03.prosedur Penelaahan Analitis Neraca PDF
03.prosedur Penelaahan Analitis Neraca PDF
Aset lancar
Kas dan setara kas C 486,945,350 467,920,775 (19,024,575) (0.04)
Piutang usaha E 849,792,298 898,725,250 48,932,952 0.06
Piutang lain-lain E 29,426,195 14,940,000 (14,486,195) (0.49)
Persediaan F 1,136,000,000 1,182,050,000 46,050,000 0.04
Beban dibayar dimuka G - 23,000,000 23,000,000 0.00
Perlengkapan G 7,500,000 5,917,500 (1,582,500) (0.21)
Total aset lancar 2,509,663,843 2,592,553,525 82,889,682 0.03
Aset tetap J
Harga perolehan 1,733,000,000 1,752,000,000 19,000,000 0.01
Akumulasi penyusutan 181,999,900 266,925,300 84,925,400 0.47
Nilai buku 1,551,000,100 1,485,074,700 (65,925,400) (0.04)
EKUITAS
Modal saham - nilai nominal Rp. 10.000 per saham 1,000,000,000 1,000,000,000 - 0.00
Saldo laba ditahan 2,756,975,986 3,028,722,881 271,746,895 0.10
Total ekuitas pemegang saham 3,756,975,986 4,028,722,881 271,746,895 0.07
T t l kewajiban
Total k jib dan
d ekuitas
k it pemegang saham
h 4,318,163,943
4 318 163 943 4
4,421,378,225
421 378 225 103
103,214,282
214 282 0.02
0 02