Neraca Karya Pratama PDF
Neraca Karya Pratama PDF
Aktiva tetap
Tanah 1.800.000.000 1.800.000.000 0
Dermaga/bangunan 1.644.000.000 1.644.000.000 0
Akum.peny.dermaga/bangunan -328.800.000 -328.800.000 0
Peralatan dan mesin 1.711.356.900 1.370.923.800 340.433.100
Akum.peny.peralatan dan
mesin -342.271.380 -274.184.768 68.086.612
Total aktiva 16.140.224.884 15.048.584.935 1.091.639.949
Ekuitas
Modal saham 3.600.000.000 3.600.000.000 0
Laba ditahan 11.371.935.968 10.275.116.002 1.096.819.966
Total Ekuitas 14.971.935.968 13.875.166.002 1.096.769.966
Total kewajiban dan ekuitas 16.140.224.884 15.048.584.935 1.091.639.949
Lampiran II
Laporan laba rugi CV. Karya Pratama Indonesia
Biaya Operational
Biaya kantor 162.240.701 182.454.453 -20.213.752
Biaya gaji 943.924.900 933.360.500 10.564.400
Biaya listrik,air,telp 88.075.890 94.041.258 -5.965.368
Biaya perawatan dermaga 200.099.150 68.872.750 131.226.400
Biaya lain-lain 17.070.110 15.204.215 1.865.895
Jumlah biaya 1.411.410.751 1.293.933.203 117.477.548
Lampiran III
Laporan arus kas CV. Karya Pratama Indonesia