AKTIVA 2018 2017 NAIK/TURUN

Kas 22,000,000 42,000,000 - 20,000,000

Piutang 93,000,000 80,000,000 13,000,000
Piutang Bunga 3,000,000 1,000,000 2,000,000
Persediaan 135,000,000 138,000,000 - 3,000,000
Beban Bayar Dimuka 8,000,000 7,000,000 1,000,000
Piutang Jk. Pjg dari Perusahaan lain 11,000,000 - 11,000,000
Aktiva Tetap 453,000,000 219,000,000 234,000,000
Total 725,000,000 487,000,000 238,000,000
Kewajiban 91,000,000 57,000,000 34,000,000
Hutang 4,000,000 6,000,000 - 2,000,000
Hutang Gaji 1,000,000 3,000,000 - 2,000,000
Kewajiban Akrual 160,000,000 77,000,000 83,000,000
Hutang Jk Panjang 91,000,000 57,000,000 34,000,000
Ekuitas Pemilik
Saham Biasa 359,000,000 258,000,000 101,000,000
Saldo Laba 110,000,000 86,000,000 24,000,000
TOTAL 725,000,000 487,000,000 238,000,000