Hasil Usaha (dalam jutaan rupiah)

2018

2017

2016

2015

2014

Total Pendapatan 22,216 22,562 24,459 19,325 15,766
Laba (Rugi) Kotor Operasi 9,510 11,645 12,883 10,163 8,078
Laba (Rugi) Bersih Tahun Berjalan 4,300 1,477 623 470 1,224
Laba (Rugi) Komprehensif Tahun Berjalan 4,941 1,293 1,099 592 1,224
Tarif Rata-rata Per Kamar (Rp) 629,172 646,161 638,408 649,279 631,531
Persentase Hunian Kamar Rata-rata ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12}) 53.31{efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12} 55.36{efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12} 60.62{efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12} 58.88{efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12} 68.81{efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12}
Jumlah Saham yang Beredar (ribuan lembar) 488,000 488,000 488,000 488,000 488,000
Laba Bersih Per Saham Dasar (Dalam rupiah penuh) 10.13 3.03 1.28 0.96 2.51
Rasio Laba Bersih Terhadap :

Total Pendapatan ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12})

Total Aset ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12})

Total Modal Sendiri ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12})

19.36

5.10

6.85

6.55

1.82

2.53

2.55

0.91

0.11

2.43

0.72

0.82

7.76

1.75

2.13

POSISI KEUANGAN (dalam ribuan rupiah)
Total  Aset

Aset Lancar

Aset Tidak Lancar

Aset Lain-lain

84,366

12,083

54,149

18,134

80,931

11,778

44,383

24,770

68,326

12,579

43,191

12,556

65,103

12,224

40,669

12,210

69,855

12,482

45,393

11,980

Total Liabilitas

Liabilitas Jangka Pendek

Liabilitas Jangka Panjang

21,591

4,944

16,646

22,609

13,730

8,879

10,446

4,401

6,045

7,883

3,266

4.617

12,355

5,235

7,120

Jumlah Ekuitas

Modal Disetor

Agio Saham

Ekuitas lainnya

Saldo Laba

62,775

48.800

1.334

956

12,209

58,322

48.800

1.334

315

7,806

57,880

48.800

1.334

498

7,185

57.220

48.800

1.334

23

6,888

57,500

48.800

1.334

7,365

Jumlah Liabilitas dan Ekuitas 84,366 80,931 68,326 65,103 69,855
Ekuitas yang dapat diatribusikan kepada :
Pemilik perusahaan 63,298 58,254 57,817 57,045 57,499
Kepentingan Non Pengendali  (523) 68 63 176 1
Modal kerja bersih  7,138 (1,952) 8,178 8,958 7,248
Rasio Lancar ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12}) 244.37 85.78 285.82 374.28 238.43
Rasio Kewajiban Terhadap Aktiva ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12}) 25.59 27.94 15.29 12.11 17.68
Rasio Kewajiban Terhadap Modal Sendiri ({efc1fee2223fbb122e4c8943defeba2f6c94629c88c4e4f5e3659bf5012c5f12}) 34.39 38.77 18.05 13.78 21.48