DAFTAR ISI

Table of Content

IDENTITAS PERUSAHAAN 28
IKHTISAR DATA KEUANGAN PENTING 7
Important Financial Highlights
Important Financial Highlights
SEKILAS SCHOKO 29
IKHTISAR KINERJA OPERASIONAL 9
Schoko at a Glance
Operational Performance Highlights
BIDANG USAHA 31
IKHTISAR KINERJA SAHAM 11
Business Lines
Share Performance Highlights
JEJAK LANGKAH PERSEROAN 29
The Company’s Milestone

VISI, MISI, DAN NILAI-NILAI 31

PERSEROAN
Vision, Mission, and Values of the
LAPORAN DEWAN KOMISARIS 14 Company
Report of the Board of Commissoners
PROFIL DEWAN KOMISARIS 29
LAPORAN DIREKSI 15
Profile of the Board of Commissioners
Report of the Board of Directors

PROFIL DIREKSI 31
PERNYATAAN TANGGUNG JAWAB 20
Profile of the Board of Directors
LAPORAN TAHUNAN 2023 OLEH
DIREKSI DAN DEWAN KOMISARIS PRODUK-PRODUK PERSEROAN 29
Accountability Statement of 2023 Annual Company’s Products
Report by the Board of Commissioners
and the Board of Director
STRUKTUR ORGANISASI 31
Organization Structur
IKHTISAR DATA KEUANGAN PENTING
Important Financial Highlights

LABA RUGI KOMPREHENSIF

2023 2022 2021
Comprehensive Profit And Loss

Pendapatan
289,795,165,323 224,437,956,140
Revenue

Laba Bruto
56,525,884,008 38,326,334,576
Gross Profit

Laba Sebelum Pajak Penghasilan

10,376,623,131 10,749,861,691
Earnings before Interest and Taxes

Laba Tahun Berjalan

6,620,432,696 8,532,631,708
Current Year Income

Penghasilan komprehensif lain -

setelah pajak
(356,176,256) 106,376,490
Other comprehensive income-after
tax

Jumlah Laba Komprehensif Tahun

Berjalan 6,264,256,256.00 8,639,008,198
Current year comprehensive income

Laba Per Saham (Dasar)

7.43 9.59
Earnings per Share (Basic)

LAPORAN POSISI KEUANGAN

Statement of Financial Position

ASET
ASSET

Aset Lancar
284,173,876,309 273,848,147,193
Current Assets

Aset Tidak Lancar

200,880,536,275 96,836,164,235
Non-Current Assets

Jumlah Aset
485,054,412,584 370,684,311,428
Total Assets

LIABILITAS DAN EKUITAS

Liabilities and Equities

Jumlah Liabilitas Jangka Pendek

146,027,758,905 140,133,633,808
Short-Term Liabilities
 Jumlah Liabilitas Jangka Panjang
134,733,565,841 11,718,540,685
Long-Term Liabilities

Jumlah Liabilitas
280,761,324,746 151,852,174,493
Total Liabilities

Ekuitas
204,293,087,838 218,832,136,935
Equities

Jumlah Liabilitas dan Ekuitas

485,054,412,584 370,684,311,428
Total Liabilities and Equities

LAPORAN ARUS KAS

Statement of Cash Flows

Kas Bersih Diperoleh dari

(digunakan untuk) Aktivitas
Operasi (77,748,378,471) (26,103,284,502)
Net Cash Obtained from (used for)
Financing Activities

Kas Bersih Digunakan untuk

Aktivitas Investasi
(76,769,869,510) (1,281,590,794)
Net Cash Used for Investment
Activities

Kas Bersih Diperoleh dari

(digunakan untuk) Aktivitas
Pendanaan 80,673,413,690 102,362,175,633
Cash Obtained from (used for)
Financing Activities

Kenaikan (Penurunan) Bersih Kas

dan Bank
(73,844,834,291) 74,977,300,337
Net Increase (Decrease) of Cash and
Bank

Kas dan Bank Awal Tahun

Cash and Bank at the Beginning of 75,065,944,922 88,644,585
the Year

Kas dan Bank Akhir Tahun

Cash and Bank at the End of the 1,221,110,631 75,065,944,922
Year

RASIO- RASIO
Financial Ratio

Rasio Lancar
1.95x 1.95x
Current Ratio
PENDAPATAN
REVENUE

JUMLAH ASET
TOTAL ASSETS