2009
JUTA
JUTA
ASET
ASET LANCAR
Kas dan setara kas
866.078
815.459
Investasi jangka pendek
648.791
457.788
Piutang usaha
Pihak yang mempunyai hubungan istimewa
82.819
38.402
Pihak ketiga-setelah dikurangi penyisihan piutang
1.215.125
ragu-ragu sebesar Rp 122.726 juta606.248
tahun 2010 dan Rp 132.144 juta t
Piutang lain-lain
Pihak yang mempunyai hubungan istimewa
69.069
17.64
Pihak ketiga
182.448
68.562
Persediaan
1.089.211
862.152
Uang muka
262.823
345.158
Pajak dibayar dimuka
43.727
145.281
Biaya dibayar dimuka
29.093
18.596
Jumlah Aset Lancar
4.489.184
3.375.286
ASET TIDAK LANCAR
Piutang lain-lain
Pihak yang mempunyai hubungan istimewa
Pihak ketiga
Aset pajak tangguhan-bersih
Investasi saham
Investasi jangka panjang
Aset tetap
Uang muka pembelian aset tetap
Jumlah Aset tidak lancar
Jumlah Aset
710.016
736.49
113.412
30.162
322.754
221.304
7.414
371.951
229.677
4.075.764
3.609.236
487.561
5.882.383
10.371.567
468.502
5.501.860
8.877.146
2010
144.925
917.343
1.66
Hutang lain-lain
Pihak ketiga
Hutang pajak
Hutang dividen
Biaya yang masih harus dibayar
Uang muka penjualan
Jaminan penyalur
Jumlah Kewajiban Lancar
Kewajiban Tidak Lancar
Hutang obligasi-bersih
Kewajiban imbalan pasca kerja
Jumlah kewajiban tidak lancar
129.489
20.174
1.85
205.387
244.292
884.286
2.549.406
3.876.423
419.141
4.295.564
Ekuitas
Modal saham-nilai nominal Rp 500 per saham Modal dasar - 12.000.000.000 saham Modal ditempatkan
1.742.400 dan disetor - 3.484.800.00
Tambahan modal disetor
51.5
Selisih nilai transaksi perubahan ekuitas perusahaan asosiasi
Laba belum direalisasi dari pemilikan efek-bersih
Saldo laba
Ditentukan penggunaannya
tidak ditentukan penggunaanya
Jumalah Ekuitas
Jumlah KEWAJIBAN DAN EKUITAS
-494.895
123.06
40
1.655.715
3.526.597
10.371.567
Selisih
Persentase ( % )
((866.078-815.459)/815.459)x 100%
((6148.791-457.788)/457.788)x100%
0.062074243
0.417230246
((82.819-38.402)/38.402)x100%
`((1.215.125-606.284)/606.284)x100%
1.156632467
1,004,336,509
((69.069-17.640)/17.640)x100%
((182.448-68.562)/68.562)x100%
((1.089.211-862.152)/862.152)x100%
((262.283-345.158)/345.158)x100%
((43.727-145.281)/145.281)x100%
((29.093-18.596)/18.596)x100%
((4.489.184-3.375.286)/3.375.286)x100%
2.91547619
1.661065897
0,263363072
-0.238542928
-0.699017766
0.564476231
0,330015886
((710.016-736.490)/736.490)x100%
((0-113.412)/113.412)x100%
((7.414-30.162)/30.162)x100%
((371.951-322.754)/322.754)x100%
((229.677-221.304)/221.304)x100%
((4.075.764-3.609.236)/3.609.236)x100%
((487.561-468.502)/468.502)x100%
((5.882.383-5.501.860)/5.501.860)x100%
((10.371.567-8.877.146)/8.877.146)x100%
-0.035946177
-1
-0.754194019
0.152428785
0.037834834
0,129259488
0.040680723
0,06916261
0,168344758
2010
144.925
917.343
1.66
2009 Selisih
141.671 ((144.925-141.671)/141,671)x100%
575.872 ((917.343-575.872)/575.872)x100%
1.706 ((1.660-1.706)/1.706)x100%
Persentase
0.022968709
0.592963367
-0.026963658
129.489
20.174
1.85
205.387
244.292
884.286
2.549.406
3.876.423
4.295.564
91.652
132.884
1.734
128.124
261.242
482.781
1.817.666
((129.489-91.652)/91.652)x100%
((20.714-132.884)/132.884)x100%
((1.850-1.734)/1734)x100%
((205.387-128.124)/128.124)x100%
((244.292-261.242)/261.242)x100%
((884.286-482.781)/483.781)x100%
((2.549.406-1.817.666)/1.817.666)x100%
0.412833326
-0.848183378
0.066897347
0.603032999
-0.06488237
0.831650376
0,402571209
4.044.221 ((3.876.423-4.044.221)/4.044.221)x100%
419.141 344.599 ((419.141-344.599)/344.599)x100%
4.388.820 ((4.295562-4.388.820)/4.388.820)x100%
1.742.400
51.5
-0,41490808
0.216315195
-0,21248536
1.742.400
51.5
-494.895
123.06
1.655.715
3.526.597
10.371.567
-494.895
411.637 ((123.060-411.637)/411.637)x100%
42.655
40
30
887.363
2.670.660 ((3.526.597-2.670.660)/2.670.660)x100%
8.877.146 ((10.371.567-8.811.146)/8.887.146)x100%
0
0
-0.701047282
-1
0.333333333
0,320496431
0,168344758
Penjualan bersih
Beban Pokok Penjualan
Laba Kotor
Beban Usaha
Penjualan
Umum dan administrasi
Jumlah Beban Usaha
Laba Usaha
2010
9.853.904 7.936.432
7.915.174 6.114.847
1.938.730 1.821.585
2009
435.497
215.806
651.303
1.287.427 1.144.990
472.738
203.857
676.595
830.624
238
486.892
19.873
-420.28
26.581
113.066
15.557
-213.533
-154.75
-368.283
905.33
260
Selisih
((9.853.904-7.936.432)/7.936.43)x100%
((7.915.174-6.114.847)/6.114.847)x100%
((1.938.730-1.821.585)/1.821.585)x100%
Persentase ( %)
0,241603783
0,294418977
0,064309378
((435.497-472.738)/472.739)x100%
((215.806-203.857)/203.857)x100%
((651.303-676.595)/676.595)x100%
((1.287.427-1.144.990)/1.144.990)x100%
0
0.058614617
-0.037381299
0,124400213
((113.191-486.892)/486.892)x100%
((56.831-19.873)/19.873)x100%
((-366.553-(-420.280))/-420.280)x100%
((-19.425-26.581)/26.581)x100%
((-215.955-113.066)/113.066)x100%
-0.767523393
1.859709153
-0.127838584
-1.730785147
-2.909990625
((48.968-15.557)/15.557)x100%
((1.120.440-1.273.613)/1.273.613)x100%
2.147650575
-1202665174
((-267.068-(-213.533))/-213.533)x100%
((-22.748-(-154.750))/-154.740)x100%
((-289.816-(-368.283))/-368.283)x100%
0.250710663
-0.853001616
-0.213061694
((830.624-905.330)/905.330)x100%
((238-260)/260)x100%
-0.082517977
-0.084615385