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PERHITUNGAN DAN ANALISIS RASIO LAPORAN KEUANGAN

PT Mustika Ratu Tbk - PT Martina Berto Tbk - PT Mandom Indonesia Tbk


Periode Tahun 2010/2011/2012

Jenis Rasio PT Mustika Ratu Tbk (Rp) PT Martina Berto Tbk (Rp) PT Mandom Indonesia Tbk (Rp)

Rasio Likuiditas /
Tahun 2010
Liquidity Ratio:
290,761,466,183 263,873,892,544 610789437218
= = 7.61 = = 1.59 = =
38,190,598,441 166,071,283,831 57165989460
Tahun 2011
326,473,963,492 459790602392 671882437539
= = 6.27 = = 4.08 = =
52,063,463,484 112665224368 57,216,463,759
Tahun 2012
352,880,309,210 510202547117 768,615,499,251
= = 6.02 = = 3.71 = =
58,646,329,121 137512947804 99,477,347,026

Tahun 2010
290761466183 - 4802555339 263873892544 - 64710156392 610789437218-193132525220
= = 7.49 = = 1.20 = =
38,190,598,441 166,071,283,831 57165989460
Tahun 2011
326473963492 - 62804309896 459790602392-53049292387 671882437539-278433445457
= = 5.06 = = 3.61 = =
52,063,463,484 112665224368 57,216,463,759
Tahun 2012
352880309210-63429469813 768615499251-260765704853
= = 4.94 = = 3.33 = =
58,646,329,121 137512947804 99,477,347,026

Rasio Aktivitas / Activity


Ratio : Tahun 2010
41,340,613 24663887 5667287
= = 8.44 = = 5.98 = =
4,899,313 4123557 771137
Tahun 2011
43723913 24233805 5341059
= = 7.45 = = 5.42 = =
5872420 4470250 913646
Tahun 2012
42057595 29906646 6389180
= = 212.4464 = = 5.05 = =
197968 5927561 896424

Tahun 2010

= = = = = =

Tahun 2011
1,185,040
= = = = = =

Tahun 2012
1,059,101
= = = = = =

Tahun 2010
55491157 29352856 7765507
= = 7.27 = = 6.8199839 = =
7637131 4303948 765133
Tahun 2011
55753804 29955957 7417980
= = 7.96 = = 5.24 = =
7001962 5721978 1185040
Tahun 2012
54256585 36853329 8692672
= = 8.03 = = 5.38 = =
6752559 6846707 1059101

Tahun 2010
55491157 29352856 7765507
= = 1.73 = = 1.06 = =
32114512 27718773 6403316
Tahun 2011
55753804 29955957 7417980
= = 1.73 = = 0.97 = =
32318499 30828859 8358057
Tahun 2012
54256585 36853329 8692672
= = 1.66 = = 1.05 = =
32658457 35191195 7822870

Tahun 2009
55491157 29352856 7765507
= = 3.649668 = = 2.76 = =
15204439 10639948 1574830
Tahun 2010
55753804 29955957 7417980
= = 3.53 = = 2.68 = =
15803966 11169609 1956021
Tahun 2011
54256585 36853329 8692672
= = 3.22 = = 3.13 = =
16875331 11767244 1883309

Rasio Hutang / Laverage


Ratio : Tahun 2009
19689266 16910041 3190735
= = 0.61 = = 0.61 = =
32114512 27718773 6403316
Tahun 2010
19458862 19242424 4678284
= = 0.60 = = 0.62 = =
32318499 30828859 8358057
Tahun 2011
19510209 22402841 4876535
= = 0.60 = = 0.64 = =
32658457 35191195 7822870

Tahun 2009
3520599 4642319
= = 0.28 = = = =
12425246
Tahun 2010
4065009 5940098 1862421
= = 0.32 = = = =
12859637
Tahun 2011
5295687 7208780 2029485
= = 0.40 = = = =
13148248

Tahun 2009
2516619 -2104526 -382634
= = 23.35479 = = -22.32 = =
107756 94299 19386
Tahun 2010
434526 498537 -29315
= = 0.42 = = 5.88 = =
1039012 84717 25718
Tahun 2011
2864682 66728 178807
= = 3.10 = = 0.68 = =
922666 97573 27524

Rasio Keuntungan /
Profitability Ratio: Tahun 2009
= 2052835 = -1291093 -419992
= 2.54 = -0.61 = =
809169 2110062 258740
Tahun 2010
= 1282119 = 66707 -170667
= 1.58 = 0.0299842 = =
809169 2224739 258740
Tahun 2011
= -432805 = 258500 85.597
= -0.47868 = 0.10 = =
904169 2496049 258740

Tahun 2009
2276002 -1291093 -419992
= = 0.07 = = -0.047 = =
32114512 27718773 6403316
Tahun 2010
434385 66707 -170667
= = 0.01 = = 0.002 = =
32318499 30828859 8358057
Tahun 2011
-432805 258500 85597
= = -0.01325 = = 0.007 = =
= = -0.01325 = = 0.007 = =
32658457 35191195 7822870

Tahun 2009
2276002 -1291093 -419992
= = 0.04 = = -0.043985 = =
55491157 29352856 7765507
Tahun 2010
434385 66707 -170667
= = 0.01 = = 0.002 = =
55753804 29955957 7417980
Tahun 2011
-432805 258500 85597
= = -0.01 = = 0.0070143 = =
54256585 36853329 8692672

Tahun 2009
2052835 -1297062 -378961
= = = = -1.17 = =
1110699 2453053497
Tahun 2010
47793
= = = = = =
1110699 0.04
Tahun 2011
236598
= = = = 0.21 = =
1110699

Tahun 2009
1.9
= = = = (1.62) = =
(1.17)
Tahun 2010
2.00
= = = = = =
0.04 50
Tahun 2011
2.25
= = = = 10.71 = =
0.21
esia Tbk (Rp) Rata-Rata Industri

10.68 6.63

11.74 7.36

7.73 5.82

7.31

6.88

3.96
7.35

5.85

7.13

10.15

6.26

8.21

1.21
0.89

1.11

4.93

3.79

4.62

0.50

0.56

0.62
-19.74

-1.14

6.50

-1.62

-0.6596081008

0.0003308224

-0.07

-0.0204194587

0.01
0.01

-0.05

-0.02

0.010

-0.0001544854