2014 2015 2016 2014

ASET LANCAR
Kas dan setara kas 14,157,619 7,657,510 8,371,980 19%
Investasi jangka pendek 665,340 99,400 1%
piutang usaha 3540639 3197834 3,721,206 5%
piutang bukan usaha 799031 165863 172719 1%
Persediaan – neto 8,454,845 2,546,835 3,109,916 11%
Uang muka dan jaminan 646,497 149,722 65,617 1%
Pajak dibayar di muka 345,967 94,824 84,419 0%
Beban tanaman ditangguhka 161,819 0%
Biaya dibayar di muka dan as 391,057 49,512 45,505 1%
Aset kelompok lepasan yang d 11,832,922 16%
total aset lancar 40,995,736 13,961,500 15,571,362 54%
ASET TIDAK LANCAR
Aset pajak tangguhan - neto 1,587,470 587,639 663,119 2%
Investasi jangka panjang 1,877,887 1,119,038 1,632,081 2%
Aset tetap - neto 22,011,488 6,555,660 7,144,288 29%
Beban ditangguhkan - neto 596,345 62,242 55,207 1%
Goodwill 3,976,524 1,424,030 1,424,030 5%
Aset tak berwujud - net 2,761,473 2,688,235 2,329,997 4%
Aset tidak lancar lainnya 1,702,988 222,280 111,864 2%
total aset tidak lancar 34,514,175 12,659,124 13,360,586 46%

total aset 75,509,911 26,620,624 28,931,948 100%

Utang Lancar 22,681,686 6,002,344 6,469,785 26%

utang jangka panjang 22,028,823 4,171,369 3,931,340 26%
modal ekuitas 41,228,376 16,386,911 18,500,823 48%
total pasiva 85,938,885 26,560,624 28,901,948 100%
2015 2016

29% 29%
0%
12% 13%
1% 1%
10% 11%
1% 0%
0% 0%

0% 0%

52% 54%

2% 2%
4% 6%
25% 25%
0% 0%
5% 5%
10% 8%
1% 0%
48% 46%

100% 100%

23% 22%
16% 14%
62% 64%
100% 100%
 2014 2015 2016 2014
ASET LANCAR
Kas dan setara kas 14,157,619 7,657,510 8,371,980 100%
Investasi jangka pendek 665,340 99,400 100%
piutang usaha 3540639 3197834 3,721,206 100%
piutang bukan usaha 799031 165863 172719 100%
Persediaan – neto 8,454,845 2,546,835 3,109,916 100%
Uang muka dan jaminan 646,497 149,722 65,617 100%
Pajak dibayar di muka 345,967 94,824 84,419 100%
Beban tanaman ditangguhkan 161,819 100%
Biaya dibayar di muka dan aset lan 391,057 49,512 45,505 100%
Aset kelompok lepasan yang dimili 11,832,922 100%
total aset lancar 40,995,736 13,961,500 15,571,362 100%
ASET TIDAK LANCAR
Aset pajak tangguhan - neto 1,587,470 587,639 663,119 100%
Investasi jangka panjang 1,877,887 1,119,038 1,632,081 100%
Aset tetap - neto 22,011,488 6,555,660 7,144,288 100%
Beban ditangguhkan - neto 596,345 62,242 55,207 100%
Goodwill 3,976,524 1,424,030 1,424,030 100%
Aset tak berwujud - net 2,761,473 2,688,235 2,329,997 100%
Aset tidak lancar lainnya 1,702,988 222,280 111,864 100%
total aset tidak lancar 34,514,175 12,659,124 13,360,586 100%

total aset 75,509,911 26,620,624 28,931,948 100%

Utang Lancar 22,681,686 6,002,344 6,469,785 100%

utang jangka panjang 22,028,823 4,171,369 3,931,340 100%
modal ekuitas 41,228,376 16,386,911 18,500,823 100%
total pasiva 85,938,885 26,560,624 28,901,948 100%
2015 2016

54% 59%
15% 0%
90% 105%
21% 22%
30% 37%
23% 10%
27% 24%
0% 0%
13% 12%
0% 0%
34% 38%

37% 42%
60% 87%
30% 32%
10% 9%
36% 36%
97% 84%
13% 7%
37% 39%

35% 38%

26% 29%
19% 18%
40% 45%
31% 34%
laba rugi
2014 2015 2016 2014 2015 2016
penghasilan 63,594,452 31,741,094 34,466,069 100% 100% 100%
HPP 46,544,646 22,121,957 23,606,755 73% 70% 68%
laba kotor 17,049,806 9,619,137 10,859,314 27% 30% 32%
laba usaha 7,208,732 3,992,132 4,864,168 11% 13% 14%
laba sebelum pajak 6,229,297 4,009,634 4,989,254 10% 13% 14%
pajak 1,828,217 1,086,486 1,357,953 3% 3% 6%
laba bersih 4,401,080 2,923,148 3,631,301 7% 9% 9%

2014 2015 2016 2014 2015 2016

penghasilan 63,594,452 31,741,094 34,466,069 100% 50% 54%
HPP 46,544,646 22,121,957 23,606,755 100% 48% 51%
laba kotor 17,049,806 9,619,137 10,859,314 100% 56% 64%
laba usaha 7,208,732 3,992,132 4,864,168 100% 55% 67%
laba sebelum pajak 6,229,297 4,009,634 4,989,254 100% 64% 80%
pajak 1,828,217 1,086,486 1,357,953 100% 59% 74%
laba bersih 4,401,080 2,923,148 3,631,301 100% 66% 83%
 2014 2015 2016 2014 2015
ASET LANCAR
Kas dan setara kas 4,039,267 3,115,337 3,674,687
piutang usaha 1439401 1,595,580 2,285,065
aset keuangan 296,492 623,879 718,957
Persediaan – neto 1,033,360 1,233,175 1,102,290
Uang muka dan biaya bayar dimuka 131,429 297,494 173,145
Pajak dibayar di muka 238996 582,995 236,318
aset lancar lainya 237,860 150,016 159,465
total aset lancar 7416805 7,598,476 8,349,927
ASET TIDAK LANCAR
piuntang lain lain
Uang muka

Utang Lancar
utang jangka panjang
modal ekuitas
total pasiva
2016
laba rugi

penghasilan
HPP
laba kotor
laba usaha
laba sebelum pajak
pajak
laba bersih