Analisis Laporan Laba Ruigi & Neraca

8/16/2019 Analisis Laporan Laba Ruigi & Neraca

1/4

PT.MAYOLAPORAN POSISI KEUANGAN :

AKTIVA 2012

1 CASH & SETARA KAS 1,339,570,312

2 PIUTANG USAHA 2,035,329,264

3 PERSEDIAAN 1,498,989,4604 BIAYA DIBAYAR DIMUKA, DLL 423,693,198

JUMLAH AKTIVA LANCAR 5,313,599,558

5 ASET TETAP N!"# 2,857,932,917

6 ASET TAK LANCAR LAINNYA 130,973,765

TOTAL ASET 8,302,506,242

KEWAJIBAN DAN EKUITAS

1 KE$A%IBAN LANCAR 1,924,434,119

2 KE$A%IBAN TIDAK LANCAR 3,310,221,795

JUMLAH KEWAJIBAN 5,234,655,915

3 KE$A%IBAN LAINNYA

4 EKUITAS 3,067,850,327

TOTAL KEWAJIBAN & EKUITAS 8,302,506,242

LAPORAN LABARUGI 2012

PEN%UALAN BERSIH 10,510,625,670

BEBAN PKK PEN%UALAN 8,165,009,551

LABA KTR 2,345,616,118

BEBAN USAHA 1,189,056,302

LABA USAHA 1,156,559,816

LABA BERSIH 744,428,404

EPS !L"b" b#$%'( R) 952

HARGA SAHAM !R).( 23,000


2/4

A INDAH Tbk.

2011 C'"*+# !* R)( C'"*+# ,

325,316,689 1,014,253,623 312'

1,673,227,844 362,101,420 22'

1,336,250,118 162,739,342 12' 726,377,044 302,683,846# (42'

4,095,298,705 1,218,300,853 30'

2,038,406,656 819,526,261 40'

466,140,172 335,166,407# (72'

6,599,845,533 1,702,660,709 26'

1,845,791,716 78,642,403 4'

2,329,384,524 980,837,271 42'

4,175,176,241 1,059,479,674 25'

2,424,669,292 643,181,035 27'

6,599,845,533 1,702,660,709 26'

2011 C'"*+# !* R)( C'"*+# ,

9,453,865,993 1,056,759,677 11'

7,795,454,968 369,554,583 5'

1,658,411,025 687,205,093 41'

900,534,048 288,522,254 32'

757,876,977 398,682,839 53'

483,486,153 260,942,251 54'

614 338 55'

14,250 8,750 61'


3/4

PT.MAYOLAPORAN POSISI KEUANGAN :

AKTIVA 201-

1 CASH & SETARA KAS 712,922,612

2 PIUTANG USAHA 3,046,371,390

3 PERSEDIAAN 1,966,800,6444 BIAYA DIBAYAR DIMUKA, DLL 748,204,840

JUMLAH AKTIVA LANCAR 6,508,768,623

5 ASET TETAP N!"# 3,585,011,717

6 ASET TAK LANCAR LAINNYA 197,327,689

TOTAL ASET 10,291,108,029

KEWAJIBAN DAN EKUITAS

1 KE$A%IBAN LANCAR 3,114,337,601

2 KE$A%IBAN TIDAK LANCAR 3,076,215,435

JUMLAH KEWAJIBAN 6,190,553,036

3 KE$A%IBAN LAINNYA

4 EKUITAS 4,100,554,993

TOTAL KEWAJIBAN & EKUITAS 10,291,108,029

LAPORAN LABARUGI 201-

PEN%UALAN BERSIH 14,169,088,278

BEBAN PKK PEN%UALAN 11,633,862,469

LABA KTR 2,535,225,809

BEBAN USAHA 1,643,928,451

LABA USAHA 891,297,358

LABA BERSIH 409,824,768

EPS !L"b" b#$%'( R) 451

HARGA SAHAM !R).( 29,600


4/4

A INDAH Tbk.

201 C'"*+# !* R)( C'"*+# ,

1,860,492,329 1,147,569,717# (62'

2,796,178,546 250,192,844 9'

1,456,454,215 510,346,429 35' 299,972,651 448,232,189 149'

6,430,065,429 78,703,194 1'

3,114,328,725 470,682,992 15'

163,690,998 33,636,691 21'

9,710,223,454 580,884,575 6'

2,676,892,374 437,445,227 16'

3,139,430,961 63,215,526# (2'

5,816,323,335 374,229,701 6'

3,893,900,119 206,654,874 5'

9,710,223,454 580,884,575 6'

201 C'"*+# !* R)( C'"*+# ,

12,017,837,133 2,151,251,145 18'

9,096,171,291 2,537,691,178 28'

2,921,665,842 386,440,033# (13'

1,616,856,544 27,071,907 2'

1,304,809,298 413,511,940# (32'

1,013,558,239 603,733,471# (60'

1,115 664# (60'

29,900 300# (1'

Analisis Laporan Laba Ruigi & Neraca

Documents

Transcript of Analisis Laporan Laba Ruigi & Neraca