PT MAYORA INDAH

31 desember 2017 2016

AKTIVA
Kas dan setara kas
piutang
persediaan
akun tambahan lain
TOTAL ASET LANCAR
TOTAL ASET TIDAK LANCAR
TOTAL AKTIVA
LIABILITAS DAN EKUITAS
UTANG JANGKA PENDEK
UTANG JANGKA PANJANG
TOTAL UTANG
EKUITAS
SALDO LABA (LABA DITAHAN)
SELISIH KURS
KEPENTINGAN PENGENDALI
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS
2,201,859,470,155 1,543,129,244,709
6,102,729,334,505 4,388,399,378,548
1,825,267,160,976 2,123,676,041,546
544,343,605,677 684,578,085,338
10,674,199,571,313 8,739,782,750,141
4,241,650,228,938 4,182,639,109,001
14,915,849,800,251 12,922,421,859,142
4,473,628,322,956 3,884,051,319,005
3,087,875,111,223 2,773,114,553,072
7,561,503,434,179 6,657,165,872,077
447,504,000,000 447,504,000,000
6,743,645,888,746 5,675,490,423,386
(5,080,312,551) (1,504,389,160)
168,276,789,877 143,765,952,839
7,354,346,366,072 6,265,255,987,065
14,915,849,800,251 12,922,421,859,142

31 desember 2017 2016

PENJUALAN 20,816,673,946,473 18,349,959,898,358
Harga pokok penjualan 15,841,619,191,077 13,449,537,442,446
LABA KOTOR 4,975,054,755,396 4,900,422,455,912
beban penujualan 1,909,487,278,891 2,078,013,791,657
beban umum dan administrasi 605,008,088,455 507,166,421,388
JUMLAH BEBAN USAHA 2,514,495,367,346 2,585,180,213,045
LABA USAHA 2,460,559,388,050 2,315,242,242,867
PENGHASILAN DAN BEBAN LAINNYA (273,674,784,576) (469,558,973,629)
LABA SBLM PAJAK 2,186,884,603,474 1,845,683,269,238
PAJAK 25% 555,930,772,581 457,007,141,573
LABA STLH PAJAK 1,630,953,830,893 1,388,676,127,665
 2015 2014 2013

1,682,075,365,772 712,922,612,494 1,860,492,328,823

3,379,244,630,889 3,080,840,526,614 2,813,146,233,514
1,763,233,048,130 1,966,800,644,217 1,456,454,215,049
629,793,984,296 748,204,840,115 299,972,651,486
7,454,347,029,087 6,508,768,623,440 6,430,065,428,872
3,888,368,657,134 3,789,228,397,100 3,282,903,493,813
11,342,715,686,221 10,297,997,020,540 9,712,968,922,685

3,151,495,162,694 3,114,337,601,361 2,676,892,373,682

2,996,760,596,340 3,106,623,134,352 3,144,067,279,070
6,148,255,759,034 6,220,960,735,713 5,820,959,652,752
447,504,000,000 447,504,000,000 447,504,000,000
4,633,113,857,393 3,540,178,464,448 3,363,706,878,877
(3,167,132,322) (3,234,233,208) (5,764,375,696)
117,009,202,116 92,588,053,587 86,562,766,752
5,194,459,927,187 4,077,036,284,827 3,892,009,269,933
11,342,715,686,221 10,297,997,020,540 9,712,968,922,685

2015 2014 2013

14,818,730,635,847 14,169,088,278,238 12,017,837,133,337
10,620,394,515,840 11,633,862,469,470 9,096,171,291,553
4,198,336,120,007 2,535,225,808,768 2,921,665,841,784
1,876,101,745,607 1,283,950,832,627 1,275,792,683,188
459,613,541,413 360,410,492,140 341,063,860,907
2,335,715,287,020 1,644,361,324,767 1,616,856,544,095
1,862,620,832,987 890,864,484,001 1,304,809,297,689
(222,126,067,186) (361,596,327,387) 51,264,198,868
1,640,494,765,801 529,268,156,614 1,356,073,496,557
390,261,637,241 119,649,017,130 297,654,557,305
1,250,233,128,560 409,619,139,484 1,058,418,939,252
 MYOR!#EF

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PT MAYORA INDAH ANALISIS INDEX merupakan analisis HORIZONTAL
ANALISIS INDEX analisis yg digunakan untuk melihat pergerakan data laporan keuangan dari tahun k
dengan mengambil angka dari tahun index, sebagai pembagi
tahun index, biasanya menggunakan tahun yang paling baru, dalam contoh tahun 2
satuannya dalam %

NAMA AKUN 2017 2016

AKTIVA
Kas dan setara kas 2,201,859,470,155 1,543,129,244,709
piutang 6,102,729,334,505 4,388,399,378,548
persediaan 1,825,267,160,976 2,123,676,041,546
akun tambahan lain 544,343,605,677 684,578,085,338
TOTAL ASET LANCAR 10,674,199,571,313 8,739,782,750,141
TOTAL ASET TIDAK LANCAR 4,241,650,228,938 4,182,639,109,001
TOTAL AKTIVA 14,915,849,800,251 12,922,421,859,142
LIABILITAS DAN EKUITAS
UTANG JANGKA PENDEK 4,473,628,322,956 3,884,051,319,005
UTANG JANGKA PANJANG 3,087,875,111,223 2,773,114,553,072
TOTAL UTANG 7,561,503,434,179 6,657,165,872,077
EKUITAS 447,504,000,000 447,504,000,000
SALDO LABA (LABA DITAHAN) 6,743,645,888,746 5,675,490,423,386
SELISIH KURS (5,080,312,551) (1,504,389,160)
KEPENTINGAN PENGENDALI 168,276,789,877 143,765,952,839
TOTAL EKUITAS 7,354,346,366,072 6,265,255,987,065
TOTAL LIABILITAS DAN EKUITAS 14,915,849,800,251 12,922,421,859,142

NAMA AKUN 2017 2016

PENJUALAN 20,816,673,946,473 18,349,959,898,358
Harga pokok penjualan 15,841,619,191,077 13,449,537,442,446
LABA KOTOR 4,975,054,755,396 4,900,422,455,912
beban penujualan 1,909,487,278,891 2,078,013,791,657
beban umum dan administrasi 605,008,088,455 507,166,421,388
JUMLAH BEBAN USAHA 2,514,495,367,346 2,585,180,213,045
LABA USAHA 2,460,559,388,050 2,315,242,242,867
PENGHASILAN DAN BEBAN LAINNYA (273,674,784,576) (469,558,973,629)
LABA SBLM PAJAK 2,186,884,603,474 1,845,683,269,238
PAJAK 25% 555,930,772,581 457,007,141,573
LABA STLH PAJAK 1,630,953,830,893 1,388,676,127,665
analisis HORIZONTAL
erakan data laporan keuangan dari tahun ke tahun
ex, sebagai pembagi
un yang paling baru, dalam contoh tahun 2017
2015
1,682,075,365,772
3,379,244,630,889
1,763,233,048,130
629,793,984,296
7,454,347,029,087
3,888,368,657,134
11,342,715,686,221
3,151,495,162,694
2,996,760,596,340
6,148,255,759,034
447,504,000,000
4,633,113,857,393
(3,167,132,322)
117,009,202,116
5,194,459,927,187
11,342,715,686,221
2015
14,818,730,635,847
10,620,394,515,840
4,198,336,120,007
1,876,101,745,607
459,613,541,413
2,335,715,287,020
1,862,620,832,987
(222,126,067,186)
1,640,494,765,801
390,261,637,241
1,250,233,128,560
2014 2013
712,922,612,494 1,860,492,328,823
3,080,840,526,614 2,813,146,233,514
1,966,800,644,217 1,456,454,215,049
748,204,840,115 299,972,651,486
6,508,768,623,440 6,430,065,428,872
3,789,228,397,100 3,282,903,493,813
10,297,997,020,540 9,712,968,922,685
3,114,337,601,361 2,676,892,373,682
3,106,623,134,352 3,144,067,279,070
6,220,960,735,713 5,820,959,652,752
447,504,000,000 447,504,000,000
3,540,178,464,448 3,363,706,878,877
(3,234,233,208) (5,764,375,696)
92,588,053,587 86,562,766,752
4,077,036,284,827 3,892,009,269,933
10,297,997,020,540 9,712,968,922,685
2014 2013
14,169,088,278,238 12,017,837,133,337
11,633,862,469,470 9,096,171,291,553
2,535,225,808,768 2,921,665,841,784
1,283,950,832,627 1,275,792,683,188
360,410,492,140 341,063,860,907
1,644,361,324,767 1,616,856,544,095
890,864,484,001 1,304,809,297,689
(361,596,327,387) 51,264,198,868
529,268,156,614 1,356,073,496,557
119,649,017,130 297,654,557,305
409,619,139,484 1,058,418,939,252
LABA USAHA
120%
100%
80%
60%
40%
20%
0%
1 2 3 4
 LABA USAHA
120%
100%
80%
60%
40%
20%
0%
1 2 3 4
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 NAMA AKUN 2017 2016 2015 2014 2013
AKTIVA
Kas dan setara kas 100% 70% 76% 32% 84%
piutang 100% 72% 55% 50% 46%
persediaan 100% 116% 97% 108% 80%
akun tambahan lain 100% 126% 116% 137% 55%
TOTAL ASET LANCAR 100% 82% 70% 61% 60%
TOTAL ASET TIDAK LANCAR 100% 99% 92% 89% 77%
TOTAL AKTIVA 100% 87% 76% 69% 65%
LIABILITAS DAN EKUITAS
UTANG JANGKA PENDEK 100% 87% 70% 70% 60%
UTANG JANGKA PANJANG 100% 90% 97% 101% 102%
TOTAL UTANG 100% 88% 81% 82% 77%
EKUITAS 100% 100% 100% 100% 100%
SALDO LABA (LABA DITAHAN) 100% 84% 69% 52% 50%
SELISIH KURS 100% 30% 62% 64% 113%
KEPENTINGAN PENGENDALI 100% 85% 70% 55% 51%
TOTAL EKUITAS 100% 85% 71% 55% 53%
TOTAL LIABILITAS DAN EKUITAS 100% 87% 76% 69% 65%

NAMA AKUN 2017 2016 2015 2014 2013

PENJUALAN 100% 88% 71% 68% 58%
Harga pokok penjualan 100% 85% 67% 73% 57%
LABA KOTOR 100% 98% 84% 51% 59%
beban penujualan 100% 109% 98% 67% 67%
beban umum dan administrasi 100% 84% 76% 60% 56%
JUMLAH BEBAN USAHA 100% 103% 93% 65% 64%
LABA USAHA 100% 94% 76% 36% 53%
PENGHASILAN DAN BEBAN LAINNYA 100% 172% 81% 132% -19%
LABA SBLM PAJAK 100% 84% 75% 24% 62%
PAJAK 25% 100% 82% 70% 22% 54%
LABA STLH PAJAK 100% 85% 77% 25% 65%

LABA USAHA LABA SBLM PAJAK

120% 120%
100% 100%
80% 80%
60%
60%
40%
20% 40%
0% 20%
1 2 3 4 5 0%
1 2 3 4 5
 LABA USAHA LABA SBLM PAJAK
120% 120%
100% 100%
80% 80%
60%
60%
40%
20% 40%
0% 20%
1 2 3 4 5 0%
1 2 3 4 5
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 Kas dan setara kas piutang
120% 120%
100% 100%
80% 80%
60% 60%
40% 40%
20% 20%
0% 0%
1 2 3 4 5 1 2 3 4 5

persediaan TOTAL ASET LANCAR TOTA

140% 120% 120%
120% 100% 100%
100% 80% 80%
80%
60% 60% 60%
40% 40% 40%
20% 20% 20%
0% 0%
1 2 3 4 5 0%
1 2 3 4 5 1 2

UTANG JANGKA PENDEK UTANG JANGKA PANJANG TO

120% 105% 120%
100% 100% 100%
80% 80%
95%
60% 60%
40% 90% 40%
20% 85% 20%
0% 80% 0%
1 2 3 4 5 1 2 3 4 5 1 2

PENJUALAN Harga pokok penjualan

120% 120%
100% 100%
80% 80%
60% 60%
40%
40%
20%
20% 0%
0% 1 2 3 4 5
1 2 3 4 5

LABA KOTOR JUMLAH BEBAN USAHA

120%
120% 100%
100% 80%
80%
60%
60%
40%
40%
20% 20%
0% 0%
1 2 3 4 5 1 2 3 4 5

PENGHASILAN DAN BEBAN LAINNYA

LABA STLH PAJAK
120%
200%
100%
80% 150%
60% 100%
40% 50%
20% 0%
0% 1 2 3 4 5
1 2 3 4 5 -50%
 PENGHASILAN DAN BEBAN LAINNYA
LABA STLH PAJAK
120%
200%
100%
80% 150%
60% 100%
40% 50%
20% 0%
0% 1 2 3 4 5
1 2 3 4 5 -50%

PAJAK 25%
120%
100%
80%
60%
40%
20%
0%
1 2 3 4 5
 TOTAL ASET TIDAK LANCAR TOTAL AKTIVA
120% 120%
100% 100%
80% 80%
60% 60%
40% 40%
20% 20%
0% 0%
1 2 3 4 5 1 2 3 4 5

TOTAL UTANG TOTAL EKUITAS

120% 120%
100% 100%
80% 80%
60% 60%
40% 40%
20% 20%
0%
1 2 3 4 5 0%
1 2 3 4 5
PT MAYORA INDAH ANALISIS COMMON SIZE merupakan analisis VERTIKAL
COMMON SIZE analisis yg digunakan untuk melihat pergerakan data laporan keuangan dari tahun k
pada laporan NERACA sebagai pembagi adalah TOTAL ASET
pada laporan LABA RUGI sebagai pembagi adalah PENJUALAN
satuannya dalam %

NAMA AKUN 2017 2016

AKTIVA
Kas dan setara kas 2,201,859,470,155 1,543,129,244,709
piutang 6,102,729,334,505 4,388,399,378,548
persediaan 1,825,267,160,976 2,123,676,041,546
akun tambahan lain 544,343,605,677 684,578,085,338
TOTAL ASET LANCAR 10,674,199,571,313 8,739,782,750,141
TOTAL ASET TIDAK LANCAR 4,241,650,228,938 4,182,639,109,001
TOTAL AKTIVA 14,915,849,800,251 12,922,421,859,142
LIABILITAS DAN EKUITAS
UTANG JANGKA PENDEK 4,473,628,322,956 3,884,051,319,005
UTANG JANGKA PANJANG 3,087,875,111,223 2,773,114,553,072
TOTAL UTANG 7,561,503,434,179 6,657,165,872,077
EKUITAS 447,504,000,000 447,504,000,000
SALDO LABA (LABA DITAHAN) 6,743,645,888,746 5,675,490,423,386
SELISIH KURS (5,080,312,551) (1,504,389,160)
KEPENTINGAN PENGENDALI 168,276,789,877 143,765,952,839
TOTAL EKUITAS 7,354,346,366,072 6,265,255,987,065
TOTAL LIABILITAS DAN EKUITAS 14,915,849,800,251 12,922,421,859,142

NAMA AKUN 2017 2016

PENJUALAN 20,816,673,946,473 18,349,959,898,358
Harga pokok penjualan 15,841,619,191,077 13,449,537,442,446
LABA KOTOR 4,975,054,755,396 4,900,422,455,912
beban penujualan 1,909,487,278,891 2,078,013,791,657
beban umum dan administrasi 605,008,088,455 507,166,421,388
JUMLAH BEBAN USAHA 2,514,495,367,346 2,585,180,213,045
LABA USAHA 2,460,559,388,050 2,315,242,242,867
PENGHASILAN DAN BEBAN LAINNYA (273,674,784,576) (469,558,973,629)
LABA SBLM PAJAK 2,186,884,603,474 1,845,683,269,238
PAJAK 25% 555,930,772,581 457,007,141,573
LABA STLH PAJAK 1,630,953,830,893 1,388,676,127,665
erupakan analisis VERTIKAL
erakan data laporan keuangan dari tahun ke tahun
adalah TOTAL ASET
gi adalah PENJUALAN
2015
1,682,075,365,772
3,379,244,630,889
1,763,233,048,130
629,793,984,296
7,454,347,029,087
3,888,368,657,134
11,342,715,686,221
3,151,495,162,694
2,996,760,596,340
6,148,255,759,034
447,504,000,000
4,633,113,857,393
(3,167,132,322)
117,009,202,116
5,194,459,927,187
11,342,715,686,221
2015
14,818,730,635,847
10,620,394,515,840
4,198,336,120,007
1,876,101,745,607
459,613,541,413
2,335,715,287,020
1,862,620,832,987
(222,126,067,186)
1,640,494,765,801
390,261,637,241
1,250,233,128,560
ChartTile
12
10
2014 2013
6
712,922,612,494 1,860,492,328,823
4
3,080,840,526,614 2,813,146,233,514
1,966,800,644,217 1,456,454,215,049
2
748,204,840,115 299,972,651,486
6,508,768,623,440 6,430,065,428,872
0
3,789,228,397,100 3,282,903,493,813
10,297,997,020,540 9,712,968,922,685
3,114,337,601,361 2,676,892,373,682
3,106,623,134,352 3,144,067,279,070
6,220,960,735,713 5,820,959,652,752
447,504,000,000 447,504,000,000
3,540,178,464,448 3,363,706,878,877
(3,234,233,208) (5,764,375,696)
92,588,053,587 86,562,766,752
4,077,036,284,827 3,892,009,269,933
10,297,997,020,540 9,712,968,922,685
2014 2013
14,169,088,278,238 12,017,837,133,337
11,633,862,469,470 9,096,171,291,553
2,535,225,808,768 2,921,665,841,784
1,283,950,832,627 1,275,792,683,188
360,410,492,140 341,063,860,907
1,644,361,324,767 1,616,856,544,095
890,864,484,001 1,304,809,297,689
(361,596,327,387) 51,264,198,868
529,268,156,614 1,356,073,496,557
119,649,017,130 297,654,557,305
409,619,139,484 1,058,418,939,252
12
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 ChartTile
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NAMA AKUN 2017 2016 2015 2014 2013

6
AKTIVA
Kas dan setara kas 15% 12% 15% 7% 19%
4
piutang 41% 34% 30% 30% 29%
persediaan 12% 16% 16% 19% 15%
2
akun tambahan lain 4% 5% 6% 7% 3%
TOTAL ASET LANCAR 72% 68% 66% 63% 66%
0
TOTAL ASET TIDAK LANCAR 28% 32% 34% 37% 34%
TOTAL AKTIVA 100% 100% 100% 100% 100%
LIABILITAS DAN EKUITAS
UTANG JANGKA PENDEK 30% 30% 28% 30% 28%
UTANG JANGKA PANJANG 21% 21% 26% 30% 32%
TOTAL UTANG 51% 52% 54% 60% 60%
EKUITAS 3% 3% 4% 4% 5%
SALDO LABA (LABA DITAHAN) 45% 44% 41% 34% 35%
SELISIH KURS 0% 0% 0% 0% 0%
KEPENTINGAN PENGENDALI 1% 1% 1% 1% 1%
TOTAL EKUITAS 49% 48% 46% 40% 40%
TOTAL LIABILITAS DAN EKUITAS 100% 100% 100% 100% 100%

NAMA AKUN 2017 2016 2015 2014 2013

PENJUALAN 100% 100% 100% 100% 100%
Harga pokok penjualan 76% 73% 72% 82% 76%
LABA KOTOR 24% 27% 28% 18% 24%
beban penujualan 9% 11% 13% 9% 11%
beban umum dan administrasi 3% 3% 3% 3% 3%
JUMLAH BEBAN USAHA 12% 14% 16% 12% 13%
LABA USAHA 12% 13% 13% 6% 11%
PENGHASILAN DAN BEBAN LAINNYA -1% -3% -1% -3% 0%
LABA SBLM PAJAK 11% 10% 11% 4% 11%
PAJAK 25% 3% 2% 3% 1% 2%
LABA STLH PAJAK 8% 8% 8% 3% 9%
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