Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 19

TAX AVOIDANCE

KODE PRSHN Rp 2,018 Rp 2,019 Rp 2,020


PT.SMMT
Rp 84,584,567,691Rp 6,234,017,119 -Rp 23,386,617,883
Rp - Rp - Rp -
PT. PKPK -Rp 3,660
-Rp 31,996 -Rp 146,364
Rp 0.64
-Rp 9.49 Rp 0.17
-Rp 5,718.75
Rp 3,371.55 -Rp 860,964.71
PT. AGII -Rp -Rp
33,265 34,706 -Rp 18,322
Rp 147,639Rp 138,137 Rp 96,179
-Rp 0.23
-Rp 0.25 -Rp 0.19
PT. ARTI -Rp 12,988,988,455Rp 421,183,783
-Rp 45,793
-Rp 987,520 -Rp 730,534
Rp 283,646
-Rp 427 Rp -
PT.ELSA Rp 901,299,000Rp 842,629,000 Rp 895,463,000
Rp 376,818
Rp 494,579 Rp 381,009
Rp 2,392
Rp 1,704 Rp 2,350
PT. RUIS -Rp 17,525
-Rp 17,567 -Rp 20,538
Rp 44,580Rp 50,653 Rp 48,081
-Rp 0.39
-Rp 0.35 -Rp 0.43
PT. CTTH Rp 4,135,779,715
-Rp 861,064,378 -Rp 41,471,483,125
Rp 8,707,696,221Rp 2,672,156,849 -Rp 37,058,577,820
Rp 0.47
-Rp 0.32 Rp 1.12
PT. ANTM -Rp 37,715,021
-Rp 493,182,022 -Rp 491,824
Rp 1,636,002,591Rp 193,852,031 Rp 1,149,354
-Rp 0.02
-Rp 2.54 -Rp 0.43
PT.CITA -Rp 63,663,122,428
-Rp 190,537,780,439 -Rp 191,960,582,706
Rp 724,987,180,923
Rp 848,256,705,676 Rp 841,881,871,416
-Rp 0.09
-Rp 0.22 -Rp 0.23
PT.CKRA - - -Rp 191,960,582,706
-Rp419,108,440,114 -Rp 2,274,291,086 Rp 841,881,871,416
#VALUE! #VALUE! -Rp 0
PT.DKFT -Rp 27,370,107,634 -Rp 31,960,292,812 -Rp 17,018,555,821
-Rp 120,917,184,783 -Rp 132,890,144,572 -Rp 292,886,041,520
Rp 0.23 Rp 0.24 Rp 0.06
PT. SMRU ANNUAL REPORT TIDAK JELAS
Rp 2,021 Rp 2,022 cash etr
Rp 84,044 Rp 9,015,570,477 Beban pajak kurang lengkap
Rp 258,001,970,758 Rp 463,165,596,772 laba sebelum pajak
Rp 0 Rp 0 Hasil
Rp 661,097 -Rp 615,842
Rp 1.54 -Rp 13.15
Rp 429,283.77 Rp 46,832.09 #DIV/0!
-Rp 18,828 -Rp 34,954
Rp 275,898 Rp 13,885
-Rp 0.07 -Rp 2.52
-Rp 83,618,230,459 -Rp 2,223,597,304
-Rp 135,181 -Rp 58
Rp 618,565 Rp 38,505,183
Rp 693,350,000 Rp 700,902,000
Rp 230,752 Rp 167,421
Rp 3,005 Rp 4,186
-Rp 14,278 -Rp 18,685
Rp 32,614 Rp 38,796
-Rp 0.44 -Rp 0.48
Rp 4,412,905,305 Rp 2,672,156,849
-Rp 19,232,674,809 -Rp 38,334,979,618
-Rp 0.23 -Rp 0.07
-Rp 1,181,769 -Rp 1,393,807
Rp 1,861,740 Rp 3,820,964
-Rp 0.63 -Rp 0.36
-Rp 100,967,322,506 -Rp 90,171,951,011
Rp 669,312,473,099 Rp 834,992,881,797
-Rp 0.15 -Rp 0.11
-Rp 100,967,322,506 -Rp 90,171,951,011
Rp 669,312,473,099 Rp 834,992,881,797
-Rp 0 -Rp 0
Rp 87,223,707,551 Rp 41,672,102,331
-Rp 254,258,238,326 Rp 68,838,213,417
-Rp 0.34 Rp 0.61
PROFITABILITAS
KODE PRSHN Rp 2,018.00 Rp 2,019.00 Rp 2,020.00

PT. PKPK -Rp 3,744,283.00 -Rp 41,250,526.00 Rp 53,721.00


Rp 55,578,753.00 Rp 14,328,227.00 Rp 40,391,503.00
-Rp 0.07 -Rp 2.88 Rp 0.00
PT. AGII Rp 4,088.00 Rp 63,808.00 -Rp 2,361.00
Rp 3,147,792.00 Rp 3,299,564.00 Rp 3,382,141.00
Rp 0.00 Rp 0.02 -Rp 0.00

PT.ELSA Rp 11,759.00 -Rp 10,852.00 Rp 3,963.00


Rp 3,300,200.00 Rp 3,576,698.00 Rp 3,740,946.00
Rp 0.00 -Rp 0.00 Rp 0.00
PT. RUIS Rp 29,518,094,562.00 Rp 31,665,049,087.00 Rp 3,675,673,817.00
Rp 405.96 Rp 433.00 Rp 456,441.00
Rp 72,712,367.47 Rp 73,130,288.08 Rp 8,052.90
PT. CTTH Rp 996,518,055.00 -Rp 1,406,483,592.00 Rp 1,743,248,871.00
Rp 324,137,579,736.00 Rp 297,224,180,966.00 Rp 229,653,134,909.00
Rp 0.00 -Rp 0.00 Rp 0.01
PT. ANTM -Rp 302,977,491.00 -Rp 202,750,386.00 -Rp 175,476.00
Rp 18,448,366,291.00 Rp 18,133,419,175.00 Rp 19,039,449.00
-Rp 0.02 -Rp 0.01 -Rp 0.01
PT.CITA -Rp 76,123,514,826.00 -Rp 143,229,272,944.00 -Rp 26,138,069,603.00
Rp 1,499,695,435,336.00 Rp 2,014,185,087,629.00 Rp 3,453,893,913,635.00
-Rp 0.05 -Rp 0.07 -Rp 0.01
PT.CKRA -Rp 419,108,440,144.00 -Rp 2,274,291,086.00 -Rp 466,466,496.00
Rp 132,576,828,903.00 Rp 130,295,599,604.00 -Rp 16,643,198,088.00
-Rp 3.16 -Rp 0.02 Rp 0.03
PT.DKFT Rp 933,159,303.00 -Rp 464,551,417.00 -Rp 711,058,017.00
Rp 1,076,823,323,898.00 Rp 975,428,920,721.00 Rp 698,850,377,005.00
Rp 0.00 -Rp 0.00 -Rp 0.00
PT. SMRU ANNUAL REPORT TIDAK JELAS
Rp 2,021.00 Rp 2,022.00 ROE
Laba Bersih setelah pajak
total ekuitas
Hasil
-Rp 379,496.00 -Rp 29,360,526.00
Rp 40,012,007.00 Rp 10,651,480.00
-Rp 0.01 -Rp 2.76 Hasil
Rp 2,887.00 Rp 36,837.00
Rp 3,582,925.00 Rp 3,695,974.00
Rp 0.00 Rp 0.01

Rp 3,072.00 Rp 8,662.00
Rp 3,778,134.00 Rp 2,443,498.00
Rp 0.00 Rp 0.00
Rp 13,365,629,946.00 Rp 19,930,167,763.00
Rp 484,290.00 Rp 523,705.00
Rp 27,598.40 Rp 38,056.10
-Rp 3,197,058,896.00 Rp 1,425,025,284.00
Rp 204,551,244,355.00 Rp 172,805,106,979.00
-Rp 0.02 Rp 0.01
Rp 338,182.00 -Rp 15,131.00
Rp 20,837,098.00 Rp 23,712,060.00
Rp 0.02 -Rp 0.00
Rp 8,662,733,796.00 Rp 83,587,905,953.00
Rp 3,670,508,924,274.00 Rp 4,281,097,892,263.00
Rp 0.00 Rp 0.02
-Rp 709,464,534.00 Rp 430,842,182.00
-Rp 17,352,779,347.00 Rp 428,781,422.00
Rp 0.04 Rp 1.00
Rp 1,664,972,318.00 Rp 18,956,092.00
Rp 359,033,403,446.00 Rp 385,824,458,905.00
Rp 0.00 Rp 0.00
PROFITABILITAS
KODE PRSHN Rp 2,018.00 Rp 2,019.00 Rp 2,020.00 Rp 2,021.00
PT.SMMT

PT. PKPK Rp 1.00 Rp 2.09 Rp 1.07 Rp 2.65

PT. AGII Rp 0.54 Rp 0.38 Rp 1.02 Rp 1.65

PT. ARTI

PT.ELSA Rp 0.87 Rp 0.52 Rp 0.75 Rp 0.57

PT. RUIS Rp 0.49 Rp 0.32 Rp 0.47 Rp 0.30

PT. CTTH Rp 0.42 Rp 0.21 Rp 0.34 Rp 0.30

PT. ANTM Rp 1.21 Rp 0.65 Rp 2.87 Rp 2.74

PT.CITA Rp 3.37 Rp 3.44 Rp 3.21 Rp 3.26

`
PT.CKRA Rp 1.22 Rp 2.98

PT.DKFT Rp 1.17 Rp 0.53 Rp 1.25 Rp 1.85

PT. SMRU ANNUAL REPORT TIDAK JELAS


Rp 2,022.00 PBV
Harga pasar perlembar saham
nilai buku perlembar saham = Total Ekuitas/jumlah saham yang beredar
Hasil
Rp 17.12

Hasil
Rp 1.79

Rp 0.59

Rp 0.29

Rp 0.36

Rp 2.04

Rp 3.46

Rp 1.77
GCG = Kepemeilikan Manajerial
KODE PRSHN Rp 2,018.00 Rp 2,019.00 Rp 2,020.00
PT.SMMT

PT. PKPK Rp 297,473,762.00 Rp 297,473,762.00 Rp 297,473,762.00


manajer & institusional Rp 600,000,000.00 Rp 600,000,000.00 Rp 600,000,000.00
Rp 0.50 Rp 0.50 Rp 0.50
PT. AGII Rp 173,997,600.00 Rp 182,297,600.00 Rp 191,229,100.00
manajer Rp 3,066,660,000.00 Rp 3,066,660,000.00 Rp 3,066,660,000.00
Rp 0.06 Rp 0.06 Rp 0.06
PT. ARTI

PT.ELSA 3,000,000,000 3,000,000,000 3,000,000,000


institusional 7,298,500,000 7,298,500,000 7,298,500,000
Rp 0.41 Rp 0.41 Rp 0.41
PT. RUIS Rp 392,494,200.00 Rp 293,832,800.00 Rp 293,832,800.00
institusional Rp 770,000,000.00 Rp 770,000,000.00 Rp 770,000,000.00
manajerial Rp 0.51 Rp 0.38 Rp 0.38
PT. CTTH Rp 651,241,478.00 Rp 701,763,978.00 Rp 652,241,478.00
institusional 1,230,839,821 1,230,839,821 1,230,839,821
Rp 0.53 Rp 0.57 Rp 0.53
PT. ANTM Rp 15,619,999,999.00 Rp 15,619,999,999.00 Rp 15,619,999,999.00
institusional Rp 24,030,764,725.00 Rp 24,030,764,725.00 Rp 24,030,764,725.00
Rp 0.65 Rp 0.65 Rp 0.65
PT.CITA Rp 3,280,687,080.00 Rp 3,280,687,080.00 Rp 3,870,471,542.00
institusional 3,370,734,900 3,370,734,900 3,960,361,250
Rp 0.97 Rp 0.97 Rp 0.98
PT.CKRA Rp 1.22 Rp 2.98

PT.DKFT 4,396,091,950 4,106,642,050 3,772,840,350


institusional 5,638,246,600 5,638,246,600 5,638,246,600
Rp 0.78 Rp 0.73 Rp 0.67
PT. SMRU ANNUAL REPORT TIDAK JELAS
Rp 2,021.00 Rp 2,022.00

300,549,162 300,549,162
600,000,000 600,000,000
Rp 0.50 Rp 0.50
Rp 140,705,100.00 Rp 121,492,700.00
Rp 3,066,660,000.00 Rp 3,066,660,000.00
Rp 0.05 Rp 0.04

3,729,781,000 3,729,781,000
7,298,500,000 7,298,500,000
Rp 0.51 Rp 0.51
Rp 293,861,900.00 Rp 296,188,700.00
Rp 770,000,000.00 Rp 770,000,000.00
Rp 0.38 Rp 0.38
Rp 576,245,478.00 Rp 571,241,478.00
1,230,839,821 1,230,839,821
Rp 0.47 Rp 0.46
Rp 15,619,999,999.00 Rp 15,619,999,999.00
Rp 24,030,764,725.00 Rp 24,030,764,725.00
Rp 0.65 Rp 0.65
Rp 3,960,361,250.00 Rp 3,656,042,942.00
3,960,361,250 3,960,361,250
Rp 1.00 Rp 0.92

3,369,240,378 3,369,240,378
5,638,246,600 5,638,246,600
Rp 0.60 Rp 0.60
kepemilikan manajerial
jumlah saham kepemilikan manajerial
jumlah saham beredar x 100%
dewan direksik jumlah
PT. PKPK Rp 2.00

kepemlikan institusional
jumlah saham kepemilikan institusional
jumlah saham beredar x 100%
nilai
Kode Tahun TA ROE PBV KI/KM
PT. PKPK 2018 -5.71 -0.07 1.00 0.50
2019 3.37 -2.88 2.09 0.50
2020 -8.60 0.00 1.07 0.50
2021 4.29 -0.01 2.65 0.50
2022 4.63 2.76 1.71 0.50
PT. AGII 2018 -0.23 0.00 0.54 0.06
2019 -0.25 0.02 0.38 0.06
2020 -0.19 0.00 1.02 0.06
2021 -0.07 0.00 1.65 0.05
2022 -2.52 0.01 1.79 0.04
PT. ELSA 2018 2.39 0.00 0.87 0.41
2019 1.70 0.00 0.52 0.41
2020 2.35 0.00 0.75 0.41
2021 3.00 0.00 0.57 0.51
2022 4.18 0.00 0.59 0.51
PT.RUIS 2018 -0.39 7.27 0.49 0.51
2019 -0.35 7.31 0.32 0.38
2020 -0.43 8.05 0.47 0.38
2021 -0.44 2.75 0.30 0.38
2022 0.48 3.80 0.29 0.38
PT. CTTH 2018 0.47 0.00 0.42 0.53
2019 0.32 0.00 0.21 0.57
2020 1.12 0.01 0.34 0.53
2021 -0.23 -0.02 0.30 0.47
2022 -0.07 0.01 0.36 0.46
PT. ANTM 2018 -0.02 -0.02 1.21 0.65
2019 -2.54 -0.01 0.65 0.65
2020 -0.43 -0.01 2.87 0.65
2021 -0.63 0.02 2.74 0.65
2022 -0.36 0.00 2.04 0.65
PT. CITA 2018 -0.09 -0.05 3.37 0.97
2019 -0.22 -0.07 3.44 0.97
2020 -0.23 -0.01 3.21 0.98
2021 -0.15 0.00 3.26 1.00
2022 -0.11 0.02 3.46 0.92
PT. DKFT 2018 0.23 0.00 1.17 0.78
2019 0.24 0.00 0.53 0.73
2020 0.06 0.00 1.25 0.67
2021 -0.34 0.00 1.85 0.60
2022 0.61 0.00 1.77 0.60

You might also like