Professional Documents
Culture Documents
Business
FootWear
CompanyStatus
PMDN
Underwriter
PTDanareksaSekuritas
Shareholder
2000
PTGoldenLestari
EastAsiaLimited
LiemUtomoRimbakusumo
HaddySoerijadji
Drs.DidiOmara
Public
2005
PTGoldenLestari
PTClemontSecuritiesIndonesia
Public
2001
52.50% PTGoldenLestari
7.27% EastAsiaLimited
3.93% LiemUtomoRimbakusumo
3.93% HeddySoerijadji
3.93% Drs.DidiOmara
28.44% Public
2006
52.50% PTGoldenLestari
21.69% PTClemontSecuritiesIndonesia
25.81% Public
2002
52.50% PTGoldenLestari
7.27% PTUsahaBersamaSekuritas
3.93% Public
3.93%
3.93%
28.44%
2007
52.50% PTGoldenLestari
21.69% PTClemontSecuritiesIndonesia
25.81% Public
2003
52.50% PTGoldenLestari
38.35% Public
9.15%
2008
52.50% PTGoldenLestari
21.69% PTClemontSecuritiesIndonesia
25.81% Public
2004
52.50% PTGoldenLestari
47.50% PTClemontSecuritiesIndonesia
Public
46.70%
21.70%
31.60%
2009
52.50% PTGoldenLestari
21.69% PTWooriKarindoSecuritiesIndonesia
25.81% Public
52.50%
21.69%
25.81%
Board of Directors
Number of Employees
2000
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Amirsyah Risyad, David Jahja,
Mohammad Faisal Ibrahim
President Director
Vice President Director
Directors
7,000
2001
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih, David Jahja, Hariadi Darmawan
President Director
Vice President Director
Directors
7,288
2002
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih, David Jahja, Hariadi Darmawan
President Director
Vice President Director
Directors
6,827
2003
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih
David Jahja
Hariadi Darmawan
President Director
Vice President Director
Directors
3,230
2004
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih
David Jahja
Hariadi Darmawan
President Director
Vice President Director
Directors
1,387
2005
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih
David Jahja
Hariadi Darmawan
President Director
Vice President Director
Directors
1,290
2006
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Bambang Setiyono
Endang Kosasih
David Jahja
Hariadi Darmawan
President Director
Vice President Director
Directors
1,917
2007
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Abdul Rachman Ramly
Endang Kosasih, Judiono Tosin,
Hariadi Darmawan
President Director
Vice President Director
Directors
Bambang Setiyono
David Jahya
Wiji Astuti, Yati Nurhayati
3,275
2008
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risyad
Abdul Rachman Ramly
Endang Kosasih, Judiono Tosin,
Hariadi Darmawan
President Director
Vice President Director
Directors
Bambang Setiyono
David Jahya
Wiji Astuti, Yati Nurhayati
3,624
2009
President Commissioner
Vice President Commissioner
Commissioners
Ibrahim Risjad
Abdul Rachman Ramly
Endang Kosasih
Hariadi Darmawan
President Director
Vice President Director
Directors
Bambang Setiyono
David Jahja
Wiji Astuti
Yati Nurhayati
3,294
Total Assets
Current Assets
of which
Cash on hand and in banks
Cash and cash equivalents
Time deposits
Trade receivables
Inventories
Receivable from affiliates
Non-current Assets
of which
Fixed Asset Net
Deffered Tax Assets-Net
Investments
Other Assets
Liabilities
Current Liabilities
of which
Bank loans
Short-term debt
Bank borrowings
Trade payables
Payable to affiliates
Notes payable
Accrued expenses
Current maturities of
long-term debt
Long-term Liabilities
of which
Bank borrowings
Bond issued
Non-Current Liabilities
Minority Interests in Subsidiaries
1998
1999
2000
193,442
109,227
182,023
96,149
204,775
99,279
23,357
11,514
11,364
12,052
51,830
9,000
13,265
52,311
(million rupiah)
2001
2,002
2,003
2004
2005
181,790
80,653
98,265
35,986
83,086
25,840
80,841
22,766
86,678
32,237
6,297
1,185
1,180
1,334
378
5,000
20,176
57,721
3,972
8,924
53,563
553
2,244
21,170
6,549
16,354
5,931
15,932
9,541
21,450
62,279
57,247
58,075
54,441
61,770
n.a
48,338
8,896
37,590
20,472
28,780
25,648
63,878
71,042
76,901
73,901
20,337
14,833
28,595
27,236
13
13
13
13
191,213
158,458
163,379
145,807
219,849
169,909
228,673
189,872
224,132
153,564
248,388
174,629
276,130
59,974
294,571
74,023
93,541
36,925
69,803
58,136
71,225
82,188
73,826
97,774
106,600
22,175
105,620
21,191
21,115
19,450
40,152
19,234
31,744
13,528
3,342
32,755
17,573
49,939
38,801
70,568
73,759
216,156
220,548
(125,867)
43,000
(165,302)
43,000
(195,289)
43,000
(207,893)
43,000
22,343
Shareholders' Equity
Paid-up capital
Paid-up capital
in excess of par value
Revaluation of fixed assets
Retained earnings (accumulated loss)
n.a
n.a
n.a
n.a
(40,771)
(24,356)
(58,074)
(89,882)
(168,867)
(208,302)
(238,289)
(250,893)
Net Sales
Cost of Good Sold
Gross Profit
Operating Expenses
Operating Profit
Other Income (Expenses)
Profit (Loss) before Taxes
Profit (Loss) after Taxes
375,823
283,168
92,655
31,559
61,096
(84,630)
(23,534)
(17,721)
376,473
323,369
53,104
25,038
28,066
(6,298)
21,768
16,415
455,195
404,674
50,521
31,777
18,744
(65,659)
(46,915)
(33,718)
357,377
311,722
45,655
28,941
16,715
(49,631)
(32,916)
(31,808)
141,851
172,676
(30,825)
18,072
(48,898)
(8,747)
(57,645)
(78,985)
18,612
41,444
(22,832)
10,139
(32,971)
(15,360)
(48,331)
(39,435)
24,967
36,801
(11,834)
8,534
(20,369)
(21,194)
(41,563)
(29,987)
37,035
36,514
521
9,940
(9,419)
(8,361)
(17,780)
(12,604)
(206)
26
1,325
191
217
1,550
(392)
(175)
1,500
(370)
(545)
1,500
(918)
(1,464)
n.a
1,175
(459)
(1,922)
n.a
1,175
(349)
(2,271)
n.a
1,175
(147)
(2,417)
n.a
1,150
Financial Ratios
PER (x)
PBV (x)
Dividend Payout (%)
Dividend Yield (%)
(6.43)
51.12
-
8.12
7.15
-
(3.83)
(8.56)
-
(4.06)
(2.75)
-
(1.28)
(0.80)
n.a
n.a
(2.56)
(0.61)
n.a
n.a
(3.37)
(0.52)
n.a
n.a
(7.85)
(0.48)
n.a
n.a
0.69
85.78
0.99
0.25
0.16
n.a.
5.46
1.94
(9.16)
(795.04)
0.66
8.76
0.90
0.14
0.07
0.04
6.18
2.07
9.02
88.04
0.58
n.a.
1.07
0.11
0.04
n.a.
7.01
2.22
(16.47)
(223.68)
0.42
n.a.
1.26
0.13
0.05
n.a.
5.82
1.97
(17.50)
(67.85)
0.23
n.a
2.28
n.a
n.a
n.a
8.16
1.44
(80.38)
(62.75)
0.15
n.a
2.99
n.a
n.a
n.a
2.53
0.22
(47.46)
(23.86)
0.38
n.a
3.42
n.a
n.a
n.a
2.31
0.31
(37.09)
(15.36)
0.44
n.a
3.40
1.41
n.a
n.a
1.70
0.43
(14.54)
(6.06)
1999
(5.90)
736.43
0.17
(193)
2000
12.50
(180.85)
20.91
(305)
2001
(11.22)
211.01
(21.49)
(6)
2,002
(45.95)
168.48
(60.31)
148
2,003
(15.45)
31.33
(86.88)
(50)
2004
(2.70)
18.14
34.14
(24)
2005
7.22
6.45
48.34
(58)
1
2
3
4
Growth (%)
Indicators
Total Asset
Share Holder's Equity
Net Sales/Revenue
Net Provit
2,229
43,000
1998
18,644
43,000
(15,074)
43,000
(46,882)
43,000
2008
TotalAssets
CurrentAssets
ofwhich
Cashandcashequivalents
Tradereceivables
Inventories
NonCurrentAssets
ofwhich
FixedAssetsNet
DefferedTaxAssets
OtherAssets
103,963
56,262
97,177
52,418
107,469
57,625
2,389
13,415
37,971
47,701
871
14,493
31,746
44,759
1,424
9,421
37,665
49,844
24,289
23,412
n.a
25,076
18,808
875
21,809
27,934
102
Liabilities
CurrentLiabilities
ofwhich
Tradepayables
Taxpayables
Currentmaturitiesof
longtermdebt
NonCurrentLiabilities
306,910
99,822
289,812
83,643
321,839
108,481
63,663
n.a
62,850
7,809
8,875
3,067
207,088
6,593
206,169
17,849
213,358
(202,947)
43,000
(192,635)
43,000
(214,370)
43,000
n.a
(245,947)
n.a
(235,635)
n.a
(257,370)
NetSales
CostofGoodSold
GrossProfit
OperatingExpenses
OperatingProfit(Loss)
OtherIncome(Expenses)
Profit(Loss)beforeTaxes
Profit(Loss)afterTaxes
133,075
124,436
8,640
13,074
(4,435)
11,617
7,182
4,946
236,362
212,097
24,265
22,498
1,767
13,149
14,916
10,312
284,024
250,423
33,601
23,772
9,829
(40,689)
(30,861)
(21,735)
PerShareData(Rp)
Earnings(Loss)perShare
EquityperShare
DividendperShare
ClosingPrice
58
(2,360)
n.a
1,150
120
(2,240)
n.a
900
(253)
(2,493)
n.a
900
20.00
(0.49)
n.a
n.a
7.51
(0.40)
n.a
n.a
(3.56)
(0.36)
n.a
n.a
0.56
n.a
2.95
6.49
n.a
3.72
3.28
1.28
4.76
2.44
0.63
n.a
2.98
10.27
0.75
4.36
6.68
2.43
10.61
5.35
0.53
n.a
2.99
11.83
3.46
n.a
6.65
2.64
(20.22)
(10.14)
Shareholders'Equity
Paidupcapital
Paidupcapital
inexcessofparvalue
Retainedearnings(accumulatedloss)
FinancialRatios
PER(x)
PBV(x)
DividendPayout(%)
DividendYield(%)
CurrentRatio(x)
DebttoEquity(x)
LeverageRatio(x)
GrossProfitMargin(x)
OperatingProfitMargin(x)
NetProfitMargin(x)
InventoryTurnover(x)
TotalAssetsTurnover(x)
ROI(%)
ROE(%)
PER=46.40x;PBV=0.38x(June2009)
FinancialYear:December31
PublicAccountant:AFRachman&SoetjiptoWS