Anda di halaman 1dari 6

PT ARWANA CITRAMULIA Tbk

Laporan Laba Rugi Komprehensif Kon

AKUN 2015
PENJUALAN NETO 1,291,926,384,471
BEBAN POKOK PENJUALAN (1,003,838,058,164)
LABA KOTOR 288,088,326,307
Laba penjualan aset tetap
Beban penjualan 137,713,044,045
Beban umum dan administrasi 40,806,819,230
Rugi selisih kurs - neto (9,237,283,423)
Pendapatan lain-lain (2,134,171,392)
Beban lain-lain (83,093,907)
LABA USAHA 102,382,257,094
Pendapatan keuangan 1,616,968,352
Beban keuangan (8,484,909,022)
LABA SEBELUM BEBAN PAJAK 95,514,316,424
BEBAN (MANFAAT) PAJAK
Kini 74,304,373,076
Tangguhan (3,015,566,813)
Beban pajak - neto (71,209,943,348)
LABA TAHUN BERJALAN 74,225,510,161
PENDAPATAN KOMPREHENSIF LAINNYA
-
TOTAL LABA RUGI KOMPREHENSIF TAHUN

BERJALAN 74,225,510,161
LABA RUGI TAHUN BERJALAN YANG DAPAT
DIATRIBUSIKAN KEPADA:

Pemilik Entitas Induk 72,719,934,489


Kepentingan nonpengendali 1,505,575,672
TOTAL 74,225,510,161

LABA PER SAHAM DAPAT


DIATRIBUSIKAN

KEPADA PEMILIK ENTITAS INDUK 10


PT ARWANA CITRAMULIA Tbk
Laporan Laba Rugi Komprehensif Konsolidasian

Common Size %
2014 2013
2015 2014
1,609,758,677,687 1,417,640,229,330 100% 100%
(1,087,606,057,608) (915,440,031,237) 78% 68%
522,152,620,079 502,200,198,093 22% 32%
122,089,923 499,489,455 0%
(134,795,460,180) (115,894,447,709) 10.7% -8.4%
(40,053,564,071) (41,943,822,431) 3.2% 2.5%
(799,281,381) (24,999,245,384) 0.7% 0.0%
5,329,720,654 1,465,372,017 0.2% 0.3%
(129,908,111) (30,627,300) 0% 0%
351,826,216,913 321,296,916,741 7.9% 21.9%
2,321,430,609 2,370,164,882 0.1% 0.1%
(5,768,209,981) (7,317,479,164) 0.7% 0.4%
348,379,437,541 316,349,602,459 7.4% 21.6%

85,772,743,500 79,932,918,250 5.8% 5.3%


955,640,822 (1,281,229,674) -0.2% 0.1%
(86,728,384,322) (78,651,688,576) -5.5% -5.4%
261,651,053,219 237,697,913,883 5.7% 16.3%

- -
261,651,053,219 237,697,913,883 5.7% 16.3%

259,297,016,923 235,163,537,462 5.6% 16.1%


2,354,036,296 2,534,376,421 0.1% 0.1%
261,651,053,219 237,697,913,883 5.7% 16.3%

35.35 32.03
Size %
2013
100%
65%
35%
0%
-8.2%
-3.0%
-1.8%
0.1%
0%
22.7%
0.2%
-0.5%
22.3%

5.6%
-0.1%
-5.5%
16.8%
16.8%

16.6%
0.2%
16.8%