2012
Vertical
Analysis
2012
22,468,327,501.00
100.00%
22,337,928,480.00
100.00%
21,673,954,049.00
100.00%
(20,736,407,247.00)
92.29%
(20,970,287,583.00)
93.88%
(20,412,678,118.00)
94.18%
Laba Bruto
1,731,920,254.00
7.71%
1,367,640,897.00
6.12%
1,261,275,931.00
5.82%
(575,140,348.00)
(120,796,217.00)
2.56%
0.54%
(440,356,920.00)
(89,913,163.00)
1.97%
0.40%
(327,319,479.00)
(69,638,026.00)
1.51%
0.32%
(200,474.00)
16,362,884.00
11,023,583.00
1,063,169,682.00
0.00%
0.07%
0.05%
4.73%
1,827,500.00
(54,855,286.00)
(16,760,931.00)
767,582,097.00
0.01%
0.25%
0.08%
3.44%
(1,434,382.00)
(22,214,130.00)
(10,314,143.00)
830,355,771.00
0.01%
0.10%
0.05%
3.83%
Penghasilan keuangan
Beban keuangan
Bagian atas rugi entitas asosiasi
60,649,165.00
(137,997,675.00)
7,522,445.00
0.27%
0.61%
0.03%
73,579,955.00
(111,163,926.00)
3,054,739.00
0.33%
0.50%
0.01%
37,774,207.00
(55,254,198.00)
(3,193,400.00)
0.17%
0.25%
0.01%
993,343,617.00
4.42%
733,052,865.00
3.28%
809,682,380.00
3.74%
(212,884,319.00)
10,103,830.00
0.95%
0.04%
(153,792,381.00)
36,366,199.00
0.69%
0.16%
(188,564,206.00)
(2,284,831.00)
0.87%
0.01%
(202,780,489.00)
0.90%
(117,426,182.00)
0.53%
(190,849,037.00)
0.88%
790,563,128.00
3.52%
615,626,683.00
2.76%
618,833,343.00
2.86%
0.00
0.00
0.00
0.00
0.00
790,563,128.00
3.52%
615,626,683.00
2.76%
618,833,343.00
2.86%
(49,626,225.00)
(1,351,329.00)
0.22%
393,241,693.00
(28,280,138.00)
1.76%
185,632,669.00
(48,595,569.00)
0.86%
739,585,574.00
3.29%
980,588,238.00
4.39%
755,870,443.00
3.49%
810,094,166.00
(19,531,038.00)
3.61%
0.09%
648,250,285.00
(32,623,602.00)
2.90%
0.15%
649,313,620.00
(30,480,277.00)
3.00%
0.14%
790,563,128.00
3.52%
615,626,683.00
2.76%
618,833,343.00
2.86%
756,332,721.00
(16,747,147.00)
3.37%
0.07%
969,250,428.00
11,337,810.00
4.34%
0.05%
775,370,563.00
(19,500,120.00)
3.58%
0.09%
739,585,574.00
3.29%
980,588,238.00
4.39%
755,870,443.00
3.49%
207.79
207.15
0.00%
0.00%
167.35
166.35
0.00%
0.00%
168.91
167.34
0.00%
0.00%
Vertical Analysis
2011
2011
2010
2010
18,805,949,694.00
100.00%
10,320,713,414.00
100.00%
(17,787,552,076.00)
94.58%
(9,715,135,512.00)
94.13%
Laba Bruto
1,018,397,618.00
5.42%
605,577,902.00
5.87%
(296,850,253.00)
(96,018,846.00)
1.58%
0.51%
(249,390,392.00)
(57,645,249.00)
0.56%
1,937,477.00
87,826,733.00
236,015.00
715,528,744.00
0.01%
0.47%
0.00%
3.80%
998,936.00
63,800,062.00
(19,886,605.00)
343,454,654.00
Penghasilan keuangan
Beban keuangan
Bagian atas rugi entitas asosiasi
68,650,235.00
(40,613,387.00)
(3,594,051.00)
0.37%
0.22%
0.02%
8,828,953.00
(62,095,088.00)
739,971,541.00
3.93%
290,188,519.00
2.81%
(167,637,082.00)
21,798,732.00
0.89%
0.12%
(69,939,138.00)
19,539,805.00
0.68%
0.19%
(145,838,350.00)
0.78%
(50,399,333.00)
0.49%
594,133,191.00
3.16%
239,789,186.00
2.32%
13,149,699.00
0.07%
99,302,906.00
0.96%
1,676,796,995.00
8.92%
0.00
0.01%
0.62%
0.19%
1,689,946,694.00
8.99%
99,302,906.00
0.96%
2,284,079,885.00
12.15%
339,092,092.00
3.29%
47,551,044.00
0.25%
(27,925,876.00)
0.27%
2,331,630,929.00
12.40%
311,166,216.00
3.01%
2,293,426,507.00
(9,346,622.00)
12.20%
0.05%
310,916,115.00
28,175,977.00
3.01%
0.27%
2,284,079,885.00
12.15%
339,092,092.00
3.29%
2,339,137,971.00
(7,507,042.00)
12.44%
0.04%
290,720,802.00
20,445,414.00
2.82%
0.20%
2,331,630,929.00
12.40%
311,166,216.00
3.01%
601.22
595.23
0.00%
0.00%
83.26
82.83
0.00%
0.00%
159.53
157.94
0.00%
0.00%
66.71
66.36
0.00%
0.00%