ANALISIS ANALISIS
AKUN 31-Dec-15 31-Dec-14
Perubahan Persentase Perubahan Persentase
ASET
ASET LANCAR
Kas dan setara kas (42,130,471,854) -89% 5,104,533,709 15,095,137,406 47% 47,235,005,563
Investasi jangka pendek
Piutang usaha
Pihak-pihak berelasi 24,621,011,234 7% 397,467,569,273 84,483,420,626 29% 372,846,558,039
sebesar
Rp387.354.243.908
pada tahun 2013 dan
Rp329.998.840.842
pada tahun 2012 148,585,818,272 20% 884,792,151,368 30,445,697,072 4% 736,206,333,096
32,139,868,157 45,047,439,149
5.000.000.000
288,363,137,413
207.199.884.195
16,733,912,589 11,804,495,932
1,283,829,152 602,828,173
56,150,531,321 52,092,182,453
3,554,120,150 20,729,452
1,078,279,013 770,316,963
5,801,954,804 1,299,139,412
405,105,632,599 323,837,015,729
7,446,843,597 6,165,613,923
705,760,636,024 598,524,658,117
16,931,689,840 8,832,482,508
730,139,169,461 613,522,754,548
1,135,244,802,060 937,359,770,277
94,270,114
202.205.254
142.434.670.278 107.884.327.257
2,262,581,567 418,825,612
89,854,392,638 67,373,288,930
43.792.326.265 30.284.303.270
34.585.070.000
12,259,826,898 36,410,041,522
14,517,705,216 96,404,196
311,780,561,616
32,355,684,044
25,384,615,384 22,517,852,771
29,589,741,531 54,873,536,815
54,974,356,915 332,551,590,871
366,754,918,531
91,767,887,200
91,767,887,200 401,985,495
232,182,177 (169,803,318)
0
665,421,375,309 503,672,147,607
757,421,444,686 595,672,216,984
11,068,438,843 9,135,962,422
768,489,883,529 604,808,179,406
1,135,244,802,060 937,359,770,277
TREND ANALYSIS
ANALISIS COMMON SIZE
Thursday, December 31, 2015 Wednesday, December 31, 2014 Tuesday, December 31, 2013
AKUN
(%) SALDO (%) SALDO (%)
ASET
ASET LANCAR
Kas dan setara kas 1% 5,104,533,709 9% 47,235,005,563 8%
Investasi jangka pendek 397,467,569,273 372,846,558,039
Piutang usaha
Pihak-pihak berelasi 78% 73% 71%
6,902,682,129 7,253,893,443
ASET TIDAK LANCAR
1% 1% 1%
Aset pajak tangguhan - neto
32,139,868,157
288,363,137,413
16,733,912,589
1,283,829,152
56,150,531,321
3,554,120,150
1,078,279,013
5,801,954,804
405,105,632,599
7,446,843,597
705,760,636,024
16,931,689,840
730,139,169,461
1,135,244,802,060
6,564,788,640
94,270,114
142.434.670.278
2,262,581,567
89,854,392,638
43.792.326.265
12,259,826,898
14,517,705,216
311,780,561,616
25,384,615,384
29,589,741,531
54,974,356,915
366,754,918,531
91,767,887,200
232,182,177
0
665,421,375,309
757,421,444,686
11,068,438,843
768,489,883,529
1,135,244,802,060
2015 2014
PENJUALAN NETO 1,291,926,384,471 1,609,758,677,687
BEBAN POKOK PENJUALAN (1,003,838,058,164) (1,087,606,057,608)
LABA KOTOR 288,088,326,307 522,152,620,079
Laba penjualan aset tetap
Beban penjualan (137,713,044,045) (134,546,263,812)
Beban umum dan administrasi (40,806,819,230) (39,997,786,004)
Rugi selisih kurs - neto (9,237,283,423) (799,281,381)
Pendapatan lain-lain 2,134,171,392 5,451,810,577
Beban lain-lain (83,093,907) (129,908,111)
LABA USAHA
Pendapatan keuangan 1,616,968,352 2,321,430,609
Beban keuangan (8,484,909,022) (5,768,209,981)
LABA SEBELUM BEBAN PAJAK 95,514,316,424 348,684,411,976
BEBAN (MANFAAT) PAJAK
Kini (24,304,373,076) (86,804,627,930)
Tangguhan
Beban pajak - neto
Kepentingan nonpengendali
TOTAL
DIATRIBUSIKAN KEPADA:
TOTAL
316,349,602,459
79,932,918,250
(1,281,229,674)
78,651,688,576 31 December 2015
237,697,913,883 Laba (rugi) dari operasi yang dihentikan
- Jumlah laba (rugi)
32
31 December 2014
4,238,754,434
4,238,754,434
259,514,561,460
2,365,222,586
263,615,718,947
2,502,819,533
35.35