Profil Perusahaan PT Kimia Farma (Persero) Tbk
44
General Performance
Mengenal perusahaan ini lebih dalam
Laporan Keuangan
Breakdown | (IDR) 31 Dec 2023 | (IDR) 31 Dec 2022 | (IDR) 31 Dec 2021 | (IDR) 31 Dec 2020 | (IDR) 31 Dec 2019 |
---|---|---|---|---|---|
Asset Perusahaan | |||||
Kas & Setara Kas | 832.67 Milyar | 2.15 Trilyun | 748.48 Milyar | 1.25 Trilyun | 1.36 Trilyun |
Investasi Jangka Pendek | 0 | -1.08 Trilyun | -1.09 Trilyun | -1.22 Trilyun | -1.26 Trilyun |
Kas & Investasi Jangka Pendek | 832.67 Milyar | 2.15 Trilyun | 748.48 Milyar | 1.25 Trilyun | 1.36 Trilyun |
Inventaris | 2.48 Trilyun | 3.18 Trilyun | 2.69 Trilyun | 2.46 Trilyun | 2.85 Trilyun |
Asset Lancar Lainnya | 474.89 Milyar | 1.22 Trilyun | 501.74 Milyar | 778.47 Milyar | 953.02 Milyar |
Total Asset Lancar | 5.89 Trilyun | 8.5 Trilyun | 6.3 Trilyun | 6.09 Trilyun | 7.34 Trilyun |
Asset Property | 10.14 Trilyun | 10.28 Trilyun | 9.87 Trilyun | 9.8 Trilyun | 9.28 Trilyun |
GoodWill | 107.56 Milyar | 134.44 Milyar | 134.44 Milyar | 134.44 Milyar | 134.44 Milyar |
Intangible Asset | 62.36 Milyar | 89.62 Milyar | 89.11 Milyar | 80.43 Milyar | 78.65 Milyar |
GoodWill & Intangible Asset | 169.92 Milyar | 224.06 Milyar | 223.55 Milyar | 214.87 Milyar | 213.1 Milyar |
Investasi Jangka Panjang | 1.24 Trilyun | 1.25 Trilyun | 1.25 Trilyun | 1.39 Trilyun | 1.45 Trilyun |
Tax Assets | 145.35 Milyar | 74.13 Milyar | 102.07 Milyar | 66.15 Milyar | 29.25 Milyar |
Asset Tidak Lancar Lainnya | 2.81 Milyar | 23.03 Milyar | 5.78 Milyar | 681.24 Juta | 36.68 Milyar |
Total Asset Tidak Lancar | 11.7 Trilyun | 11.85 Trilyun | 11.46 Trilyun | 11.47 Trilyun | 11.01 Trilyun |
Asset Lainnya | 0 | 1,000 | 0 | 0 | 0 |
Total Asset | 17.59 Trilyun | 20.35 Trilyun | 17.76 Trilyun | 17.56 Trilyun | 18.35 Trilyun |
Kewajiban Perusahaan | |||||
Obligasi Jangka Pendek (Payable) | 1.56 Trilyun | 1.47 Trilyun | 786.45 Milyar | 1.29 Trilyun | 1.29 Trilyun |
Hutang Jangka Pendek | 6.94 Trilyun | 6.41 Trilyun | 4.78 Trilyun | 5.17 Trilyun | 5.77 Trilyun |
Kewajiban Pajak | 23.76 Milyar | 58.57 Milyar | 73.59 Milyar | 46.45 Milyar | 49.63 Milyar |
Penangguhan Pendapatan | 57.97 Milyar | 0 | 418.54 Milyar | 0 | 1.96 Milyar |
Hutang Jangka Pendek Lainnya | 828.53 Milyar | 755.31 Milyar | 344.95 Milyar | 284.75 Milyar | 277.74 Milyar |
Total Hutang Jangka Pendek | 9.41 Trilyun | 8.03 Trilyun | 5.98 Trilyun | 6.79 Trilyun | 7.39 Trilyun |
Hutang Jangka Panjang | 762.93 Milyar | 1.71 Trilyun | 3.25 Trilyun | 2.59 Trilyun | 2.52 Trilyun |
Penundaan Pendapatan Tidak Lancar | 225.97 Milyar | 0 | 0 | 0 | 0 |
Kewajiban Pajak Penangguhan Hutang | 158.51 Milyar | 508.06 Milyar | 414.65 Milyar | 438.13 Milyar | 568.92 Milyar |
Kewajiban Obligasi Jangka Panjang | 1.09 Trilyun | 908.73 Milyar | 884.74 Milyar | 638.58 Milyar | 454.63 Milyar |
Total Kewajiban Jangka Panjang | 2.01 Trilyun | 2.98 Trilyun | 4.55 Trilyun | 3.67 Trilyun | 3.55 Trilyun |
Kewajiban Lain-lain | -225.97 Milyar | 0 | 0 | 0 | 0 |
Kewajiban Sewa Modal | 41.75 Milyar | 69.45 Milyar | 72.31 Milyar | 45.91 Milyar | 30.49 Milyar |
Total Kewajiban | 11.19 Trilyun | 11.01 Trilyun | 10.53 Trilyun | 10.46 Trilyun | 10.94 Trilyun |
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock | 556.65 Milyar | 555.4 Milyar | 555.4 Milyar | 555.4 Milyar | 555.4 Milyar |
Pendapatan Setelah Pembagian Dividen | -2.51 Trilyun | -170.05 Milyar | 302.27 Milyar | 17.64 Milyar | -12.72 Milyar |
Akumulasi Komprehensif Pendapatan Lain | 8.5 Trilyun | 8.48 Trilyun | 7.17 Trilyun | 7.31 Trilyun | 7.58 Trilyun |
Total Ekuitas Pemegang Saham Lainnya | -656.65 Milyar | -1.72 Trilyun | 0 | -885.4 Milyar | -885.4 Milyar |
Total Ekuitas Pemegang Saham | 5.89 Trilyun | 7.97 Trilyun | 7.14 Trilyun | 6.99 Trilyun | 7.24 Trilyun |
Total Kewajiban & Ekuitas Pemegang Saham | 17.59 Trilyun | 20.35 Trilyun | 17.76 Trilyun | 17.56 Trilyun | 18.35 Trilyun |
Saham Minoritas | 504.64 Milyar | 1.37 Trilyun | 92.23 Milyar | 112.28 Milyar | 171.03 Milyar |
Equitas Perusahaan | |||||
Total Equitas | 6.39 Trilyun | 9.34 Trilyun | 7.23 Trilyun | 7.11 Trilyun | 7.41 Trilyun |
Total Kewajiban & Ekuitas | 17.59 Trilyun | 20.35 Trilyun | 17.76 Trilyun | 17.56 Trilyun | 18.35 Trilyun |
History Pembagian Dividen
Tanggal | Nilai Dividen / Lembar | Yield |
---|---|---|
20 May 2022 | 16.33 | 1.1% |
06 May 2021 | 1.27 | 0.05% |
15 May 2019 | 14.98 | 0.47% |
26 Apr 2018 | 17.66 | 0.8% |
28 Apr 2017 | 9.63 | 0.4% |
13 Apr 2016 | 8.96 | 0.69% |
15 Apr 2015 | 8.45 | 0.73% |
17 Apr 2014 | 9.66 | 1.15% |
01 May 2013 | 5.54 | 0.59% |
14 Jun 2012 | 6.18 | 1.46% |
07 Jul 2011 | 5 | 1.87% |
01 Feb 2011 | 3.38 | 2.6% |
25 Jun 2009 | 2.49 | 1.82% |