Scribd Logo
Unggah

Selamat datang di Scribd!

  • Neraca, ROA, ROE

    Diunggah oleh

    Dewi Renitasari
    14 tayangan2 halaman
    studi kelayakan bisnis

    Judul Asli

    Neraca , ROA, ROE

    Hak Cipta

    © © All Rights Reserved

    Format Tersedia

    XLSX, PDF, TXT atau baca online dari Scribd

    Apakah menurut Anda dokumen ini bermanfaat?

    Apakah konten ini tidak pantas?

    Laporkan Dokumen Ini
    studi kelayakan bisnis

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    14 tayangan2 halaman

    Neraca, ROA, ROE

    Diunggah oleh

    Dewi Renitasari
    studi kelayakan bisnis

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    BLP BEAUTY

    LAPORAN POSISI KEUANGAN

    2019 2020 2021 2022


    Asset
    Current Asset
    Cash Rp80,000,000 Rp65,000,000 Rp90,000,000 Rp87,000,000
    Account Receivable Rp30,000,000 Rp72,034,000 Rp93,000,000 Rp99,500,000
    Raw materials Rp25,000,000 Rp43,000,000 Rp67,000,000 Rp78,000,000
    Work in Process Rp30,000,000 Rp51,000,000 Rp54,000,000 Rp92,000,000
    Finished Goods Rp32,000,000 Rp50,000,000 Rp86,000,000 Rp103,000,000
    Supplies Rp5,000,000 Rp17,000,000 Rp15,000,000 Rp14,000,000
    Bank Deposit Rp110,000,000 Rp171,000,000 Rp196,941,000 Rp144,000,000
    Total Current Asset Rp312,000,000 Rp469,034,000 Rp601,941,000 Rp617,500,000
    Fixed Asset
    Building-net Rp400,000,000 Rp390,000,000 Rp380,000,000 Rp370,000,000
    Machines-net Rp150,000,000 Rp140,000,000 Rp130,000,000 Rp180,000,000
    Equipments-net Rp120,000,000 Rp115,000,000 Rp110,000,000 Rp105,000,000
    trucks-net Rp240,000,000 Rp235,000,000 Rp230,000,000 Rp225,000,000
    Total Fix Asset Rp910,000,000 Rp880,000,000 Rp850,000,000 Rp880,000,000
    Total Asset Rp1,222,000,000 Rp1,349,034,000 Rp1,451,941,000 Rp1,497,500,000

    Liabilities
    Account Payable Rp90,000,000 Rp105,000,000 Rp125,000,000 Rp96,577,500
    Notes Payable Rp60,000,000 Rp50,000,000 Rp40,000,000 Rp50,000,000
    Total Liabilities Rp150,000,000 Rp155,000,000 Rp165,000,000 Rp146,577,500

    Equity
    Working Capital Rp890,000,000 Rp890,000,000 Rp890,000,000 Rp890,000,000
    Retained Earning Rp182,000,000 Rp304,034,000 Rp396,941,000 Rp460,922,500
    Total Equity Rp1,072,000,000 Rp1,194,034,000 Rp1,286,941,000 Rp1,350,922,500
    Total Liability&Equity Rp1,222,000,000 Rp1,349,034,000 Rp1,451,941,000 Rp1,497,500,000

    Proyeksi Laba / Rugi


    2019 2020 2021 2022
    Sales Rp293,100,000 Rp500,550,000 Rp654,310,000 Rp929,015,000
    Cost of Goods Sold Rp254,750,000 Rp367,000,000 Rp549,850,000 Rp703,837,500
    Profit Margin Rp38,350,000 133,550,000 Rp104,460,000 Rp225,177,500
    Other Expense Rp10,783,000 Rp11,516,000 Rp11,553,000 Rp11,196,000
    Net Profit Rp27,567,000 122,034,000 Rp92,907,000 Rp213,981,500

    ROE 3% 10% 7% 16%


    ROA 2% 9% 6% 14%
    2023

    Rp79,000,000
    Rp125,000,000
    Rp99,000,000
    Rp116,000,000
    Rp148,000,000
    Rp16,282,500
    Rp167,000,000
    Rp750,282,500

    Rp360,000,000
    Rp210,000,000
    Rp100,000,000
    Rp220,000,000
    Rp890,000,000
    Rp1,640,282,500

    Rp148,000,000
    Rp60,000,000
    Rp208,000,000

    Rp890,000,000
    Rp542,282,500
    Rp1,432,282,500
    Rp1,640,282,500

    2023
    Rp1,201,760,000
    Rp808,475,000
    Rp393,285,000
    Rp11,925,000
    Rp381,360,000

    27%
    23%

    Anda mungkin juga menyukai