PT Akbar Indo Makmur Stimec TBK.: Summary of Financial Statement

PT Akbar Indo Makmur Stimec Tbk.
Head Office
Business
Company Status
Gedung Wisma Bisnis Indonesia II 3rd Floor

Jl. H. Juanda III No. 32
Jakarta Pusat 10120
Phone (021) 3483-2194
Fax (021) 3483-2196
Distributor and Trader (Coal Mining)
PMDN
Financial Performance: The Company has managed

to book net profit at IDR 567 million in 2011, rising from IDR
459 million in 2010.
Brief History: The company was founded under the
name of PT Akbar Indo Makmur. In November 2000, it merged
with PT Stimec under an agreement that became operational
from November 17, 2000.
Wholesale and Retail Trade
Summary of Financial Statement

(Million Rupiah)
2009
2010
2011
Total Assets
Current Assets
of which
Cash and cash equivalents
Trade receivables
Inventories
Non-current Assets
of which
Fixed Assets Net
Defferred Tax Assets
182,576
182,432
146,195
145,943
163,296
163,003
60
182,351
n.a
144
119
145,798
n.a
252
62
162,921
n.a
293
28
116
116
136
98
178
Liabilities
Current Liabilities
of which
Trade payables
Taxes payable
Accrued expenses
Non-current Liabilities
161,793
161,406
124,952
124,408
141,486
140,772
161,246
65
95
387
124,215
95
98
544
140,376
117
279
714
20,783
11,000
21,243
11,000
21,810
11,000
4,216
5,567
4,216
6,027
4,216
6,594
223,495
219,180
4,316
1,728
2,588
(1,517)
1,071
655
231,255
228,165
3,089
1,932
1,158
(519)
639
459
234,797
230,910
3,886
3,302
584
189
773
567
Per Share Data (Rp)

Earnings per Share
Equity per Share
Dividend per Share
Closing Price
6
189
n.a
175
4
193
n.a
135
5
198
n.a
255
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
29.41
0.93
n.a
n.a
32.32
0.70
n.a
n.a
49.46
1.29
n.a
n.a
1.13
7.78
0.89
0.01
0.00
n.a
1.22
0.36
3.15
1.17
5.88
0.85
0.01
0.00
n.a
1.58
0.31
2.16
1.16
6.49
0.87
0.00
0.00
n.a
1.44
0.35
2.60
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Retained earnings
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit before Taxes
Comprehensive Profit
Current Ratio (x)

Debt to Equity (x)
Leverage Ratio (x)
Operating Profit Margin (x)
Net Profit Margin (x)
Inventory Turnover (x)
Total Assets Turnover (x)
ROI (%)
ROE (%)
PER = 131,32x ; PBV = 1,28x (June 2012)

Financial Year: December 31
Public Accountant: Achmad, Rasyid, Hisbullah Jerry (2010); Drs Bambang S. & Co.(2011)
(million rupiah)
2012
2011
Shareholders
PT Citra Bumi Sentosa
Labuan Resources Investment Corp.
Public
542
Total Assets
Current Assets
Non-Current Assets
Liabilities
Shareholders' Equity
Net Sales
Profit after Taxes
52.20%
13.64%
34.16%
ROI (%)
ROE (%)
76,867
76,640
228
55,126
21,741
123,922
(69)
162,930
162,681
250
141,506
21,425
123,178
182
(0.09)
(0.32)
0.11
0.85
in June
Indonesian Capital Market Directory 2012
PT Akbar Indo Makmur Stimec Tbk.
Wholesale and Retail Trade
Board of Directors
President Director Thomas A. Iskandar
Directors Yulius Leonardo, Jaya Angdika
Board of Commissioners
President Commissioner Agus Gurlaya Kartasasmita
Commissioner Tengku Alwin Azis
Number of Employees
No
Type of Listing
1
2
First Issue
Company Listing
11
Listing Date
Trading Date
Number of Shares
per Listing
20-Jul-01
20-Jul-01
20-Jul-01
20-Jul-01
40,000,000
70,000,000
Total Listed
Shares
40,000,000
110,000,000
Underwriter
PT Sucorinvest Central Gani
Stock Price, Frequency, Trading Days, Number and Value of Shares Traded and Market Capitalization
Trading
Listed
Market
High
Low
Close
Volume
Value
Frequency
Day
Shares
Capitalization
Stock Price
Month
Shares Traded
(Rp)
(Rp)
(Rp)
January-11
135
(Thousand Shares)
0.00
(Rp Million)
0.00
110,000,000
14,850.00
February-11
135
315.00
39.00
110,000,000
14,850.00
March-11
(Rp Million)
135
135
135
21,777.00
2,179.00
110,000,000
14,850.00
April-11
135
0.00
0.00
110,000,000
14,850.00
May-11
155
135
155
188.00
27.00
14
110,000,000
17,050.00
June-11
155
155
155
38.00
6.00
110,000,000
July-11
175
155
175
706.00
110.00
19
110,000,000
17,050.00
19,250.00
August-11
180
175
180
32,989.00
2,435.00
11
110,000,000
19,800.00
September-11
280
180
190
560.00
113.00
47
11
110,000,000
20,900.00
October-11
260
200
260
3,880.00
970.00
41
110,000,000
28,600.00
November-11
270
240
240
2,996.00
721.00
20
11
110,000,000
26,400.00
December-11
280
255
255
3.00
1.00
110,000,000
28,050.00
January-12
255
45.00
11.00
110,000,000
28,050.00
February-12
255
0.00
0.00
110,000,000
28,050.00
255
255
255
0.50
0.13
110,000,000
28,050.00
April-12
255
0.50
0.13
110,000,000
28,050.00
May-12
255
255
255
2.00
0.38
110,000,000
28,050.00
255
0.00
0.00
110,000,000
28,050.00
March-12
June-12
Stock Price and Traded Chart
Institute for Economic and Financial Research
543

PT Akbar Indo Makmur Stimec TBK.: Summary of Financial Statement

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

PT Akbar Indo Makmur Stimec TBK.: Summary of Financial Statement

Uploaded by

Copyright:

Available Formats

PT Akbar Indo Makmur Stimec Tbk.

Gedung Wisma Bisnis Indonesia II 3rd Floor

Financial Performance: The Company has managed

Wholesale and Retail Trade

Summary of Financial Statement

Per Share Data (Rp)

Current Ratio (x)

PER = 131,32x ; PBV = 1,28x (June 2012)

Indonesian Capital Market Directory 2012

PT Akbar Indo Makmur Stimec Tbk.

Wholesale and Retail Trade

Stock Price and Traded Chart

Institute for Economic and Financial Research

You might also like