Keterangan
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Tahun 2011
6,864,567
27,891
1,908,525
1,327,720
108,415
9,801
22,746
301
40,052
10,310,018
32,442
37,706
7,638,064
3,700
12,369
14,834
102,198
7,841,313
18,151,331
596,429
21,081
218,758
55,023
270,206
247,006
23,114
44,980
1,476,597
131,365
30
31
32
34
35
575,787
177,903
53,186
940,783
2,417,380
1,840,616
2,698,863
275,000
10,891,666
15,706,145
15,733,951
18,151,331
Tahun 2013
Tahun 2014
Tahun 2015
10,474,126
2,812
2,452,006
1,470,305
97,724
7,829
18,783
1,295
55,815
14,580,695
20,796
12,595,187
14,675
2,503,913
1,473,645
143,138
6,626
31,600
10,549
67,444
16,846,777
43,974
11,256,129
31,441
2,639,552
1,665,546
313,966
7,837
42,218
2,003
128,678
16,087,370
29,581
8,655,562
26,531
2,508,159
1,521,197
301,214
5,816
33,061
9,570
72,744
13,133,854
39,042
46,564
57,252
108,639
102,650
7,935,224
3,700
10,822
15,988
141,371
8,174,465
22,755,160
974,996
33,185
324,139
58,570
421,245
470,058
84,463
9,304,992
3,700
12,929
16,289
324,750
9,763,886
26,610,663
1,007,808
19,722
347,158
124,994
642,428
436,850
93,856
12,143,632
3,700
15,037
74,853
421,823
12,797,265
28,884,635
1,174,919
44,115
476,153
66,836
1,055,928
270,602
122,880
13,813,892
3,700
71,073
75,884
398,265
14,504,506
27,638,360
1,103,303
40,474
478,152
19,477
677,522
194,925
113,768
52,106
67,213
49,126
60,122
2,418,762
2,740,089
3,260,559
2,687,743
108,388
92,797
76,053
61,113
514,671
223,996
68,846
917,660
3,336,422
392,429
559,205
66,949
1,112,357
3,852,446
317,172
586,098
67,545
1,047,063
4,307,622
323,471
640,933
59,150
1,084,667
3,772,410
1,840,616
1,840,616
1,840,616
1,840,616
2,698,863
300,000
14,548,447
2,698,863
325,000
17,851,683
2,698,863
350,000
19,803,853
2,698,863
375,000
19,165,851
19,387,926
22,727,801
24,577,013
23,865,950
19,418,738
22,755,160
22,758,217
26,610,663
24,577,013
28,884,635
23,865,950
23,865,950
Keterangan
PENDAPATAN NETO
BEBAN POKOK PENDAPATAN
LABA BRUTO
Beban usaha
Pendapatan operasi lain
Beban operasi lain
LABA USAHA
Pendapatan keuangan
Biaya keuangan
Bagian atas laba neto entitas asosiasi - neto
LABA SEBELUM PAJAK PENGHASILAN
BEBAN PAJAK PENGHASILAN - NETO
LABA TAHUN BERJALAN
Tahun 2011
13,887,892
7,452,568
6,435,324
-2,008,331
60,079
-69,049
4,418,023
305,727
-23,848
8,254
4,708,156
1,106,640
3,601,516
Tahun 2013
Tahun 2014
Tahun 2015
17,290,337
9,020,338
8,269,999
-2,424,777
100,506
-68,986
5,876,742
386,361
-32,424
8,871
6,239,550
1,476,162
4,763,388
18,691,286
10,036,632
8,654,654
-2,679,697
136,248
-47,105
6,064,100
564,294
-50,971
17,731
6,595,154
-1,582,860
5,012,294
19,996,264
10,890,037
9,106,227
-3,226,452
196,043
-74,949
6,000,869
1,014,526
-21,527
24,487
6,814,636
-1,521,220
5,293,416
17,798,055
9,888,919
7,909,136
-2,879,720
121,295
-93,781
5,056,930
736,705
-26,543
25,325
5,644,576
-1,287,915
4,356,661
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Keterangan
Total Hutang
Total Ekuitas
Beban Bunga
Total Hutang Jangka Panjang
Total Hutang Jangka Pendek
Beban Pajak
Laba Bersih Sebelum Pajak
Laba Tahun Berjalan
Laba Operasi
D
rd
E
Tax
re
WACC
Imvested Capital
NOPAT
Capital Change
EVA
Tahun
2011
2,417,380
15,733,951
34,480
940,783
1,476,597
1,106,640
4,708,156
3,601,516
4,418,023
0.1332
0.0367
0.8668
0.2350
0.2289
0.2021
16,674,734
3,311,383
3370795
-59,412
2012
3,336,422
19,418,738
40,024
917,660
2,418,762
1,476,162
6,239,550
4,763,388
5,876,742
0.1466
0.0436
0.8534
0.2366
0.2453
0.2142
20,336,398
4,400,580
4356347
44,233
Tahun
2013
3,852,446
22,758,217
43,423
1,112,357
2,740,089
-1,582,860
6,595,154
5,012,294
6,064,100
0.1448
0.0390
0.8552
-0.2400
0.2202
0.1954
23,870,574
7,646,960
4663459
2,983,501
2014
4,307,622
24,577,013
45,848
1,047,063
3,260,559
-1,521,220
6,814,636
5,293,416
6,000,869
0.1491
0.0438
0.8509
-0.2232
0.2154
0.1912
25,624,076
7,522,089
4900563
2,621,526
2015
3,772,410
23,865,950
53,280
1,084,667
2,687,743
-1,287,915
5,644,576
4,356,661
5,056,930
0.1365
0.0491
0.8635
-0.2282
0.1825
0.1659
24,950,617
6,344,845
4138443
2,206,402
No.
1
2
3
4
Keterangan
Laba Operasi
Penjualan Bersih
Rata-rata Aktiva
ROI
2011
4,418,023
13,887,892
18,151,331
0.2434
2012
5,876,742
17,290,337
22,755,160
0.2583
Tahun
2013
6,064,100
18,691,286
26,610,663
0.2279
2014
6,000,869
19,996,264
28,884,635
0.2078
2015
5,056,930
17,798,055
27,638,360
0.1830