96 Consistent Transformation Toward Fit for Future Konsisten Bertransformasi untuk Menuju Masa Depan yang Sehat Ikhtisar Kinerja Keuangan Financial Performance Highlights Laporan Manajemen Management Report Profil Perusahaan Company Profile Analisi dan Pembahasan Manajemen Management Discussion and Analysis Uraian Description 2024 2023 2022 2021 2020 YoY 2023-2024 (%) CAGR 2020-2024 (%) Obligasi Bonds 6.272.696 7.602.943 8.664.562 5.706.287 1.491.232 -17% 33% Sukuk Mudharabah Mudharabah Sharia Bonds 1.591.090 2.138.015 2.781.815 1.750.000 500.000 -25% 25% Jumlah Liabilitas Jangka Panjang Total Non-Current Liabilities 32.661.623 17.972.329 21.441.067 14.981.147 7.239.230 81% 35% Jumlah Liabilitas Total Liabilities 51.684.922 56.409.623 57.576.398 51.950.717 51.451.760 -8% 0% Ekuitas EQUITY Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk Modal Saham Nilai Nominal Rp100 (Nilai Penuh) per Saham Modal Dasar - 35.000.000.000 Lembar Saham Equity Attributable to Owners of Parent Entity Share Capital Par Value Rp100 (Full Value) per Share Authorized Capital - 35,000,000,000 Shares Modal Ditempatkan dan Disetor Penuh - 8.969.951.372 Lembar Saham Issued and Fully Paid-Up Capital – 8,969,951,372 Shares 3.987.306 896.995 896.995 896.995 896.995 345% 35% Modal Saham Diperoleh Kembali Treasury Stocks (110) (110) (110) (110) (110) - - Tambahan Modal Disetor Additional Paid-in Capital 9.040.356 6.555.499 6.555.499 6.555.499 6.555.499 38% 6% Perubahan Ekuitas Entitas Anak Changes in Equity of Subsidiaries 1.003.022 1.121.144 1.139.037 1.139.372 1.238.084 -11% -2% Saldo Laba Retained Earnings (5.497.654) (2.823.649) 4.372.391 4.457.009 4.390.063 76% -202% Sub Total Sub Total 8.868.681 5.749.878 12.963.812 13.047.083 13.678.131 54% -8% Kepentingan Non Pengendali Non-Controlling interests 3.002.739 3.821.735 4.529.393 4.387.995 2.979.294 -21% -20% Total Ekuitas Total Equity 11.871.492 9.571.613 17.493.206 17.435.078 16.657.425 24% -7% Jumlah Liabilitas dan Ekuitas Total Liabilities and Equity 63.556.342 65.981.236 75.069.604 69.385.794 68.109.185 -3% -1% Jumlah Aset (Rp-juta) Total Assets (Rp-million) 68.109.185 69.385.794 75.069.604 65.981.236 63.556.342 2020 2021 2022 2023 2024 Jumlah Liabilitas (Rp-juta) Total Liabilities (Rp-million) 51.451.760 51.950.717 57.576.398 56.409.623 51.684.922 2020 2021 2022 2023 2024
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