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    Aset 31 Des 2014 31 Des 2013 31 Des 31 Des Aset Lancar 2014 2013

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    Tri kurnia
    This document contains financial information for a company as of December 31, 2014 and December 31, 2013. It shows that in 2014: - Total assets increased to Rp5,884,803,713 from Rp5,083,672,586 in 2013. Current assets accounted for 45.64% of total assets in 2014. - Total liabilities increased to Rp1,647,597,029 from Rp1,294,090,741 in 2013. Current liabilities made up 86.23% of total liabilities in 2014. - Total equity increased to Rp4,237,206,684 from Rp3,789,581,827 in 2013, comprising

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    Aset 31 Des 2014 31 Des 2013 31 Des 31 Des Aset Lancar 2014 2013

    Uploaded by

    Tri kurnia
    5 views3 pages
    This document contains financial information for a company as of December 31, 2014 and December 31, 2013. It shows that in 2014: - Total assets increased to Rp5,884,803,713 from Rp5,083,672,586 in 2013. Current assets accounted for 45.64% of total assets in 2014. - Total liabilities increased to Rp1,647,597,029 from Rp1,294,090,741 in 2013. Current liabilities made up 86.23% of total liabilities in 2014. - Total equity increased to Rp4,237,206,684 from Rp3,789,581,827 in 2013, comprising

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    This document contains financial information for a company as of December 31, 2014 and December 31, 2013. It shows that in 2014: - Total assets increased to Rp5,884,803,713 from Rp5,083,672,586 in 2013. Current assets accounted for 45.64% of total assets in 2014. - Total liabilities increased to Rp1,647,597,029 from Rp1,294,090,741 in 2013. Current liabilities made up 86.23% of total liabilities in 2014. - Total equity increased to Rp4,237,206,684 from Rp3,789,581,827 in 2013, comprising

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    5 views3 pages

    Aset 31 Des 2014 31 Des 2013 31 Des 31 Des Aset Lancar 2014 2013

    Uploaded by

    Tri kurnia
    This document contains financial information for a company as of December 31, 2014 and December 31, 2013. It shows that in 2014: - Total assets increased to Rp5,884,803,713 from Rp5,083,672,586 in 2013. Current assets accounted for 45.64% of total assets in 2014. - Total liabilities increased to Rp1,647,597,029 from Rp1,294,090,741 in 2013. Current liabilities made up 86.23% of total liabilities in 2014. - Total equity increased to Rp4,237,206,684 from Rp3,789,581,827 in 2013, comprising

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    of 3

    ASET 31 Des 2014 31 Des 2013 31 Des 31 Des

    ASET LANCAR 2014 2013


    Kas dan setara kas 1.013.084.056 991876.955 17,21% 19,51%
    Kas dan setara kas yg dibatasi 13.647.627 37.092.713 0,23% 0,72%
    Penggunaannya
    piutang usaha pihak berelasi 143.387.493 60.401.502 2,4% 1,18%
    piutang uasaha pihak ketiga 596.047.802 473.082.039 10,12% 9,30%
    Piutang lain-lain pihak berelasi 3.094.792 1.071.562 0,05% 0,02%
    Piutang lain-lain pihak ketiga 15.340.873 8.313882 0,26% 0,16%
    Persediaan 810.010.112 809.913.988 13,76% 15,93%
    Uang muka 19.098.783 4.230.210 0,32% 0,08%
    Pajak dibayar di muka 44.020.336 186.411 0,74% 0,03%
    Biaya dibayar dimuka 28.230.220 29.632.402 0,47% 0,5%
    TOTAL ASET LANCAR 2.685.992.095 2.415.803.664 45,64% 47,52%

    ASET TIDAK LANCAR


    Aset pajak tangguhan 11.626.951 29.035.982 0,19% 0,57%
    investasi pada entitas asosiasi 515.000 748.139 0,08% 0,01%
    Properti investasi 16.593.992 - 1,98% -
    Aset tetap 2.771.246.569 2.462.026.935 47,09% 48,43%
    Uang muka lain-lain tdk lancar 256.863.308 142.901.140 4,36% 2,81%
    Aset tak berwujud bersih 3.733.946 21.224.388 0,06% 0,07%
    Piutang lain-lain 22.861.429 21.224.388 0,38% 0,41%
    Aset tidak lancar lain-lain 15.370.333 8.03514
    Jumlah aset tidak lancar 3.198.811.618 2.667.868.904 54,35% 52,47%

    JUMLAH ASET 5.884.803.713 5.083.672.586 100% 100%


    LIABILITAS 31 Des 2014 31 Des 2013 31 Des 31 Des
    LIABILITAS JANGKA PENDEK 2014 2013
    Utang bank jangka pendek 1.101.000 2.010.600 0,06% 0,15%
    Utang usaha
    Pihak berelasi 329.726.791 274.672.282 20,01% 21,22%
    Pihak ketiga 347.379.128 236.093.090 14,32% 18,24%
    Utang lain-lain
    Pihak berelasi 54.552.771 11.540.280 3,31% 0,89%
    Pihak ketiga 11.773.718 20.392.166 0,71% 1,57%
    Utang pajak 13.695.329 134.826.215 0,83% 10,41%
    Beban akrual 83.628.749 156.727.918 5,07% 12,11%
    Utang deviden 368.152.781 100.000.000 22,34% 7,72%
    Uang muka penjualan 452.267 584.874 0,02% 0,04%
    Liabilitas imbalan kerja jangka pendek 179.320.719 206.057.667 10,88% 15,92%
    Utang bank jangka panjang yg jatuh 2.322661 - 0,14% -
    Tempo dalam satu tahun
    Liabilitas sewa pembiayaan yang 28.661.213 21.240.228 1,73% 1,64%
    Akan jatuh tempo dlm 1 tahun
    Jumlah liabilitas jangka pendek 1.420.767.227 1.164.145.320 86,23% 89,91%

    LIABILITAS JANGKA PANJANG


    Utang bank jangka panjang 7.742.202 - 0,46% -
    Liabilitas imbalan kerja jangka panjang 84.938.982 54.336.480 5,15% 4,19%
    Liabilitas sewa pembiayaan, setelah
    Dikurangi jatuh tempo selama 1 tahun 77.094.683 36.644.234 4,67% 2,83%
    Provisi jangka panjang 57.053.935 38.964.707 3,48% 3,01%
    Jumlah liabilitas jangka panjang 226.829.802 129.945.421 13,76% 10,03%
    TOTAL LIABILITAS 1.647.597.029 1.294.090.741 100% 100%
    31 Des 2014 31 Des 2013 31 Des 31 Des

    EKUITAS 2014 2013

    Modal saham 332.000.001 332.000.001 7,83% 8,76%

    Tambahan modal disetor - - -

    Saldo laba

    Ditentukan penggunaannya 2.273.017.377 1.701.650.517 53,64% 44,90%

    Belum ditentukan penggunaannya 1.619.253.951 1.744.662.204 38,21% 46,03%

    Ekuitas yang dapat didistribusikan kepada

    Kepentingan nonpengendali 12.935.354 11.269.104 0,21% 0,29%

    Jumlah ekuitas 4.237.206.684 3.789.581.827 72,02% 74,5%

    JUMLAH LIABILITAS DAN EKUITAS 5.884803.713 5.083.672.568 100% 100%

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