense
Gain (loss) on
(19,706) foreign exchange - net
(190,292) Interest expense
42,635 Others - net
(162,471)
PROFIT BEFORE INCOME
397,897 TAX EXPENSE
(123,507) INCOME TAX EXPENSE
274,390 NET PROFIT
OTHER COMPREHENSIVE
INCOME (LOSS)
Items that will not subsequently
be reclassified to profit or loss:
Remeasurement of
(2,767) employee benefits liability
555 Related income tax
Other Comprehensive
(2,212) Income (Loss) - Net of Tax
NET COMPREHENSIVE
272,178 INCOME
NET PROFIT
ATTRIBUTABLE TO:
274,370 Owners of the parent
20 Non-controlling interest
274,390 TOTAL
NET COMPREHENSIVE
INCOME ATTRIBUTABLE TO:
272,159 Owners of the parent

272,178 TOTAL
BASIC EARNINGS
PER SHARE ATTRIBUTABLE
TO THE OWNERS OF PARENT
0,05015 (in full amount)
LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN KO
Tahun 2015-2019
2015 2016 2017 2018
PENJUALAN NETO 2,834,278 2,720,473 3,127,928 3,335,441

LABA BRUTO 609,988 581,266 903,529 1,203,730
BEBAN USAHA
Penjualan 174,623 134,883 169,926 153,051
LABA USAHA 327,141 286,966 602,687 894,047

Beban murabahah (4,325) (5,282) (2,916) (2,535)
Beban bunga (108,466) (117,241) (123,680) (176,983)
Lain-lain - neto (3,208) (2,171) 7,661 (1,348)
LABA SEBELUM
LABA NETO 222,747 202,755 413,282 588,206
PENGHASILAN (RUGI)
KOMPREHENSIF LAIN
ke laba rugi :
NETO 232,935 206,262 410,582 593,101

TOTAL 222,747 202,755 413,282 588,206
NETO YANG DAPAT
TOTAL 232,935 206,262 410,582 593,101

AN ENTITAS ANAK
Analisis Komparatif (Yea

2019 2016-2015 2017-2016
Jumlah % Jumlah
3,223,153 NET SALES (113,805) -4% 407,455
2,346,850 COST OF GOODS SOLD (85,083) -4% 85,192
876,303 GROSS PROFIT (28,722) -5% 322,263
OPERATING EXPENSE
173,275 Selling (39,740) -23% 35,043
142,660 General and administrative 51,193 47% (28,501)
315,935 Total Operating Expenses 11,453 4% 6,542
560,368 OPERATING PROFIT (40,175) -12% 315,721

15,120 Interest income (1,760) -31% 785
609 an associate 207 82% (21)
(3,110) Murabahah expense (957) 22% 2,366
(7,727) Murabahah sharing expense 518 -27% (1,044)
Gain (loss) on
(19,706) foreign exchange - net (34,656) -234% (9,423)
(190,292) Interest expense (8,775) 8% (6,439)
42,635 Others - net 1,037 -32% 9,832
(162,471) (44,386) 46% (3,944)
397,897 TAX EXPENSE (84,561) -37% 311,777
(123,507) INCOME TAX EXPENSE 64,569 -906% (101,250)
274,390 NET PROFIT (19,992) -9% 210,527
OTHER COMPREHENSIVE
INCOME (LOSS)
Remeasurement of
(2,767) employee benefits liability (8,354) -66% (7,765)
555 Related income tax 1,673 -66% 1,558
Other Comprehensive
(2,212) Income (Loss) - Net of Tax (6,681) -66% (6,207)
NET COMPREHENSIVE
272,178 INCOME (26,673) -11% 204,320
NET PROFIT
ATTRIBUTABLE TO:
274,370 Owners of the parent (20,075) -9% 210,504
20 Non-controlling interest 83 -252% 23
274,390 TOTAL (19,992) -9% 210,527
NET COMPREHENSIVE
272,159 Owners of the parent (26,756) -11% 204,303

19 Non-controlling interest 83 -252% 17
272,178 TOTAL (26,673) -11% 204,320
BASIC EARNINGS
Analisis Komparatif (Year to year changes analysis)
2017-2016 2018-2017 2019-2018

% Jumlah % Jumlah %
15% 207,513 7% (112,288) -3%
4% (92,688) -4% 215,139 10%
55% 300,201 33% (327,427) -27%
26% (16,875) -10% 20,224 13%

-18% 25,716 20% (13,972) -9%
2% 8,841 3% 6,252 2%
110% 291,360 48% (333,679) -37%
20% 642 14% 9,817 185%
-5% 314 72% (144) -19%

-45% 381 -13% (575) 23%
73% (2,863) 116% (2,399) 45%
47% 51,146 -175% (41,552) -190%

5% (53,303) 43% (13,309) 8%
-453% (9,009) -118% 43,983 -3263%
3% (12,692) 9% (4,179) 3%
215% 278,668 61% (337,858) -46%

-176% (103,744) 237% 24,042 -16%
104% 174,924 42% (313,816) -53%
-177% 9,506 -281% (8,890) -145%

-178% (1,911) -280% 1,783 -145%
-177% 7,595 -281% (7,107) -145%
99% 182,519 44% (320,923) -54%

104% 174,918 42% (313,757) -53%
46% 6 8% (59) -75%
104% 174,924 42% (313,816) -53%
99% 182,504 44% (320,860) -54%

34% 15 22% (63) -77%
99% 182,519 44% (320,923) -54%
LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN KOMP
Tahun 2015-2019
2015 2016 2017 2018
PENJUALAN NETO 2,834,278 2,720,473 3,127,928 3,335,441

LABA BRUTO 609,988 581,266 903,529 1,203,730
BEBAN USAHA
Penjualan 174,623 134,883 169,926 153,051
LABA USAHA 327,141 286,966 602,687 894,047

Beban murabahah (4,325) (5,282) (2,916) (2,535)
Beban bunga (108,466) (117,241) (123,680) (176,983)
Lain-lain - neto (3,208) (2,171) 7,661 (1,348)
LABA SEBELUM
LABA NETO 222,747 202,755 413,282 588,206
PENGHASILAN (RUGI)
KOMPREHENSIF LAIN
ke laba rugi :
NETO 232,935 206,262 410,582 593,101

TOTAL 222,747 202,755 413,282 588,206
NETO YANG DAPAT
TOTAL 232,935 206,262 410,582 593,101

AN ENTITAS ANAK
Index-Number Trend Analysis

2019 2015 2016-2015 2017-2015 2018-2015
% % % %
3,223,153 NET SALES 100% 96% 110% 118%
2,346,850 COST OF GOODS SOLD 100% 96% 100% 96%
876,303 GROSS PROFIT 100% 95% 148% 197%
OPERATING EXPENSE
173,275 Selling 100% 77% 97% 88%
142,660 General and administrative 100% 147% 121% 145%
315,935 Total Operating Expenses 100% 104% 106% 109%
560,368 OPERATING PROFIT 100% 88% 184% 273%

15,120 Interest income 100% 69% 83% 94%
609 an associate 100% 182% 174% 298%
(3,110) Murabahah expense 100% 122% 67% 59%
(7,727) Murabahah sharing expense 100% 73% 127% 275%
Gain (loss) on
(19,706) foreign exchange - net 100% -134% -198% 148%
(190,292) Interest expense 100% 108% 114% 163%
42,635 Others - net 100% 68% -239% 42%
(162,471) 100% 146% 150% 163%
397,897 TAX EXPENSE 100% 63% 199% 320%
(123,507) INCOME TAX EXPENSE 100% -806% 615% 2071%
274,390 NET PROFIT 100% 91% 186% 264%
OTHER COMPREHENSIVE
INCOME (LOSS)
Remeasurement of
(2,767) employee benefits liability 100% 34% -27% 48%
555 Related income tax 100% 34% -27% 48%
Other Comprehensive
(2,212) Income (Loss) - Net of Tax 100% 34% -27% 48%
NET COMPREHENSIVE
272,178 INCOME 100% 89% 176% 255%
NET PROFIT
ATTRIBUTABLE TO:
274,370 Owners of the parent 100% 91% 185% 264%
20 Non-controlling interest 100% -152% -221% -239%
274,390 TOTAL 100% 91% 186% 264%
NET COMPREHENSIVE
272,159 Owners of the parent 100% 89% 176% 255%

19 Non-controlling interest 100% -152% -203% -248%
272,178 TOTAL 100% 89% 176% 255%
BASIC EARNINGS
Analysis
2019-2015
%
114%
106%
144%
99%
132%
112%
171%
268%
241%
72%
399%
-133%
175%
-1329%
167%
173%
1734%
123%
-22%
-22%
-22%
117%
123%
-61%
123%
117%
-58%
117%
LAPORAN POSISI KEUANGAN KONSOLIDASIAN
Tahun 2015-2019
2015 2016 2017 2018
ASET
ASET LANCAR
Kas dan setara kas
Pihak ketiga 167,050 183,862 617,670 745,473
Pihak berelasi 4,920 27,073 2,433 10,783
Piutang usaha
Pihak ketiga - setelah
dikurangi penyisihan
penurunan nilai 158,844 155,464 265,879 163,680
Pihak berelasi 455,847 525,002 603,290 929,445
Piutang lain-lain - pihak ketiga 3,743 2,036 2,855 3,688
Persediaan 865,608 977,762 367,509 512,111
Uang muka dan beban
dibayar di muka 122,102 131,840 748,385 883,302
Pajak dibayar di muka 22,491 26,175 14,128 528
Aset lancar lainnya
Pihak ketiga 269,227 152,760 518,240 936,688
Pihak berelasi 4,328 5,005 4,960 4,916
Total Aset Lancar 2,074,160 2,186,979 3,145,349 4,190,614
ASET TIDAK LANCAR

Aset pajak tangguhan - neto 95
Piutang pihak berelasi 133,208 132,599 132,442 132,121
Uang muka pihak berelasi 300,639 300,639 300,639 300,639
Investasi pada entitas asosiasi 4,274 4,623 5,062 9,436
Aset tetap - setelah dikurangi
akumulasi penyusutan 4,287,657 4,043,525 3,835,657 3,933,605
Uang muka pembelian
aset tetap - pihak ketiga 137,643 127,563 171,399 156,058
Aset tidak lancar lainnya 100,736 82,872 43,688 28,540
Total Aset Tidak Lancar 4,964,252 4,691,821 4,488,887 4,560,399
TOTAL ASET 7,038,412 6,878,800 7,634,236 8,751,013
LIABILITAS DAN EKUITAS

LIABILITAS JANGKA PENDEK
Pinjaman bank jangka pendek 838,115 833,600 888,546 950,785
Pembiayaan musyarakah
jangka pendek 9,421 9,675 16,977 15,883
Utang usaha
Pihak ketiga 185,811 96,747 112,675 153,588
Pihak berelasi 33,276 14,732 24,806 20,539
Utang lain-lain
pihak ketiga 15,308 13,194 15,720 16,430
Beban masih harus dibayar 37,550 26,133 31,829 94,842
Utang pajak 2,515 2,973 9,367 62,863
Liabilitas jangka panjang yang
akan jatuh tempo dalam waktu
satu tahun
Liabilitas sewa pembiayaan 41,959 40,042 60,511 61,798
Pinjaman bank jangka panjang
Pihak ketiga 151,324 164,973 190,684 191,417
Utang murabahah dan
pembiayaan musyarakah
jangka panjang 9,048 5,686 4,095 19,727
Medium-term notes 31,075
Pinjaman dan wesel bayar 155,399 160,539 147,720 122,783
Total Liabilitas Jangka Pendek 1,479,726 1,368,294 1,502,930 1,741,730
LIABILITAS JANGKA PANJANG

Utang pihak berelasi 11,177 11,281 15,065 31,246
Liabilitas pajak tangguhan - neto 134,879 78,191 118,321 161,820
Liabilitas imbalan kerja 68,770 67,489 74,227 67,439
Liabilitas jangka panjang
Pihak ketiga 547,608 569,992 763,611 829,442
Utang murabahah dan
jangka panjang 53,483 51,829 57,439 77,467
Medium-term notes 107,027 555,434
Wesel bayar 1,718,155 1,606,511 1,492,003 1,372,512
Pinjaman jangka panjang 573,970 527,969 491,496 429,075
Dikurangi Liabilitas jangka
panjang yang jatuh tempo
dalam waktu satu tahun
Liabilitas sewa pembiayaan (41,959) (40,042) (60,511) (61,798)
Pihak ketiga (151,324) (164,973) (190,684) (191,417)
Utang murabahah dan
jangka panjang (9,048) (5,686) (4,095) (19,727)
Medium-term notes (31,075)
Pinjaman dan wesel bayar (155,399) (160,539) (147,720) (122,783)
Total Liabilitas Jangka Panjang 2,935,591 2,691,120 2,913,659 3,237,751
Total Liabilitas 4,415,317 4,059,414 4,416,589 4,979,481
EKUITAS
Modal saham - nominal
Rp1.000 per saham
(dalam angka penuh)
Modal dasar - 20.000.000.000
saham biasa (angka penuh)
Modal ditempatkan dan disetor
penuh - 5.470.982.941 saham
biasa (angka penuh) 2,189,016 2,189,016 2,189,016 2,189,016
Tambahan modal disetor - neto 5,808 5,883 5,883 5,883
Akumulasi pengukuran kembali
liabilitas imbalan kerja 6,831 10,338 7,644 12,536
Saldo laba
Telah ditentukan penggunaannya 2,000 3,000 4,000 5,000
Belum ditentukan penggunaannya 419,095 610,754 1,010,642 1,558,553
Ekuitas yang dapat diatribusikan
kepada pemilik entitas induk 2,622,750 2,818,991 3,217,185 3,770,988
Kepentingan nonpengendali 345 395 462 544
Ekuitas - neto 2,623,095 2,819,386 3,217,647 3,771,532
TOTAL LIABILITAS DAN EKUITAS 7,038,412 6,878,800 7,634,236 8,751,013
ENTITAS ANAK
SOLIDASIAN
kecuali dinyatakan lain)

2019
ASSETS
CURRENT ASSETS
Cash and cash equivalents
770,644 Third parties
3,121 Related party
Trade receivables
Third parties - net of
allowance for
216,169 impairment loss
952,384 Related parties
5,369 Other receivables - third parties
407,626 Inventories
Advanced and
946,153 prepaid expenses
10,529 Prepaid taxes
Other current assets
4,214,777 Total Current Assets
NON-CURRENT ASSETS
132,718 Due from related parties

300,639 Advances to related parties
10,045 Investment in an associate
Fixed assets - net of
3,654,414 accumulated depreciation
Advances for purchase of
174,952 fixed assets - third parties
14,505 Other non-current assets
4,287,273 Total Non-Current Assets
8,502,050 TOTAL ASSETS
LIABILITIES AND EQUITY

CURRENT LIABILITIES
903,107 Short-term bank loans
Short-term Musyarakah
20,143 financing
Trade payables
Other payables
22,098 third parties
47,271 Accrued expenses
10,925 Taxes payable
Current maturities of
long-term liabilities
55,661 Finance lease liabilities

Long-term bank loans
Long-term Murabahah
payables and
19,658 Musyarakah financing
310,937 Medium-term notes
76,763 Loans and notes payable
1,832,973 Total Current Liabilities
NON-CURRENT LIABILITIES
30,030 Due to related parties
191,165 Deferred tax liabilities - net
75,453 Employee benefits liability
Long-term liabilities
86,712 Finance lease liabilities
Long-term Murabahah
payables and
98,995 Musyarakah financing
1,027,314 Notes payable
592,152 Long-term loans
Less current maturities of
(55,661) Finance lease liabilities

(189,099) Third parties
Long-term Murabahah
payables and
(19,658) Musyarakah financing
(310,937) Medium-term notes
(76,763) Loans and notes payable
2,663,400 Total Non-Current Liabilities
4,496,373 Total Liabilities
EQUITY
Share capital -
Rp1,000 par value
(in full amount)
Authorized - 20,000,000,000
common shares (full amount)
Issued and fully paid -
5,470,982,941 common shares
2,189,016 (full amount)
5,883 Additional paid-in capital - net
Cumulative remeasurements on
10,325 employee benefits liability
Retained earnings
6,000 Appropriated
1,793,890 Unappropriated
Equity attributable to
4,005,114 owners of the parent
4,005,677 Total Equity
8,502,050 TOTAL LIABILITIES AND EQUITY
Tahun 2015-2019
2015 2016 2017 2018
ASET
ASET LANCAR
Kas dan setara kas
Pihak ketiga 167,050 183,862 617,670 745,473
Pihak berelasi 4,920 27,073 2,433 10,783
Piutang usaha
penurunan nilai 158,844 155,464 265,879 163,680
Pihak berelasi 455,847 525,002 603,290 929,445
Persediaan 865,608 977,762 367,509 512,111
Uang muka dan beban
dibayar di muka 122,102 131,840 748,385 883,302
Aset lancar lainnya
Pihak ketiga 269,227 152,760 518,240 936,688
Pihak berelasi 4,328 5,005 4,960 4,916
ASET TIDAK LANCAR

Uang muka pembelian
TOTAL ASET 7,038,412 6,878,800 7,634,236 8,751,013

jangka pendek 9,421 9,675 16,977 15,883
Utang usaha
Pihak ketiga 185,811 96,747 112,675 153,588
Pihak berelasi 33,276 14,732 24,806 20,539
Utang lain-lain
pihak ketiga 15,308 13,194 15,720 16,430
Utang pajak 2,515 2,973 9,367 62,863
satu tahun
Pihak ketiga 151,324 164,973 190,684 191,417
Utang murabahah dan
jangka panjang 9,048 5,686 4,095 19,727

Pihak ketiga 547,608 569,992 763,611 829,442
Utang murabahah dan
jangka panjang 53,483 51,829 57,439 77,467
Wesel bayar 1,718,155 1,606,511 1,492,003 1,372,512
Pihak ketiga (151,324) (164,973) (190,684) (191,417)
Utang murabahah dan
jangka panjang (9,048) (5,686) (4,095) (19,727)
EKUITAS
Rp1.000 per saham
(dalam angka penuh)
Modal dasar - 20.000.000.000
penuh - 5.470.982.941 saham
Saldo laba
Ekuitas - neto 2,623,095 2,819,386 3,217,647 3,771,532
ENTITAS ANAK
SOLIDASIAN
Analisis Komparatif (Year to year ch

2019 2016-2015 2017-2016
ASSETS Jumlah % Jumlah
CURRENT ASSETS
770,644 Third parties 16,812 10% 433,808
3,121 Related party 22,153 450% (24,640)
Trade receivables
allowance for
216,169 impairment loss (3,380) -2% 110,415
952,384 Related parties 69,155 15% 78,288
5,369 Other receivables - third parties (1,707) -46% 819
407,626 Inventories 112,154 13% (610,253)
Advanced and
946,153 prepaid expenses 9,738 8% 616,545
10,529 Prepaid taxes 3,684 16% (12,047)
897,290 Third parties (116,467) -43% 365,480
5,492 Related parties 677 16% (45)
4,214,777 Total Current Assets 112,819 5% 958,370
NON-CURRENT ASSETS
(95) -100%
132,718 Due from related parties (609) 0% (157)
300,639 Advances to related parties - 0% -
10,045 Investment in an associate 349 8% 439
3,654,414 accumulated depreciation (244,132) -6% (207,868)
174,952 fixed assets - third parties (10,080) -7% 43,836
14,505 Other non-current assets (17,864) -18% (39,184)
4,287,273 Total Non-Current Assets (272,431) -5% (202,934)
8,502,050 TOTAL ASSETS (159,612) -2% 755,436

CURRENT LIABILITIES
903,107 Short-term bank loans (4,515) -1% 54,946
20,143 financing 254 3% 7,302
Trade payables
157,118 Third parties (89,064) -48% 15,928
20,193 Related parties (18,544) -56% 10,074
Other payables
22,098 third parties (2,114) -14% 2,526
47,271 Accrued expenses (11,417) -30% 5,696
10,925 Taxes payable 458 18% 6,394
55,661 Finance lease liabilities (1,917) -5% 20,469

189,099 Third parties 13,649 9% 25,711
Long-term Murabahah
payables and
19,658 Musyarakah financing (3,362) -37% (1,591)
76,763 Loans and notes payable 5,140 3% (12,819)
1,832,973 Total Current Liabilities (111,432) -8% 134,636
30,030 Due to related parties 104 1% 3,784
191,165 Deferred tax liabilities - net (56,688) -42% 40,130
75,453 Employee benefits liability (1,281) -2% 6,738
86,712 Finance lease liabilities (36,181) -20% 48,382
689,216 Third parties 22,384 4% 193,619
Long-term Murabahah
payables and
98,995 Musyarakah financing (1,654) -3% 5,610
524,481 Medium-term notes 107,027
1,027,314 Notes payable (111,644) -6% (114,508)
592,152 Long-term loans (46,001) -8% (36,473)
(55,661) Finance lease liabilities 1,917 -5% (20,469)

(189,099) Third parties (13,649) 9% (25,711)
Long-term Murabahah
payables and
(19,658) Musyarakah financing 3,362 -37% 1,591
(76,763) Loans and notes payable (5,140) 3% 12,819
2,663,400 Total Non-Current Liabilities (244,471) -8% 222,539
4,496,373 Total Liabilities (355,903) -8% 357,175
EQUITY
Share capital -
Rp1,000 par value
(in full amount)
Authorized - 20,000,000,000
2,189,016 (full amount)
5,883 Additional paid-in capital - net 75 1% -
10,325 employee benefits liability 3,507 51% (2,694)
Retained earnings
6,000 Appropriated 1,000 50% 1,000
1,793,890 Unappropriated 191,659 46% 399,888
4,005,114 owners of the parent 196,241 7% 398,194
563 Non-controlling interest 50 14% 67
4,005,677 Total Equity 196,291 7% 398,261
8,502,050 TOTAL LIABILITIES AND EQUITY (159,612) -2% 755,436
2017-2016 2018-2017 2019-2018

% Jumlah % Jumlah %
236% 127,803 21% 25,171 3%

-91% 8,350 343% (7,662) -71%
71% (102,199) -38% 52,489 32%

15% 326,155 54% 22,939 2%
40% 833 29% 1,681 46%
-62% 144,602 39% (104,485) -20%
468% 134,917 18% 62,851 7%

-46% (13,600) -96% 10,001 1894%
239% 418,448 81% (39,398) -4%

-1% (44) -1% 576 12%
44% 1,045,265 33% 24,163 1%
0% (321) 0% 597 0%
0% - 0% - 0%
9% 4,374 86% 609 6%
-5% 97,948 3% (279,191) -7%
34% (15,341) -9% 18,894 12%

-47% (15,148) -35% (14,035) -49%
-4% 71,512 2% (273,126) -6%
11% 1,116,777 15% (248,963) -3%
7% 62,239 7% (47,678) -5%
75% (1,094) -6% 4,260 27%

16% 40,913 36% 3,530 2%
68% (4,267) -17% (346) -2%
19% 710 5% 5,668 34%

22% 63,013 198% (47,571) -50%
215% 53,496 571% (51,938) -83%
51% 1,287 2% (6,137) -10%
16% 733 0% (2,318) -1%
-28% 15,632 382% (69) 0%

31,075 279,862 901%
-8% (24,937) -17% (46,020) -37%
10% 238,800 16% 91,243 5%
34% 16,181 107% (1,216) -4%

51% 43,499 37% 29,345 18%
10% (6,788) -9% 8,014 12%
32% (57,364) -29% (53,404) -38%
34% 65,831 9% (140,226) -17%
11% 20,028 35% 21,528 28%

448,407 419% (30,953) -6%
-7% (119,491) -8% (345,198) -25%
-7% (62,421) -13% 163,077 38%
51% (1,287) 2% 6,137 -10%
16% (733) 0% 2,318 -1%
-28% (15,632) 382% 69 0%

(31,075) (279,862) 901%
-8% 24,937 -17% 46,020 -37%
8% 324,092 11% (574,351) -18%
9% 562,892 13% (483,108) -10%
0% - 0% - 0%
-26% 4,892 64% (2,211) -18%
33% 1,000 25% 1,000 20%

65% 547,911 54% 235,337 15%
14% 553,803 17% 234,126 6%

17% 82 18% 19 3%
14% 553,885 17% 234,145 6%
11% 1,116,777 15% (248,963) -3%
Tahun 2015-2019
2015 2016 2017 2018
ASET
ASET LANCAR
Kas dan setara kas
Pihak ketiga 167,050 183,862 617,670 745,473
Pihak berelasi 4,920 27,073 2,433 10,783
Piutang usaha
penurunan nilai 158,844 155,464 265,879 163,680
Pihak berelasi 455,847 525,002 603,290 929,445
Persediaan 865,608 977,762 367,509 512,111
Uang muka dan beban
dibayar di muka 122,102 131,840 748,385 883,302
Aset lancar lainnya
Pihak ketiga 269,227 152,760 518,240 936,688
Pihak berelasi 4,328 5,005 4,960 4,916
ASET TIDAK LANCAR

Uang muka pembelian
TOTAL ASET 7,038,412 6,878,800 7,634,236 8,751,013

jangka pendek 9,421 9,675 16,977 15,883
Utang usaha
Pihak ketiga 185,811 96,747 112,675 153,588
Pihak berelasi 33,276 14,732 24,806 20,539
Utang lain-lain
pihak ketiga 15,308 13,194 15,720 16,430
Utang pajak 2,515 2,973 9,367 62,863
satu tahun
Pihak ketiga 151,324 164,973 190,684 191,417
Utang murabahah dan
jangka panjang 9,048 5,686 4,095 19,727

Pihak ketiga 547,608 569,992 763,611 829,442
Utang murabahah dan
jangka panjang 53,483 51,829 57,439 77,467
Wesel bayar 1,718,155 1,606,511 1,492,003 1,372,512
Pihak ketiga (151,324) (164,973) (190,684) (191,417)
Utang murabahah dan
jangka panjang (9,048) (5,686) (4,095) (19,727)
EKUITAS
Rp1.000 per saham
(dalam angka penuh)
Modal dasar - 20.000.000.000
penuh - 5.470.982.941 saham
Saldo laba
Ekuitas - neto 2,623,095 2,819,386 3,217,647 3,771,532
ENTITAS ANAK
SOLIDASIAN

2019 2015 2016-2015 2017-2015
ASSETS % % %
CURRENT ASSETS
770,644 Third parties 100% 110% 370%
3,121 Related party 100% 550% 49%
Trade receivables
allowance for
216,169 impairment loss 100% 98% 167%
952,384 Related parties 100% 115% 132%
5,369 Other receivables - third parties 100% 54% 76%
407,626 Inventories 100% 113% 42%
Advanced and
946,153 prepaid expenses 100% 108% 613%
10,529 Prepaid taxes 100% 116% 63%
897,290 Third parties 100% 57% 192%
5,492 Related parties 100% 116% 115%
4,214,777 Total Current Assets 100% 105% 152%
NON-CURRENT ASSETS
100% 0% 0%
132,718 Due from related parties 100% 100% 99%
300,639 Advances to related parties 100% 100% 100%
10,045 Investment in an associate 100% 108% 118%
3,654,414 accumulated depreciation 100% 94% 89%
174,952 fixed assets - third parties 100% 93% 125%
14,505 Other non-current assets 100% 82% 43%
4,287,273 Total Non-Current Assets 100% 95% 90%
8,502,050 TOTAL ASSETS 100% 98% 108%

CURRENT LIABILITIES
903,107 Short-term bank loans 100% 99% 106%
20,143 financing 100% 103% 180%
Trade payables
157,118 Third parties 100% 52% 61%
20,193 Related parties 100% 44% 75%
Other payables
22,098 third parties 100% 86% 103%
47,271 Accrued expenses 100% 70% 85%
10,925 Taxes payable 100% 118% 372%
55,661 Finance lease liabilities 100% 95% 144%

189,099 Third parties 100% 109% 126%
Long-term Murabahah
payables and
19,658 Musyarakah financing 100% 63% 45%
310,937 Medium-term notes 100%
76,763 Loans and notes payable 100% 103% 95%
1,832,973 Total Current Liabilities 100% 92% 102%
30,030 Due to related parties 100% 101% 135%
191,165 Deferred tax liabilities - net 100% 58% 88%
75,453 Employee benefits liability 100% 98% 108%
86,712 Finance lease liabilities 100% 80% 107%
689,216 Third parties 100% 104% 139%
Long-term Murabahah
payables and
98,995 Musyarakah financing 100% 97% 107%
524,481 Medium-term notes 100%
1,027,314 Notes payable 100% 94% 87%
592,152 Long-term loans 100% 92% 86%
(55,661) Finance lease liabilities 100% 95% 144%

(189,099) Third parties 100% 109% 126%
Long-term Murabahah
payables and
(19,658) Musyarakah financing 100% 63% 45%
(76,763) Loans and notes payable 100% 103% 95%
2,663,400 Total Non-Current Liabilities 100% 92% 99%
4,496,373 Total Liabilities 100% 92% 100%
EQUITY
Share capital -
Rp1,000 par value
(in full amount)
Authorized - 20,000,000,000
2,189,016 (full amount) 100% 100% 100%
5,883 Additional paid-in capital - net 100% 101% 101%
10,325 employee benefits liability 100% 151% 112%
Retained earnings
6,000 Appropriated 100% 150% 200%
1,793,890 Unappropriated 100% 146% 241%
4,005,114 owners of the parent 100% 107% 123%
563 Non-controlling interest 100% 114% 134%
4,005,677 Total Equity 100% 107% 123%
8,502,050 TOTAL LIABILITIES AND EQUITY 100% 98% 108%
mber Trend Analysis
2018-2015 2019-2015
% %
446% 461%
219% 63%
103% 136%
204% 209%
99% 143%
59% 47%
723% 775%
2% 47%
348% 333%
114% 127%
202% 203%
0% 0%
99% 100%
100% 100%
221% 235%
92% 85%
113% 127%
28% 14%
92% 86%
124% 121%
113% 108%
169% 214%
83% 85%
62% 61%
107% 144%
253% 126%
2500% 434%
147% 133%
126% 125%
218% 217%
79% 49%
118% 124%
280% 269%
120% 142%
98% 110%
76% 47%
151% 126%
145% 185%
80% 60%
75% 103%
147% 133%
126% 125%
218% 217%
79% 49%
110% 91%
113% 102%
100% 100%
101% 101%
184% 151%
250% 300%
372% 428%
144% 153%
158% 163%
144% 153%
124% 121%
PT. INDAH KIAT PULP & PAPER Tbk DAN ENTITAS AN
LAPORAN ARUS KAS KONSOLIDASIAN
Tahun 2015-2019
(Disajikan dalam ribuan dolar amerika serikat, kecuali dinya
2015 2016 2017
ARUS KAS DARI

AKTIVITAS OPERASI
Penerimaan kas dari pelanggan 2,401,876 2,655,196 2,939,508
Pembayaran kas kepada
pemasok dan karyawan (2,197,384) (2,386,680) (2,187,350)
Kas yang diperoleh dari aktivitas operasi 204,492 268,516 752,158
Penerimaan penghasilan bunga 5,476 3,617 4,674
Pembayaran pajak - neto 43,756 (3,249) 15,449
Pembayaran bunga dan
beban keuangan lainnya (92,566) (104,888) (106,535)
Kas Neto yang Diperoleh dari
Aktivitas Operasi 161,158 163,996 665,746
ARUS KAS DARI

AKTIVITAS INVESTASI
Penurunan (kenaikan) aset lancar
aset tidak lancar lainnya
Penerimaan atas penjualan aset tetap 195,000 8,387 104,661
Penurunan (kenaikan)
piutang pihak berelasi 235 609 157
Pembayaran investasi jangka pendek
Penerimaan deviden 107 111
Pembelian aset tetap, aset dalam
pengerjaan dan uang muka
pembelian aset tetap (405,529) (37,942) (111,079)
Penurunan (kenaikan) aset lancar dan
aset tidak lancar lainnya (20,572) 113,932 (360,772)
Pembelian saham pada entitas asosiasi
Arus Kas Neto Diperoleh dari
(Digunakan untuk) Aktivitas Investasi (230,759) 85,097 (367,033)
ARUS KAS DARI

AKTIVITAS PENDANAAN
Penerimaan dari penerbitan
medium-term notes 107,027
Penerimaan dari pinjaman bank
jangka panjang 248,780 189,279 360,447
Penerimaan dari utang Murabahah dan
pembiayaan Musyarakah jangka panjang 10,690 6,015 26,276
Pembayaran atas utang Murabahah dan
pembiayaan Musyarakah jangka panjang (7,273) (8,966) (20,242)
Pembayaran dividen (9,618) (9,838) (11,627)
Kenaikan (penurunan) pinjaman bank dan
pembiayaan Musyarakah
jangka pendek - neto 220,846 (4,261) 62,248
Pembayaran liabilitas sewa pembiayaan (12,316) (41,985) (55,903)
Pembayaran pinjaman jangka panjang (54,896) (57,335) (57,629)
Pembayaran wesel bayar (122,220) (123,937) (127,850)
Pembayaran pinjaman bank jangka panjang (152,968) (159,333) (172,731)
Pembayaran atas medium-term notes
(Digunakan untuk) Aktivitas Pendanaan 121,025 (210,361) 110,016
Pengaruh Perubahan Kurs Mata Uang pada
Kas dan Setara Kas 1,221 233 439
KENAIKAN NETO
KAS DAN SETARA KAS 52,645 38,965 409,168
KAS DAN SETARA KAS

AWAL TAHUN 119,325 171,970 210,935
KAS DAN SETARA KAS

AKHIR TAHUN 171,970 210,935 620,103
PAPER Tbk DAN ENTITAS ANAK
KAS KONSOLIDASIAN
n 2015-2019
merika serikat, kecuali dinyatakan lain)
2018 2019
CASH FLOWS FROM

OPERATING ACTIVITIES
3,111,705 3,151,187 Receipts from customers
Payments to suppliers
(2,374,053) (2,293,452) and employees
737,652 857,735 Cash generated from operating activities
5,313 12,805 Receipts of interest income
(38,182) (155,546) Payments of taxes - net
Payments of interest and
(160,256) (190,288) other financial charges
Net Cash Provided by
544,527 524,706 Operating Activities
CASH FLOWS FROM

INVESTING ACTIVITIES
Decrease (increase) in other current
(379,392) 91,992 and non-current assets
4,732 11,506 Proceeds from sale of fixed assets
Decrease (increase) in
321 (597) due from related parties
(5,000) Payment for short-term investment
Purchase of fixed assets, assets under

construction and advances for
(372,722) (43,172) purchase of fixed assets
(3,621) Purchase of shares in an associate

Net Cash Flows Provided by
(750,682) 54,729 (Used in) Investing Activities
CASH FLOWS FROM F

INANCING ACTIVITIES
Proceeds from issuance of
472,903 154,485 medium-term notes
Proceeds from long-term bank loans
277,014 39,671
Proceeds from long-term Murabahah
35,976 28,337 payable and Musyarakah financing
Payments of long-term Murabahah
(11,145) (10,314) payable and Musyarakah financing
(37,999) (38,907) Payments of dividends
Increase (decrease) in
short-term bank loans and
61,145 (43,418) Musyarakah financing - net
(61,395) (63,404) Payments of finance lease liabilities
(61,494) (78,620) Payments of long-term loans
(130,600) (154,163) Payments of notes payables
(196,494) (188,458) Payments of long-term bank loans
(206,725) Payments of medium-term notes
347,911 (561,516) (Used in) Financing Activities
Effects of Changes in Exchange Rates
(5,603) (410) on Cash and Cash Equivalents
NET INCREASE IN
136,153 17,509 CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS

620,103 756,256 AT BEGINNING OF YEAR

756,256 773,765 AT END OF YEAR
PT. INDAH KIAT PULP & PAPER Tbk DAN ENTITAS ANAK
Tahun 2015-2019
(Disajikan dalam ribuan dolar amerika serikat, kecuali dinyataka
2015 2016 2017
ARUS KAS DARI

AKTIVITAS OPERASI
ARUS KAS DARI

AKTIVITAS INVESTASI
ARUS KAS DARI

AKTIVITAS PENDANAAN
jangka panjang 248,780 189,279 360,447
KENAIKAN NETO
KAS DAN SETARA KAS

AWAL TAHUN 119,325 171,970 210,935
KAS DAN SETARA KAS

AKHIR TAHUN 171,970 210,935 620,103
APER Tbk DAN ENTITAS ANAK
KAS KONSOLIDASIAN
Analisis
2015-2019
erika serikat, kecuali dinyatakan lain)
2018 2019 2016-2015
Jumlah
CASH FLOWS FROM
3,111,705 3,151,187 Receipts from customers 253,320
(2,374,053) (2,293,452) and employees (189,296)
737,652 857,735 Cash generated from operating activities 64,024
5,313 12,805 Receipts of interest income (1,859)
(38,182) (155,546) Payments of taxes - net (47,005)
(160,256) (190,288) other financial charges (12,322)
544,527 524,706 Operating Activities 2,838
CASH FLOWS FROM

4,732 11,506 Proceeds from sale of fixed assets (186,613)
321 (597) due from related parties 374
4
(372,722) (43,172) purchase of fixed assets 367,587
134,504
(750,682) 54,729 (Used in) Investing Activities 315,856
CASH FLOWS FROM F

INANCING ACTIVITIES
472,903 154,485 medium-term notes -
277,014 39,671 (59,501)
35,976 28,337 payable and Musyarakah financing (4,675)
(11,145) (10,314) payable and Musyarakah financing (1,693)
(37,999) (38,907) Payments of dividends (220)
61,145 (43,418) Musyarakah financing - net (225,107)
(61,395) (63,404) Payments of finance lease liabilities (29,669)
(61,494) (78,620) Payments of long-term loans (2,439)
(130,600) (154,163) Payments of notes payables (1,717)
(196,494) (188,458) Payments of long-term bank loans (6,365)
347,911 (561,516) (Used in) Financing Activities (331,386)
(5,603) (410) on Cash and Cash Equivalents (988)
NET INCREASE IN
136,153 17,509 CASH AND CASH EQUIVALENTS (13,680)

620,103 756,256 AT BEGINNING OF YEAR 52,645

756,256 773,765 AT END OF YEAR 38,965
2016-2015 2017-2016 2018-2017 2019-2018

% Jumlah % Jumlah % Jumlah %
11% 284,312 11% 172,197 6% 39,482 1%
9% 199,330 -8% (186,703) 9% 80,601 -3%

31% 483,642 180% (14,506) -2% 120,083 16%
-34% 1,057 29% 639 14% 7,492 141%
-107% 18,698 -576% (53,631) -347% (117,364) 307%
13% (1,647) 2% (53,721) 50% (30,032) 19%
2% 501,750 306% (121,219) -18% (19,821) -4%
(379,392) 471,384 -124%

-96% 96,274 1148% (99,929) -95% 6,774 143%
159% (452) -74% 164 104% (918) -286%

(5,000)
4% (111) -100% - -
-91% (73,137) 193% (261,643) 236% 329,550 -88%
-654% (474,704) -417% 360,772 -100% -

(3,621) 3,621 -100%
-137% (452,130) -531% (383,649) 105% 805,411 -107%
107,027 365,876 342% (318,418) -67%
-24% 171,168 90% (83,433) -23% (237,343) -86%

-44% 20,261 337% 9,700 37% (7,639) -21%
23% (11,276) 126% 9,097 -45% 831 -7%

2% (1,789) 18% (26,372) 227% (908) 2%
-102% 66,509 -1561% (1,103) -2% (104,563) -171%

241% (13,918) 33% (5,492) 10% (2,009) 3%
4% (294) 1% (3,865) 7% (17,126) 28%
1% (3,913) 3% (2,750) 2% (23,563) 18%
4% (13,398) 8% (23,763) 14% 8,036 -4%
(206,725)
-274% 320,377 -152% 237,895 216% (909,427) -261%
-81% 206 88% (6,042) -1376% 5,193 -93%
-26% 370,203 950% (273,015) -67% (118,644) -87%
44% 38,965 23% 409,168 194% 136,153 22%
23% 409,168 194% 136,153 22% 17,509 2%

PT. INDAH KIAT PULP & PAPER Tbk DAN ENTITAS ANAK
Tahun 2015-2019
(Disajikan dalam ribuan dolar amerika serikat, kecuali dinyataka
2015 2016 2017
ARUS KAS DARI

AKTIVITAS OPERASI
ARUS KAS DARI

AKTIVITAS INVESTASI
ARUS KAS DARI

AKTIVITAS PENDANAAN
jangka panjang 248,780 189,279 360,447
KENAIKAN NETO
KAS DAN SETARA KAS

AWAL TAHUN 119,325 171,970 210,935
KAS DAN SETARA KAS

AKHIR TAHUN 171,970 210,935 620,103
PAPER Tbk DAN ENTITAS ANAK
KAS KONSOLIDASIAN
Index-Number Tr
n 2015-2019
merika serikat, kecuali dinyatakan lain)
2018 2019 2015
%
CASH FLOWS FROM
3,111,705 3,151,187 Receipts from customers 100%
(2,374,053) (2,293,452) and employees 100%
737,652 857,735 Cash generated from operating activities 100%
5,313 12,805 Receipts of interest income 100%
(38,182) (155,546) Payments of taxes - net 100%
(160,256) (190,288) other financial charges 100%
544,527 524,706 Operating Activities 100%
CASH FLOWS FROM

4,732 11,506 Proceeds from sale of fixed assets 100%
321 (597) due from related parties 100%
100%
(372,722) (43,172) purchase of fixed assets 100%
100%
(750,682) 54,729 (Used in) Investing Activities 100%
CASH FLOWS FROM F

INANCING ACTIVITIES
472,903 154,485 medium-term notes
277,014 39,671 100%
35,976 28,337 payable and Musyarakah financing 100%
(11,145) (10,314) payable and Musyarakah financing 100%
(37,999) (38,907) Payments of dividends 100%
61,145 (43,418) Musyarakah financing - net 100%
(61,395) (63,404) Payments of finance lease liabilities 100%
(61,494) (78,620) Payments of long-term loans 100%
(130,600) (154,163) Payments of notes payables 100%
(196,494) (188,458) Payments of long-term bank loans 100%
347,911 (561,516) (Used in) Financing Activities 100%
(5,603) (410) on Cash and Cash Equivalents 100%
NET INCREASE IN
136,153 17,509 CASH AND CASH EQUIVALENTS 100%

620,103 756,256 AT BEGINNING OF YEAR 100%

756,256 773,765 AT END OF YEAR 100%
2016-2015 2017-2015 2018-2015 2019-2015

% % % %
111% 122% 130% 131%
109% 100% 108% 104%

131% 368% 361% 419%
66% 85% 97% 234%
-7% 35% -87% -355%
113% 115% 173% 206%
102% 413% 338% 326%
4% 54% 2% 6%
259% 67% 137% -254%
104% 0% 0% 0%
9% 27% 92% 11%
-554% 1754% 0% 0%
-37% 159% 325% -24%
76% 145% 111% 16%

56% 246% 337% 265%
123% 278% 153% 142%

102% 121% 395% 405%
-2% 28% 28% -20%

341% 454% 498% 515%
104% 105% 112% 143%
101% 105% 107% 126%
104% 113% 128% 123%
-174% 91% 287% -464%
19% 36% -459% -34%
74% 777% 259% 33%
144% 177% 520% 634%
123% 361% 440% 450%

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PT INDAH KIAT PULP & PAPER Tbk DAN ENTITAS ANAK

LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN KO

PENGHASILAN (BEBAN) LAIN-LAIN

LABA NETO YANG DAPAT

LABA PER SAHAM DASAR

t, kecuali dinyatakan lain)

OTHER INCOME (EXPENSE)

272,159 Owners of the parent

PENJUALAN NETO 2,834,278 2,720,473 3,127,928 3,335,441

PENGHASILAN (BEBAN) LAIN-LAIN

LABA NETO YANG DAPAT

LABA PER SAHAM DASAR

t, kecuali dinyatakan lain)

OTHER INCOME (EXPENSE)

272,159 Owners of the parent (26,756) -11% 204,303

2017-2016 2018-2017 2019-2018

26% (16,875) -10% 20,224 13%

20% 642 14% 9,817 185%

-5% 314 72% (144) -19%

47% 51,146 -175% (41,552) -190%

215% 278,668 61% (337,858) -46%

-177% 9,506 -281% (8,890) -145%

-177% 7,595 -281% (7,107) -145%

99% 182,519 44% (320,923) -54%

99% 182,504 44% (320,860) -54%

PENJUALAN NETO 2,834,278 2,720,473 3,127,928 3,335,441

PENGHASILAN (BEBAN) LAIN-LAIN

LABA NETO YANG DAPAT

LABA PER SAHAM DASAR

t, kecuali dinyatakan lain)

OTHER INCOME (EXPENSE)

272,159 Owners of the parent 100% 89% 176% 255%

ASET TIDAK LANCAR

LIABILITAS DAN EKUITAS

LIABILITAS JANGKA PANJANG

kecuali dinyatakan lain)

132,718 Due from related parties

LIABILITIES AND EQUITY

55,661 Finance lease liabilities

(55,661) Finance lease liabilities

ASET TIDAK LANCAR

LIABILITAS DAN EKUITAS

LIABILITAS JANGKA PANJANG

kecuali dinyatakan lain)

LIABILITIES AND EQUITY

55,661 Finance lease liabilities (1,917) -5% 20,469

(55,661) Finance lease liabilities 1,917 -5% (20,469)

2017-2016 2018-2017 2019-2018

236% 127,803 21% 25,171 3%

71% (102,199) -38% 52,489 32%

468% 134,917 18% 62,851 7%

239% 418,448 81% (39,398) -4%

-5% 97,948 3% (279,191) -7%

34% (15,341) -9% 18,894 12%

7% 62,239 7% (47,678) -5%

75% (1,094) -6% 4,260 27%

19% 710 5% 5,668 34%

51% 1,287 2% (6,137) -10%

16% 733 0% (2,318) -1%

-28% 15,632 382% (69) 0%

34% 16,181 107% (1,216) -4%

32% (57,364) -29% (53,404) -38%

34% 65,831 9% (140,226) -17%

11% 20,028 35% 21,528 28%