Analisis Perbandingan Trend

Nama
Info Perusahaan
Pos-pos Neraca 2015
Kas dan Bank Rp 146,875,706.00

Piutang Usaha Pihak Ketiga Rp 232,348,415.00
Piutang Lain-lain Rp 4,750,000.00
Persediaan Rp 9,555,038,042.00
Uang Muka
Biaya Dibayar Di Muka Rp 7,618,348.00
Pajak Dibayar Di Muka Rp 1,409,389,559.00
Jumlah Aset Lancar Rp 11,356,020,070.00
Penyertaan Saham
Aset Pajak Tangguhan Rp 25,884,859,990.00
Aset Tetap Rp 111,908,620,258.00
Persediaan iklan Indukan Rp 182,774,734,148.00
Aset Lain-lain Rp 78,853,000.00
Jumlah Aset Tidak Lancar Rp 333,412,477,025.00
JUMLAH ASET Rp 333,417,227,025.00
Utang Uasaha Pihak Ketiga Rp 55,502,498.00
Utang Bank - Jangka Pendek Rp 11,086,829,160.00
Utang Lain-lain Rp 18,085,000.00
Biaya Yang Masih Harus Dibayar Rp 26,557,323.00
Hutang Pajak Rp 67,864,233.00
Hutang Sewa Jangka Pendek
Jumlah Liabilitas Jangka Pendek Rp 344,604,201,006.00
Utang Bank - jangka panjang Rp 101,587,791.00
Liabilitas imbalan pasca kerja Rp 1,502,236,150.00
Jumlah Liabilitas Jangka Panjang Rp 1,603,823,941.00
Jumlah Liabilitas Rp 1,630,381,264.00
Modal Ditempatkan dan Disetor Penuh Rp 364,800,000,000.00
Tambahan Modal Disetor Rp 9,272,333,059.00
Penghasilan komprehensif lain Rp (91,991,329.00)
Saldo laba (Defisit)
Belum ditentukan penggunaannya Rp (55,008,578,801.00)
Sudah ditentukan penggunaannya Rp 50,000,000.00
Jumlah Ekuitas Yang Dapat Diatribusikan
Kepada Pemilik Entitas Induk Rp 319,021,762,929.00
Kepentingan Non Pengendali Rp 122,662,382.00
Jumlah Ekuitas Rp 319,021,762,929.00
JUMLAH LIABILITAS DAN EKUITAS Rp 652,438,989,954.00
PT INTI AGRI RESOURCES Tbk DAN ENTITAS
LAPORAN POSISI KEUANGAN YANG DI PERB
PER 31 DESEMBER 2015 - 2018
ANALISIS PERBANDINGAN LAPORAN KEU
(Tahun Pembanding Tahun Dasar
2016
2016 2017 2018
Dasar 2015
RP.
Rp 5,360,862,831.00 Rp 903,878,440.00 Rp 953,052,261.00 Rp 5,213,987,125.00
Rp 15,110,803,258.00 Rp 4,424,790,000.00 Rp 3,247,370,000.00 Rp 14,878,454,843.00
Rp 11,759,558,151.00 Rp 72,145,000.00 Rp 72,145,000.00 Rp 11,754,808,151.00
Rp 13,625,863,904.00 Rp 11,739,271,890.00 Rp 16,749,488,040.00 Rp 4,070,825,862.00
Rp 12,730,000.00 Rp 350,000.00 Rp 3,256,000.00 Rp 12,730,000.00
Rp 10,602,956.00 Rp 52,286,669.00 Rp 30,333,353.00 Rp 2,984,608.00
Rp 1,911,709,667.00 Rp 1,409,389,559.00 Rp 502,320,108.00
Rp 47,792,130,767.00 Rp 18,602,111,558.00 Rp 21,055,644,654.00 Rp 36,436,110,697.00
Rp 1,355,013,278.00 Rp 873,479,542.00
Rp 30,523,753,871.00 Rp 34,637,449,012.00 Rp 36,439,536,864.00 Rp 4,638,893,881.00
Rp 115,333,500,980.00 Rp 98,127,980,460.00 Rp 91,056,719,451.00 Rp 3,424,880,722.00
Rp 171,205,019,147.00 Rp 161,123,119,285.00 Rp 148,586,414,561.00 Rp (11,569,715,001.00)
Rp 78,853,000.00 Rp 78,853,000.00 Rp 78,853,000.00
Rp 366,844,967,432.00 Rp 315,333,916,152.00 Rp 298,090,648,072.00 Rp 33,432,490,407.00
Rp 378,604,525,583.00 Rp 327,073,188,042.00 Rp 298,093,904,072.00 Rp 45,187,298,558.00
Rp 1,738,808,853.00 Rp 35,330,000.00 Rp 7,033,300.00 Rp 1,683,306,355.00
Rp 23,187,370,069.00 Rp 12,100,540,909.00
Rp 43,538,043,804.00 Rp 22,239,214,584.00 Rp 21,748,733,622.00 Rp 43,519,958,804.00
Rp 1,860,154,071.00 Rp 109,144,417.00 Rp 92,847,924.00 Rp 1,833,596,748.00
Rp 161,222,622.00 Rp 67,953,606.00 Rp 56,853,341.00 Rp 93,358,389.00
Rp 252,849,663.00 Rp 252,849,663.00
Rp 448,928,902,380.00 Rp 22,704,492,270.00 Rp 22,158,317,850.00 Rp 104,324,701,374.00
Rp 12,800,000,000.00 Rp 482,713,005.00 Rp 206,877,009.00 Rp 12,698,412,209.00
Rp 1,412,964,898.00 Rp 1,849,361,481.00 Rp 1,381,711,136.00 Rp (89,271,252.00)
Rp 14,212,964,898.00 Rp 2,332,074,486.00 Rp 1,588,588,145.00 Rp 12,609,140,957.00
Rp 16,073,118,969.00 Rp 2,400,028,092.00 Rp 1,645,441,486.00 Rp 14,442,737,705.00
Rp 364,800,000,000.00 Rp 364,800,000,000.00 Rp 364,800,000,000.00
Rp 10,794,860,053.00 Rp 9,330,333,059.00 Rp 9,303,333,059.00 Rp 1,522,526,994.00
Rp (91,991,329.00) Rp (91,991,329.00) Rp 437,045,807.00
Rp (82,041,367,101.00) Rp (85,241,174,466.00) Rp (100,489,928,719.00) Rp (27,032,788,300.00)

Rp 50,000,000.00 Rp 50,000,000.00 Rp 50,000,000.00
Rp 309,534,620,592.00 Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp (9,487,142,337.00)

Rp (13,276,808,175.00) Rp 40,792,573.00 Rp 243,291,930.00 Rp (13,399,470,557.00)
Rp 309,534,620,592.00 Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp (9,487,142,337.00)
Rp 688,139,146,175.00 Rp 606,531,111,508.00 Rp 573,786,539,705.00 Rp 35,700,156,221.00
SOURCES Tbk DAN ENTITAS ANAKNYA
KEUANGAN YANG DI PERBANDINGKAN
31 DESEMBER 2015 - 2018
BANDINGAN LAPORAN KEUANGAN
n Pembanding Tahun Dasar)
Kenaikan (Penurunan)
2016 2017 2018
Dasar 2015 Dasar 2015 Dasar 2015
% Rasio RP. % Rasio RP.
3550 36.4993 Rp 757,002,734.00 515 6.1540 Rp 806,176,555.00
6404 65.0351 Rp 4,192,441,585.00 1804 19.0438 Rp 3,015,021,585.00
247470 2475.6965 Rp 67,395,000.00 1419 15.1884 Rp 67,395,000.00
43 1.4260 Rp 2,184,233,848.00 23 1.2286 Rp 7,194,449,998.00
Rp 350,000.00 Rp 3,256,000.00
39 1.3918 Rp 44,668,321.00 586 6.8633 Rp 22,715,005.00
36 1.3564 0 1.0000 Rp (1,409,389,559.00)
321 4.2085 Rp 7,246,091,488.00 64 1.6381 Rp 9,699,624,584.00
Rp 1,355,013,278.00 Rp 873,479,542.00
18 1.1792 Rp 8,752,589,022.00 34 1.3381 Rp 10,554,676,874.00
3 1.0306 Rp (13,780,639,798.00) -12 0.8769 Rp (20,851,900,807.00)
-6 0.9367 Rp (21,651,614,863.00) -12 0.8815 Rp (34,188,319,587.00)
0 1.0000 0 1.0000
10 1.1003 Rp (18,078,560,873.00) -5 0.9458 Rp (35,321,828,953.00)
14 1.1355 Rp (6,344,038,983.00) -2 0.9810 Rp (35,323,322,953.00)
3033 31.3285 Rp (20,172,498.00) -36 0.6365 Rp (48,469,198.00)
109 2.0914 Rp (11,086,829,160.00) -100 0.0000 Rp (11,086,829,160.00)
240641 2407.4119 Rp 22,221,129,584.00 122870 1229.7050 Rp 21,730,648,622.00
6904 70.0430 Rp 82,587,094.00 311 4.1098 Rp 66,290,601.00
138 2.3757 Rp 89,373.00 0 1.0013 Rp (11,010,892.00)
Rp 252,849,663.00 Rp 252,849,663.00
30 1.3027 Rp (321,899,708,736.00) -93 0.0659 Rp (322,445,883,156.00)
12500 125.9994 Rp 381,125,214.00 375 4.7517 Rp 105,289,218.00
-6 0.9406 Rp 347,125,331.00 23 1.2311 Rp (120,525,014.00)
786 8.8619 Rp 728,250,545.00 45 1.4541 Rp (15,235,796.00)
886 9.8585 Rp 769,646,828.00 47 1.4721 Rp 15,060,222.00
0 1.0000 0 1.0000
16 1.1642 Rp 58,000,000.00 1 1.0063 Rp 31,000,000.00
0 1.0000 0 1.0000 Rp 529,037,136.00
49 1.4914 Rp (30,232,595,665.00) 55 1.5496 Rp (45,481,349,918.00)

0 1.0000 0 1.0000
-3 0.9703 Rp (27,824,567,573.00) -9 0.9128 Rp (43,325,871,296.00)

-10924 -108.2386 Rp (81,869,809.00) -67 0.3326 Rp 120,629,548.00
-3 0.9703 Rp (27,824,567,573.00) -9 0.9128 Rp (43,325,871,296.00)
5 1.0547 Rp (45,907,878,446.00) -7 0.9296 Rp (78,652,450,249.00)
% Dari Subtotal % Dari Total
2018
Dasar 2015 2015 2016 2017 2018 2015 2016 2017 2018
% Rasio
549 6.4888 1 11 5 5 0.04 1.42 0.28 0.32
1298 13.9763 2 32 24 15 0.07 3.99 1.35 1.09
1419 15.1884 0.04 25 0.39 0.34 0.00 3.11 0.02 0.02
75 1.7529 84 29 63 80 2.87 3.60 3.59 5.62
0 0.03 0.002 0.015 0.0000 0.0034 0.0001 0.0011
298 3.9816 0.07 0.022 0.28 0.14 0.0023 0.0028 0.02 0.01
-100 0.0000 12 4 8 0 0.42 0.50 0.43 0.00
85 1.8541 100 100 100 100 3.41 12.62 5.69 7.06
0.0 0.00 0.4 0.3 0.00 0.00 0.41 0.29
41 1.4078 7.8 8.3 11.0 12.2 7.76 8.06 10.59 12.22
-19 0.8137 33.6 31.4 31.1 30.5 33.56 30.46 30.00 30.55
-19 0.8129 54.8 46.7 51.1 49.8 54.82 45.22 49.26 49.85
0 1.0000 0.02 0.02 0.03 0.03 0.02 0.02 0.02 0.03
-11 0.8941 100 100 100 100 99.999 96.89 96.411 99.999
-11 0.8941 - - - - 100.00 100.00 100.00 100.00
-87 0.1267 0.02 0.39 0.16 0.03 0.009 0.253 0.006 0.001
-100 0.0000 3.22 5.17 0.00 0.00 1.699 3.370 0.000 0.0000
120158 1202.5841 0.01 9.70 97.95 98.15 0.003 6.327 3.667 3.790
250 3.4961 0.01 0.41 0.48 0.42 0.004 0.270 0.018 0.016
-16 0.8378 0.02 0.04 0.30 0.26 0.010 0.023 0.011 0.010
0.000 0.00 1.11 1.14 0.000 0.000 0.042 0.044
-94 0.0643 100 100 100 100 52.818 65.238 3.743 3.862
104 2.0364 6.33 90.06 20.70 13.02 0.016 1.860 0.080 0.036
-8 0.9198 93.67 9.94 79.30 86.98 0.230 0.205 0.305 0.241
-1 0.9905 100 100 100 100 0.246 2.065 0.384 0.277
1 1.0092 - - - - 0.250 2.336 0.396 0.287
0 1.0000 114 118 125 132 55.913 53.013 60.145 63.578
0 1.0033 3 3 3 3 1.421 1.569 1.538 1.621
-575 -4.7509 -0.029 -0.030 -0.03 0.159 -0.014 -0.013 -0.015 0.076
83 1.8268 -17 -27 -29 -36 -8.431 -11.92 -14.05 -17.51

0 1.0000 0.016 0.016 0.017 0.018 0.008 0.007 0.008 0.009
0.000 0.000 0.000 0.000
-14 0.8642 100 100 100 100 48.897 44.981 48.010 48.049
98 1.9834 0.04 -4 0.014 0.09 0.019 -1.929 0.007 0.042
-14 0.8642 100 100 100 100 48.897 44.981 48.010 48.049
-12 0.8794 - - - - 100 100 100 100
Pos-pos Neraca 2015 2016
Kas dan Bank Rp 146,875,706.00 Rp 5,360,862,831.00

Piutang Usaha Pihak Ketiga Rp 232,348,415.00 Rp 15,110,803,258.00
Piutang Lain-lain Rp 4,750,000.00 Rp 11,759,558,151.00
Persediaan Rp 9,555,038,042.00 Rp 13,625,863,904.00
Uang Muka Rp 12,730,000.00
Biaya Dibayar Di Muka Rp 7,618,348.00 Rp 10,602,956.00
Pajak Dibayar Di Muka Rp 1,409,389,559.00 Rp 1,911,709,667.00
Jumlah Aset Lancar Rp 11,356,020,070.00 Rp 47,792,130,767.00
Penyertaan Saham
Aset Pajak Tangguhan Rp 25,884,859,990.00 Rp 30,523,753,871.00
Aset Tetap Rp 111,908,620,258.00 Rp 115,333,500,980.00
Persediaan iklan Indukan Rp 182,774,734,148.00 Rp 171,205,019,147.00
Aset Lain-lain Rp 78,853,000.00 Rp 78,853,000.00
Jumlah Aset Tidak Lancar Rp 333,412,477,025.00 Rp 366,844,967,432.00
JUMLAH ASET Rp 333,417,227,025.00 Rp 378,604,525,583.00
Utang Uasaha Pihak Ketiga Rp 55,502,498.00 Rp 1,738,808,853.00
Utang Bank - Jangka Pendek Rp 11,086,829,160.00 Rp 23,187,370,069.00
Utang Lain-lain Rp 18,085,000.00 Rp 43,538,043,804.00
Biaya Yang Masih Harus Dibayar Rp 26,557,323.00 Rp 1,860,154,071.00
Hutang Pajak Rp 67,864,233.00 Rp 161,222,622.00
Jumlah Liabilitas Jangka Pendek Rp 344,604,201,006.00 Rp 448,928,902,380.00
Utang Bank - jangka panjang Rp 101,587,791.00 Rp 12,800,000,000.00
Liabilitas imbalan pasca kerja Rp 1,502,236,150.00 Rp 1,412,964,898.00
Jumlah Liabilitas Jangka Panjang Rp 1,603,823,941.00 Rp 14,212,964,898.00
Jumlah Liabilitas Rp 1,630,381,264.00 Rp 16,073,118,969.00
Modal Ditempatkan dan Disetor Penuh Rp 364,800,000,000.00 Rp 364,800,000,000.00
Tambahan Modal Disetor Rp 9,272,333,059.00 Rp 10,794,860,053.00
Penghasilan komprehensif lain Rp (91,991,329.00) Rp (91,991,329.00)
Belum ditentukan penggunaannya Rp (55,008,578,801.00) Rp (82,041,367,101.00)
Sudah ditentukan penggunaannya Rp 50,000,000.00 Rp 50,000,000.00
Kepada Pemilik Entitas Induk Rp 319,021,762,929.00 Rp 309,534,620,592.00
Kepentingan Non Pengendali Rp 122,662,382.00 Rp (13,276,808,175.00)
Jumlah Ekuitas Rp 319,021,762,929.00 Rp 309,534,620,592.00
JUMLAH LIABILITAS DAN EKUITAS Rp 652,438,989,954.00 Rp 688,139,146,175.00
PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN YANG DI PERBANDINGKAN
ANALISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Sebelumnya)
Ken
2016
2017 2018
Dasar 2015
RP. % Rasio
Rp 903,878,440.00 Rp 953,052,261.00 Rp 5,213,987,125.00 3550 36.4993
Rp 4,424,790,000.00 Rp 3,247,370,000.00 Rp 14,878,454,843.00 6404 65.0351
Rp 72,145,000.00 Rp 72,145,000.00 Rp 11,754,808,151.00 247470 2475.7
Rp 11,739,271,890.00 Rp 16,749,488,040.00 Rp 4,070,825,862.00 43 1.42604
Rp 350,000.00 Rp 3,256,000.00 Rp 12,730,000.00
Rp 52,286,669.00 Rp 30,333,353.00 Rp 2,984,608.00 39 1.39177
Rp 1,409,389,559.00 Rp 502,320,108.00 36 1.35641
Rp 18,602,111,558.00 Rp 21,055,644,654.00 Rp 36,436,110,697.00 321 4.20853
Rp 1,355,013,278.00 Rp 873,479,542.00
Rp 34,637,449,012.00 Rp 36,439,536,864.00 Rp 4,638,893,881.00 18 1.17921
Rp 98,127,980,460.00 Rp 91,056,719,451.00 Rp 3,424,880,722.00 3 1.0306
Rp 161,123,119,285.00 Rp 148,586,414,561.00 Rp (11,569,715,001.00) -6 0.9367
Rp 78,853,000.00 Rp 78,853,000.00 0
Rp 315,333,916,152.00 Rp 298,090,648,072.00 Rp 33,432,490,407.00 10 1.10027
Rp 327,073,188,042.00 Rp 298,093,904,072.00 Rp 45,187,298,558.00 14 1.13553
Rp 35,330,000.00 Rp 7,033,300.00 Rp 1,683,306,355.00 3033 31.3285
Rp 12,100,540,909.00 109 2.09143
Rp 22,239,214,584.00 Rp 21,748,733,622.00 Rp 43,519,958,804.00 2406412407.41
Rp 109,144,417.00 Rp 92,847,924.00 Rp 1,833,596,748.00 6904 70.043
Rp 67,953,606.00 Rp 56,853,341.00 Rp 93,358,389.00 138 2.37566
Rp 252,849,663.00 Rp 252,849,663.00 Rp -
Rp 22,704,492,270.00 Rp 22,158,317,850.00 Rp 104,324,701,374.00 30 1.30274
Rp 482,713,005.00 Rp 206,877,009.00 Rp 12,698,412,209.00 12500 125.999
Rp 1,849,361,481.00 Rp 1,381,711,136.00 Rp (89,271,252.00) -6 0.94057
Rp 2,332,074,486.00 Rp 1,588,588,145.00 Rp 12,609,140,957.00 786 8.86192
Rp 2,400,028,092.00 Rp 1,645,441,486.00 Rp 14,442,737,705.00 886 9.8585
Rp 364,800,000,000.00 Rp 364,800,000,000.00 Rp - 0
Rp 9,330,333,059.00 Rp 9,303,333,059.00 Rp 1,522,526,994.00 16 1.1642
Rp (91,991,329.00) Rp 437,045,807.00 Rp - 0
Rp -
Rp (85,241,174,466.00) Rp (100,489,928,719.00) Rp (27,032,788,300.00) 49 1.49143
Rp 50,000,000.00 Rp 50,000,000.00 Rp - 0
Rp -
Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp (9,487,142,337.00) -3 0.97026
Rp 40,792,573.00 Rp 243,291,930.00 Rp (13,399,470,557.00) -10924 -108.239
Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp (9,487,142,337.00) -3 0.97026
Rp 606,531,111,508.00 Rp 573,786,539,705.00 Rp 35,700,156,221.00 5 1.05472
NTITAS ANAKNYA
PERBANDINGKAN
2018
AN KEUANGAN
belumnya)
Kenaikan (Penurunan) % Dari Subtotal

2017 2018
Dasar 2016 Dasar 2017 2015
RP. % Rasio RP. % Rasio
Rp (4,456,984,391.00) -83 0.1686 Rp 49,173,821.00 5 1.0544 1
Rp (10,686,013,258.00) -71 0.2928 Rp (1,177,420,000.00) -27 0.7339 2
Rp (11,687,413,151.00) -99 0.0061 Rp - 0 1.0000 0.0
Rp (1,886,592,014.00) -14 0.8615 Rp 5,010,216,150.00 43 1.4268 84
Rp (12,380,000.00) -97 0.0275 Rp 2,906,000.00 830 9.3029 0.00
Rp 41,683,713.00 393 4.9313 Rp (21,953,316.00) -42 0.5801 0.07
Rp (502,320,108.00) -26 0.7372 Rp (1,409,389,559.00) -100 0.0000 12
Rp (29,190,019,209.00) -61 0.3892 Rp 2,453,533,096.00 13 1.1319 100
Rp 1,355,013,278.00 Rp (481,533,736.00) -36 0.6446 -
Rp 4,113,695,141.00 13 1.1348 Rp 1,802,087,852.00 5 1.0520 8
Rp (17,205,520,520.00) -15 0.8508 Rp (7,071,261,009.00) -7 0.9279 34
Rp (10,081,899,862.00) -6 0.9411 Rp (12,536,704,724.00) -8 0.9222 55
0 1.0000 0 1.0000 0.024
Rp (51,511,051,280.00) -14 0.8596 Rp (17,243,268,080.00) -5 0.9453 100
Rp (51,531,337,541.00) -14 0.8639 Rp (28,979,283,970.00) -9 0.9114 -
Rp (1,703,478,853.00) -98 0.0203 Rp (28,296,700.00) -80 0.1991 0.02
Rp (23,187,370,069.00) -100 0.0000 3.22
Rp (21,298,829,220.00) -49 0.5108 Rp (490,480,962.00) -2 0.9779 0.01
Rp (1,751,009,654.00) -94 0.0587 Rp (16,296,493.00) -15 0.8507 0.01
Rp (93,269,016.00) -58 0.4215 Rp (11,100,265.00) -16 0.8366 0.02
Rp 252,849,663.00 0 1.0000 0.00
Rp (426,224,410,110.00) -95 0.0506 Rp (546,174,420.00) -2 0.9759 100
Rp (12,317,286,995.00) -96 0.0377 Rp (275,835,996.00) -57 0.4286 6
Rp 436,396,583.00 31 1.3089 Rp (467,650,345.00) -25 0.7471 94
Rp (11,880,890,412.00) -84 0.1641 Rp (743,486,341.00) -32 0.6812 100
Rp (13,673,090,877.00) -85 0.1493 Rp (754,586,606.00) -31 0.6856 -
Rp - 0 1.0000 Rp - 0 1.0000 114
Rp (1,464,526,994.00) -14 0.8643 Rp (27,000,000.00) 0 0.9971 3
Rp - 0 1.0000 Rp 529,037,136.00 -575 -4.7509 -0.03
Rp (3,199,807,365.00) 4 1.0390 Rp (15,248,754,253.00) 18 1.1789 -17

Rp - 0 1.0000 Rp - 0 1.0000 0.016
Rp (18,337,425,236.00) -6 0.9408 Rp (15,501,303,723.00) -5 0.9468 100

Rp 13,317,600,748.00 -100 -0.0031 Rp 202,499,357.00 496 5.9641 0.04
Rp (18,337,425,236.00) -6 0.9408 Rp (15,501,303,723.00) -5 0.9468 100
Rp (81,608,034,667.00) -12 0.8814 Rp (32,744,571,803.00) -5 0.9460 -
% Dari Subtotal % Dari Total
2016 2017 2018 2015 2016 2017 2018
11 5 5 0.04 1.42 0.28 0.32

32 24 15 0.07 3.99 1.35 1.09
25 0.4 0.3 0.00 3.11 0.02 0.02
29 63 80 2.87 3.60 3.59 5.62
0.03 0.002 0.015 0.000 0.003 0.0001 0.0011
0.02 0.28 0.14 0.00 0.00 0.02 0.01
4 8 0.00 0.42 0.50 0.43 0.00
100 100 100 3.41 12.62 5.69 7.06
- - - 0.000 0.000 0.41 0.29
8 11 12 7.76 8.06 10.59 12.22
31 31 31 33.56 30.46 30.00 30.55
47 51 50 54.82 45.22 49.26 49.85
0.021 0.025 0.026 0.02 0.02 0.02 0.03
100 100 100 99.9986 96.89 96.41 100.00
- - - 100.00 100.00 100.00 100.00
0.39 0.16 0.03 0.009 0.253 0.006 0.001
5.17 0.00 0.00 1.699 3.370 0.000 0.000
9.70 97.95 98.15 0.003 6.327 3.667 3.790
0.41 0.48 0.42 0.004 0.270 0.018 0.016
0.04 0.30 0.26 0.010 0.023 0.011 0.010
0.00 1.11 1.14 0.000 0.000 0.042 0.044
100 100 100 52.818 65.238 3.743 3.862
90 21 13 0.016 1.860 0.080 0.036
10 79 87 0.230 0.205 0.305 0.241
100 100 100 0.246 2.065 0.384 0.277
- - - 0.250 2.336 0.396 0.287
118 114 114 55.913 53.013 60.145 63.578
3 3 3 1.421 1.569 1.538 1.621
-0.03 -0.03 0.16 -0.014 -0.013 -0.015 0.076
-27 -29 -36 -8.431 -11.92 -14.05 -17.513

0.016 0.017 0.018 0.008 0.007 0.008 0.009
100 100 100 48.897 44.981 48.010 48.049

-4.3 0.01 0.09 0.019 -1.929 0.007 0.042
100 100 100 48.897 44.981 48.010 48.049
- - - 100 100 100 100
Pos-pos Neraca 2015 2016
Kas dan Bank Rp 146,875,706.00 Rp 5,360,862,831.00
Piutang Usaha Pihak Ketiga Rp 232,348,415.00 Rp 15,110,803,258.00
Piutang Lain-lain Rp 4,750,000.00 Rp 11,759,558,151.00
Persediaan Rp 9,555,038,042.00 Rp 13,625,863,904.00
Uang Muka Rp 12,730,000.00
Biaya Dibayar Di Muka Rp 7,618,348.00 Rp 10,602,956.00
Pajak Dibayar Di Muka Rp 1,409,389,559.00 Rp 1,911,709,667.00
Jumlah Aset Lancar Rp 11,356,020,070.00 Rp 47,792,130,767.00
Penyertaan Saham
Aset Pajak Tangguhan Rp 25,884,859,990.00 Rp 30,523,753,871.00
Aset Tetap Rp 111,908,620,258.00 Rp 115,333,500,980.00
Persediaan iklan Indukan Rp 182,774,734,148.00 Rp 171,205,019,147.00
Aset Lain-lain Rp 78,853,000.00 Rp 78,853,000.00
Jumlah Aset Tidak Lancar Rp 333,412,477,025.00 Rp 366,844,967,432.00
JUMLAH ASET Rp 333,417,227,025.00 Rp 378,604,525,583.00
Utang Uasaha Pihak Ketiga Rp 55,502,498.00 Rp 1,738,808,853.00
Utang Bank - Jangka Pendek Rp 11,086,829,160.00 Rp 23,187,370,069.00
Utang Lain-lain Rp 18,085,000.00 Rp 43,538,043,804.00
Biaya Yang Masih Harus Dibayar Rp 26,557,323.00 Rp 1,860,154,071.00
Hutang Pajak Rp 67,864,233.00 Rp 161,222,622.00
Jumlah Liabilitas Jangka Pendek Rp 344,604,201,006.00 Rp 448,928,902,380.00
Utang Bank - jangka panjang Rp 101,587,791.00 Rp 12,800,000,000.00
Liabilitas imbalan pasca kerja Rp 1,502,236,150.00 Rp 1,412,964,898.00
Jumlah Liabilitas Jangka Panjang Rp 1,603,823,941.00 Rp 14,212,964,898.00
Jumlah Liabilitas Rp 1,630,381,264.00 Rp 16,073,118,969.00
Modal Ditempatkan dan Disetor Penuh Rp 364,800,000,000.00 Rp 364,800,000,000.00
Tambahan Modal Disetor Rp 9,272,333,059.00 Rp 10,794,860,053.00
Penghasilan komprehensif lain Rp (91,991,329.00) Rp (91,991,329.00)
Belum ditentukan penggunaannya Rp (55,008,578,801.00) Rp (82,041,367,101.00)
Sudah ditentukan penggunaannya Rp 50,000,000.00 Rp 50,000,000.00
Kepada Pemilik Entitas Induk Rp 319,021,762,929.00 Rp 309,534,620,592.00
Kepentingan Non Pengendali Rp 122,662,382.00 Rp (13,276,808,175.00)
Jumlah Ekuitas Rp 319,021,762,929.00 Rp 309,534,620,592.00
JUMLAH LIABILITAS DAN EKUITAS Rp 652,438,989,954.00 Rp 688,139,146,175.00
PT INTI AGRI RESOURCES Tb
LAPORAN POSISI KEUANGAN
PER 31 DESEMB
ANALISIS PERBANDINGAN
(Tahun Pemband
2017 2018 Jumlah Kumulatif
Rp 903,878,440.00 Rp 953,052,261.00 Rp 7,364,669,238.00

Rp 4,424,790,000.00 Rp 3,247,370,000.00 Rp 23,015,311,673.00
Rp 72,145,000.00 Rp 72,145,000.00 Rp 11,908,598,151.00
Rp 11,739,271,890.00 Rp 16,749,488,040.00 Rp 51,669,661,876.00
Rp 350,000.00 Rp 3,256,000.00 Rp 16,336,000.00
Rp 52,286,669.00 Rp 30,333,353.00 Rp 100,841,326.00
Rp 1,409,389,559.00 Rp 4,730,488,785.00
Rp 18,602,111,558.00 Rp 21,055,644,654.00 Rp 98,805,907,049.00
Rp 1,355,013,278.00 Rp 873,479,542.00 Rp 2,228,492,820.00
Rp 34,637,449,012.00 Rp 36,439,536,864.00 Rp 127,485,599,737.00
Rp 98,127,980,460.00 Rp 91,056,719,451.00 Rp 416,426,821,149.00
Rp 161,123,119,285.00 Rp 148,586,414,561.00 Rp 663,689,287,141.00
Rp 78,853,000.00 Rp 78,853,000.00 Rp 315,412,000.00
Rp 315,333,916,152.00 Rp 298,090,648,072.00 Rp 1,313,682,008,681.00
Rp 327,073,188,042.00 Rp 298,093,904,072.00 Rp 1,337,188,844,722.00
Rp 35,330,000.00 Rp 7,033,300.00 Rp 1,836,674,651.00
Rp 34,274,199,229.00
Rp 22,239,214,584.00 Rp 21,748,733,622.00 Rp 87,544,077,010.00
Rp 109,144,417.00 Rp 92,847,924.00 Rp 2,088,703,735.00
Rp 67,953,606.00 Rp 56,853,341.00 Rp 353,893,802.00
Rp 252,849,663.00 Rp 252,849,663.00 Rp 505,699,326.00
Rp 22,704,492,270.00 Rp 22,158,317,850.00 Rp 838,395,913,506.00
Rp 482,713,005.00 Rp 206,877,009.00 Rp 13,591,177,805.00
Rp 1,849,361,481.00 Rp 1,381,711,136.00 Rp 6,146,273,665.00
Rp 2,332,074,486.00 Rp 1,588,588,145.00 Rp 19,737,451,470.00
Rp 2,400,028,092.00 Rp 1,645,441,486.00 Rp 21,748,969,811.00
Rp 364,800,000,000.00 Rp 364,800,000,000.00 Rp 1,459,200,000,000.00
Rp 9,330,333,059.00 Rp 9,303,333,059.00 Rp 38,700,859,230.00
Rp (91,991,329.00) Rp 437,045,807.00 Rp 161,071,820.00
Rp (85,241,174,466.00) Rp (100,489,928,719.00) Rp (322,781,049,087.00)

Rp 50,000,000.00 Rp 50,000,000.00 Rp 200,000,000.00
Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp 1,195,449,470,510.00

Rp 40,792,573.00 Rp 243,291,930.00 Rp (12,870,061,290.00)
Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp 1,195,449,470,510.00
Rp 606,531,111,508.00 Rp 573,786,539,705.00 Rp 2,520,895,787,342.00
LAPORAN POSISI KEUANGAN YANG DI PERBANDINGKAN
(Tahun Pembanding Rata - Rata )
2015
Jumlah Rata-Rata Tahunan
Rp % Rasio
Rp 1,841,167,309.50 Rp 1,694,291,603.50 1254 12.5355
Rp 5,753,827,918.25 Rp 5,521,479,503.25 2476 24.7638
Rp 2,977,149,537.75 Rp 2,972,399,537.75 62677 626.7683
Rp 12,917,415,469.00 Rp 3,362,377,427.00 135 1.3519
Rp 4,084,000.00 Rp 4,084,000.00
Rp 25,210,331.50 Rp 17,591,983.50 331 3.3092
Rp 1,182,622,196.25 Rp (226,767,362.75) 84 0.8391
Rp 24,701,476,762.25 Rp 13,345,456,692.25 218 2.1752
Rp 557,123,205.00 Rp 557,123,205.00
Rp 31,871,399,934.25 Rp 5,986,539,944.25 123 1.2313
Rp 104,106,705,287.25 Rp (7,801,914,970.75) 93 0.9303
Rp 165,922,321,785.25 Rp (16,852,412,362.75) 91 0.9078
Rp 78,853,000.00 100 1.0000
Rp 328,420,502,170.25 Rp (4,991,974,854.75) 99 0.9850
Rp 334,297,211,180.50 Rp 879,984,155.50 100 1.0026
Rp 459,168,662.75 Rp 403,666,164.75 827 8.2729
Rp 8,568,549,807.25 Rp (2,518,279,352.75) 77 0.7729
Rp 21,886,019,252.50 Rp 21,867,934,252.50 121018 1210.1752
Rp 522,175,933.75 Rp 495,618,610.75 1966 19.6622
Rp 88,473,450.50 Rp 20,609,217.50 130 1.3037
Rp 126,424,831.50 Rp 126,424,831.50
Rp 209,598,978,376.50 Rp (135,005,222,629.50) 61 0.6082
Rp 3,397,794,451.25 Rp 3,296,206,660.25 3345 33.4469
Rp 1,536,568,416.25 Rp 34,332,266.25 102 1.0229
Rp 4,934,362,867.50 Rp 3,330,538,926.50 308 3.0766
Rp 5,437,242,452.75 Rp 3,806,861,188.75 333 3.3350
Rp 364,800,000,000.00 100 1.0000
Rp 9,675,214,807.50 Rp 402,881,748.50 104 1.0434
Rp 40,267,955.00 Rp 132,259,284.00 -44 -0.4377
Rp (80,695,262,271.75) Rp (25,686,683,470.75) 147 1.4670

Rp 50,000,000.00 100 1.0000
Rp 298,862,367,627.50 Rp (20,159,395,301.50) 94 0.9368

Rp (3,217,515,322.50) Rp (3,340,177,704.50) -2623 -26.2307
Rp 298,862,367,627.50 Rp (20,159,395,301.50) 94 0.9368
Rp 630,223,946,835.50 Rp (22,215,043,118.50) 97 0.9660
2016 2017
Rp % Rasio Rp % Rasio
Rp (3,519,695,521.50) 34 0.3434 Rp 937,288,869.50 204 2.0370
Rp (9,356,975,339.75) 38 0.3808 Rp 1,329,037,918.25 130 1.3004
Rp (8,782,408,613.25) 25 0.2532 Rp 2,905,004,537.75 4127 41.2662
Rp (708,448,435.00) 95 0.9480 Rp 1,178,143,579.00 110 1.1004
Rp (8,646,000.00) 32 0.3208 Rp 3,734,000.00 1167 11.6686
Rp 14,607,375.50 238 2.3777 Rp (27,076,337.50) 48 0.4822
Rp (729,087,470.75) 62 0.6186 Rp (226,767,362.75) 84 0.8391
Rp (23,090,654,004.75) 52 0.5169 Rp 6,099,365,204.25 133 1.3279
Rp 557,123,205.00 Rp (797,890,073.00) 41 0.4112
Rp 1,347,646,063.25 104 1.0442 Rp (2,766,049,077.75) 92 0.9201
Rp (11,226,795,692.75) 90 0.9027 Rp 5,978,724,827.25 106 1.0609
Rp (5,282,697,361.75) 97 0.9691 Rp 4,799,202,500.25 103 1.0298
100 1.0000 100 1.0000
Rp (38,424,465,261.75) 90 0.8953 Rp 13,086,586,018.25 104 1.0415
Rp (44,307,314,402.50) 88 0.8830 Rp 7,224,023,138.50 102 1.0221
Rp (1,279,640,190.25) 26 0.2641 Rp 423,838,662.75 1300 12.9966
Rp (14,618,820,261.75) 37 0.3695 Rp 8,568,549,807.25
Rp (21,652,024,551.50) 50 0.5027 Rp (353,195,331.50) 98 0.9841
Rp (1,337,978,137.25) 28 0.2807 Rp 413,031,516.75 478 4.7843
Rp (72,749,171.50) 55 0.5488 Rp 20,519,844.50 130 1.3020
Rp 126,424,831.50 Rp (126,424,831.50) 50 0.5000
Rp (239,329,924,003.50) 47 0.4669 Rp 186,894,486,106.50 923 9.2316
Rp (9,402,205,548.75) 27 0.2655 Rp 2,915,081,446.25 704 7.0390
Rp 123,603,518.25 109 1.0875 Rp (312,793,064.75) 83 0.8309
Rp (9,278,602,030.50) 35 0.3472 Rp 2,602,288,381.50 212 2.1159
Rp (10,635,876,516.25) 34 0.3383 Rp 3,037,214,360.75 227 2.2655
100 1.0000 100 1.0000
Rp (1,119,645,245.50) 90 0.8963 Rp 344,881,748.50 104 1.0370
Rp 132,259,284.00 -44 -0.4377 Rp 132,259,284.00 -44 -0.4377
Rp 1,346,104,829.25 98 0.9836 Rp 4,545,912,194.25 95 0.9467

100 1.0000 100 1.0000
Rp (10,672,252,964.50) 97 0.9655 Rp 7,665,172,271.50 103 1.0263

Rp 10,059,292,852.50 24 0.2423 Rp (3,258,307,895.50) -7888 -78.8750
Rp (10,672,252,964.50) 97 0.9655 Rp 7,665,172,271.50 103 1.0263
Rp (57,915,199,339.50) 92 0.9158 Rp 23,692,835,327.50 104 1.0391
2018 % Dari Subtotal % Dari Total
Rp % Rasio 2015 2016 2017 2018 2015
Rp 888,115,048.50 193 1.9319 1 11 5 5 0.04
Rp 2,506,457,918.25 177 1.7718 2 32 24 15 0.07
Rp 2,905,004,537.75 4127 41.2662 0.042 25 0.39 0.34 0.0014
Rp (3,832,072,571.00) 77 0.7712 84 29 63 80 3
Rp 828,000.00 125 1.2543 0.000 0.027 0.002 0.015 0.000
Rp (5,123,021.50) 83 0.8311 0.067 0.022 0.281 0.144 0.002
Rp 1,182,622,196.25 12 4 8 0.000 0.423
Rp 3,645,832,108.25 117 1.1732 100 100 100 100 3
Rp (316,356,337.00) 64 0.6378 0 0 0.43 0.29 0.000
Rp (4,568,136,929.75) 87 0.8746 8 8 11 12 8
Rp 13,049,985,836.25 114 1.1433 34 31 31 31 34
Rp 17,335,907,224.25 112 1.1167 55 47 51 50 55
100 1.0000 0.024 0.021 0.025 0.026 0.024
Rp 30,329,854,098.25 110 1.1017 100 100 100 100 99.9986
Rp 36,203,307,108.50 112 1.1214 - - - - 100
Rp 452,135,362.75 6528 65.2850 0.016 0.39 0.16 0.032 0.01
Rp 8,568,549,807.25 3 5 0 0 1.70
Rp 137,285,630.50 101 1.0063 0.005 10 98 98 0.00
Rp 429,328,009.75 562 5.6240 0.008 0.41 0.48 0.42 0.00
Rp 31,620,109.50 156 1.5562 0.020 0.04 0.30 0.26 0.01
Rp (126,424,831.50) 50 0.5000 0.000 0.000 1 1 0.00
Rp 187,440,660,526.50 946 9.4592 100 100 100 100 52.82
Rp 3,190,917,442.25 1642 16.4242 6 90 21 13 0.02
Rp 154,857,280.25 111 1.1121 94 10 79 87 0.23
Rp 3,345,774,722.50 311 3.1061 100 100 100 100 0.25
Rp 3,791,800,966.75 330 3.3044 - - - - 0.25
100 1.0000 114 118 125 132 55.91
Rp 371,881,748.50 104 1.0400 3 3 3 3 1.42
Rp (396,777,852.00) 9 0.0921 -0.03 -0.030 -0.03 0.16 -0.01
0.00
Rp 19,794,666,447.25 80 0.8030 -17 -27 -29 -36 -8.43
100 1.0000 0.016 0.016 0.017 0.02 0.01
Rp 23,166,475,994.50 108 1.0840 100 100 100 100 48.90

Rp (3,460,807,252.50) -1322 -13.2249 0.04 -4 0.01 0.09 0.02
Rp 23,166,475,994.50 108 1.0840 100 100 100 100 48.90
Rp 56,437,407,130.50 110 1.0984 - - - - 100
% Dari Total
2016 2017 2018
1 0.3 0.3
4 1.4 1.1
3 0.02 0.02
4 3.6 5.6
0.0034 0.0001 0.0011
0.0028 0.016 0.010
1 0.4 0.00
13 5.7 7.1
0.00 0.4 0.3
8 10.6 12.2
30 30.0 30.5
45 49.3 49.8
0.02 0.024 0.026
97 96.4 100.0
100 100 100
0.25 0.01 0.001
3.37 0.00 0.000
6.33 3.67 3.790
0.27 0.02 0.016
0.02 0.01 0.010
0.00 0.04 0.044
65.24 3.74 3.862
1.86 0.08 0.036
0.21 0.30 0.241
2.07 0.38 0.277
2.34 0.40 0.287
53.01 60.15 63.578
1.57 1.54 1.621
-0.01 -0.02 0.076
0.00 0.00 0.000
-11.92 -14.05 -17.513
0.01 0.01 0.009
44.98 48.01 48.049

-1.93 0.01 0.042
44.98 48.01 48.049
100 100 100
Pos-Pos Laba/ Rugi 2015
Penjualan Bersih Rp 19,953,305,489.00

Beban Pokok Penjualan Rp 29,854,140,375.00
Rugi Kotor Rp (9,900,834,886.00)
BEBAN USAHA
Beban Penjualan Rp 1,380,231,546.00
Beban Umum dan Administrasi Rp 7,002,354,486.00
Jumlah Beban Usaha Rp 8,382,586,032.00
Rugi Usaha Rp 12,950,951,003.00
Pendapatan (Beban Lain-lain) Rp (1,524,399,032.00)
Rugi Sebelum Manfaat Pajak Penghasilan Rp (19,807,819,950.00)
Manfaat (Beban Pajak Penghasilan)
Pajak Tangguhan
Operasi Dilanjutkan Rp 3,761,521,880.00
Operasi Dalam Penghentian Rp (103,394,970.00)
Jumlah Pajak Tangguhan Rp 3,658,126,910.00
Rugi Bersih Tahun Berjalan Rp 8,279,191,062.00
Penghasilan Komprehensif Lain
Keuntungan (Kerugian) imbalan Kerja Rp (217,656,608.00)
Manfaat pajak tangguhan Rp 54,414,152.00
Jumlah (beban) penghasilan komprehensif lain Rp (217,656,608.00)
Rugi Bersih Komprehensif Lain Tahun Berjalan Rp 3,815,936,032.00
Rugi Bersih Tahun Berjalan yang dapat diatribusikan
kepada :
Pemilik Entitas Induk Rp (16,136,729,201.00)
Kepentingan Non Pengendali Rp (12,963,839.00)
JUMLAH Rp (16,149,693,040.00)
Rugi Komprehensif Tahun Berjalan Yang Dapat
diatribusikan Kepada :
Pemilik Entitas Induk Rp (27,032,788,300.00)
Kepentingan Non Pengendali Rp (153,858,922.00)
JUMLAH Rp (27,032,788,300.00)
RUGI PER SAHAM DASAR Rp (8.05)
PT INTI AGRI RESOURCES Tbk DAN ENTITAS AN
LAPORAN LABA RUGI YANG DI PERBANDIN
ANALISIS PERBANDINGAN LAPORAN KEUAN
(Tahun Pembanding Tahun Dasar)
2016
2016 2017 2018
Dasar 2015
RP.
Rp 84,354,679,726.00 Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 64,401,374,237.00
Rp 95,903,004,996.00 Rp 26,085,659,502.00 Rp 25,735,256,911.00 Rp 66,048,864,621.00
Rp (11,548,325,270.00) Rp (4,672,905,718.00) Rp (7,932,881,568.00) Rp (1,647,490,384.00)
Rp 3,769,900,959.00 Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 2,389,669,413.00

Rp 13,331,368,111.00 Rp 6,107,151,864.00 Rp 7,491,557,236.00 Rp 6,329,013,625.00
Rp 17,101,269,070.00 Rp 7,201,275,363.00 Rp 8,469,976,762.00 Rp 8,718,683,038.00
Rp 71,023,311,615.00 Rp 15,305,601,920.00 Rp 10,310,818,107.00 Rp 58,072,360,612.00
Rp (3,558,202,474.00) Rp (5,249,889,932.00) Rp (473,311,494.00) Rp (2,033,803,442.00)
Rp (32,207,796,814.00) Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp (12,399,976,864.00)
Rp 4,113,695,146.00 Rp 1,802,087,852.00
Rp 4,638,893,882.00 Rp 877,372,002.00
Rp 103,394,970.00
Rp 4,638,893,882.00 Rp 980,766,972.00
Rp 17,101,269,070.00 Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 8,822,078,008.00
Rp 382,255,407.00 Rp (128,547,286.00) Rp 529,864,218.00 Rp 599,912,015.00

Rp (54,414,152.00)
Rp 382,255,407.00 Rp 21,284,206,498.00 Rp 18,332,239,561.00 Rp 599,912,015.00
Rp 4,638,893,882.00 Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 822,957,850.00
Rp (27,415,044,010.00) Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,278,314,809.00)

Rp (153,858,922.00) Rp (7,382,123.00) Rp (10,133,136.00) Rp (140,895,083.00)
Rp (27,415,044,010.00) Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,265,350,970.00)
Rp (16,229,716,846.00) Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00

Rp (13,218,650.00) Rp (7,382,123.00) Rp (9,306,053.00) Rp 140,640,272.00
Rp (16,229,716,846.00) Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00
Rp (4.85) Rp (3.91) Rp (4.33) Rp 3.20
URCES Tbk DAN ENTITAS ANAKNYA
RUGI YANG DI PERBANDINGKAN
DESEMBER 2015 - 2018
NDINGAN LAPORAN KEUANGAN
embanding Tahun Dasar)
2016 2017 2018
Dasar 2015 Dasar 2015 Dasar 2015
% Rasio RP. % Rasio RP. %
323 4.2276 Rp 1,459,448,295.00 7 1.0731 Rp (2,150,930,146.00) -11
221 3.2124 Rp (3,768,480,873.00) -13 0.8738 Rp (4,118,883,464.00) -14
17 1.1664 Rp 5,227,929,168.00 -53 0.4720 Rp 1,967,953,318.00 -20
173 2.7314 Rp (286,108,047.00) -21 0.7927 Rp (401,812,020.00) -29

90 1.9038 Rp (895,202,622.00) -13 0.8722 Rp 489,202,750.00 7
104 2.0401 Rp (1,181,310,669.00) -14 0.8591 Rp 87,390,730.00 1
448 5.4840 Rp 2,354,650,917.00 18 1.1818 Rp (2,640,132,896.00) -20
133 2.3342 Rp (3,725,490,900.00) 244 3.4439 Rp 1,051,087,538.00 -69
63 1.6260 Rp 41,220,573,734.00 -208 Rp 37,610,195,293.00 -190
Rp 4,113,695,146.00 Rp 1,802,087,852.00
23 1.2332 Rp (3,761,521,880.00) -100 Rp (3,761,521,880.00) -100
-100 Rp 103,394,970.00 -100 Rp 103,394,970.00 -100
27 1.2681 Rp (3,658,126,910.00) -100 Rp (3,658,126,910.00) -100
107 2.0656 Rp 13,133,562,722.00 159 2.5863 Rp 9,523,184,281.00 115
-276 Rp 89,109,322.00 -41 0.5906 Rp 747,520,826.00 -343

-100 Rp (54,414,152.00) -100 Rp (54,414,152.00) -100
-276 Rp 21,501,863,106.00 -9879 Rp 18,549,896,169.00 -8523
22 1.2157 Rp 17,596,817,752.00 461 5.6114 Rp 13,986,439,311.00 367
70 1.6989 Rp 3,133,735,457.00 -19 0.8058 Rp 1,072,780,366.00 -7

1087 11.8683 Rp 5,581,716.00 -43 0.5694 Rp 2,830,703.00 -22
70 1.6976 Rp 3,146,699,296.00 -19 0.8052 Rp 1,085,744,205.00 -7
-40 0.6004 Rp 13,901,247,270.00 -51 0.4858 Rp 12,497,876,601.00 -46

-91 0.0859 Rp 146,476,799.00 -95 0.0480 Rp 144,552,869.00 -94
-40 0.6004 Rp 13,901,247,270.00 -51 0.4858 Rp 12,497,876,601.00 -46
-40 0.6025 Rp 4.14 -51 0.4857 Rp 3.72 -46
COMMON SIZE
18
2015 2016 2017 2015
2015 (%) (%) (%) (%)
Rasio
0.8922 100 100 100 100
0.8620 150 114 122 145
0.8012 -50 -14 -22 -45
0.7089 7 4 5 5
1.0699 35 16 29 42
1.0104 42 20 34 48
0.7961 65 84 71 58
0.3105 -8 -4 -25 -3
-99 -38 100 100
0.00 0.00 19 10
19 5 0.0 0.0
-1 0 0.0 0.0
18 5 0.0 0.0
2.1503 41 20 100 100
-1 0.45 -1 3
-1 0.45 99 103
4.6653 19 5 100 100
0.9335 -81 -32 -61 -85

0.7816 -0.06 -0.182 -0.034 -0.057
0.9328 -81 -32 -61 -85
0.5377 -135 -19 -61 -82

0.0605 -1 -0.016 -0.034 -0.052
0.5377 -135 -19 -61 -82
0.5379 0 0 0 0
Pos-Pos Laba/ Rugi 2015 2016
Penjualan Bersih Rp 19,953,305,489.00 Rp 84,354,679,726.00

Beban Pokok Penjualan Rp 29,854,140,375.00 Rp 95,903,004,996.00
Rugi Kotor Rp (9,900,834,886.00) Rp (11,548,325,270.00)
BEBAN USAHA
Beban Penjualan Rp 1,380,231,546.00 Rp 3,769,900,959.00
Beban Umum dan Administrasi Rp 7,002,354,486.00 Rp 13,331,368,111.00
Jumlah Beban Usaha Rp 8,382,586,032.00 Rp 17,101,269,070.00
Rugi Usaha Rp 12,950,951,003.00 Rp 71,023,311,615.00
Pendapatan (Beban Lain-lain) Rp (1,524,399,032.00) Rp (3,558,202,474.00)
Rugi Sebelum Manfaat Pajak Penghasilan Rp (19,807,819,950.00) Rp (32,207,796,814.00)
Pajak Tangguhan
Operasi Dilanjutkan Rp 3,761,521,880.00 Rp 4,638,893,882.00
Jumlah Pajak Tangguhan Rp 3,658,126,910.00 Rp 4,638,893,882.00
Rugi Bersih Tahun Berjalan Rp 8,279,191,062.00 Rp 17,101,269,070.00
Keuntungan (Kerugian) imbalan Kerja Rp (217,656,608.00) Rp 382,255,407.00
Jumlah (beban) penghasilan komprehensif la Rp (217,656,608.00) Rp 382,255,407.00
Rugi Bersih Komprehensif Lain Tahun Berjala Rp 3,815,936,032.00 Rp 4,638,893,882.00
Rugi Bersih Tahun Berjalan yang dapat
diatribusikan kepada :
Pemilik Entitas Induk Rp (16,136,729,201.00) Rp (27,415,044,010.00)
Kepentingan Non Pengendali Rp (12,963,839.00) Rp (153,858,922.00)
JUMLAH Rp (16,149,693,040.00) Rp (27,415,044,010.00)
Rugi Komprehensif Tahun Berjalan Yang
Dapat diatribusikan Kepada :
JUMLAH Rp (27,032,788,300.00) Rp (16,229,716,846.00)
RUGI PER SAHAM DASAR Rp (8.05) Rp (4.85)
LAPORAN LABA RUGI YANG DI PERBANDINGKAN
Kenai
2017 2018 2016

Dasar 2015
RP. % Rasio
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 64,401,374,237.00 323 4.2276
Rp 26,085,659,502.00 Rp 25,735,256,911.00 Rp 66,048,864,621.00 221 3.21239
Rp (4,672,905,718.00) Rp (7,932,881,568.00) Rp (1,647,490,384.00) 17 1.1664
Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 2,389,669,413.00 173 2.73135

Rp 6,107,151,864.00 Rp 7,491,557,236.00 Rp 6,329,013,625.00 90 1.90384
Rp 7,201,275,363.00 Rp 8,469,976,762.00 Rp 8,718,683,038.00 104 2.04009
Rp 15,305,601,920.00 Rp 10,310,818,107.00 Rp 58,072,360,612.00 448 5.48402
Rp (5,249,889,932.00) Rp (473,311,494.00) Rp (2,033,803,442.00) 133 2.33417
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp (12,399,976,864.00) 63 1.62601
Rp 4,113,695,146.00 Rp 1,802,087,852.00
Rp 877,372,002.00 23 1.23325
Rp 103,394,970.00 -100
Rp 980,766,972.00 27 1.26811
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 8,822,078,008.00 107 2.06557
Rp (128,547,286.00) Rp 529,864,218.00 Rp 599,912,015.00 -276

Rp (54,414,152.00) -100
Rp 21,284,206,498.00 Rp 18,332,239,561.00 Rp 599,912,015.00 -276
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 822,957,850.00 22 1.21566
Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,278,314,809.00) 70 1.69892

Rp (7,382,123.00) Rp (10,133,136.00) Rp (140,895,083.00) 1087 11.8683
Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,265,350,970.00) 70 1.69756
Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00 -40 0.60037

Rp (7,382,123.00) Rp (9,306,053.00) Rp 140,640,272.00 -91 0.08591
Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00 -40 0.60037
Rp (3.91) Rp (4.33) Rp 3.20 -40 0.60248
TAS ANAKNYA
ANDINGKAN
018
KEUANGAN
umnya)
Kenaikan (Penurunan) COMMON SIZE
2017 2018 2015 2016

Dasar 2016 Dasar 2017 (%) (%)
Rp (62,941,925,942.00) 76 0.2538 Rp (3,610,378,441.00) 301 0.8314
Rp (69,817,345,494.00) 69 0.2720 Rp (350,402,591.00) 253 0.9866 150 114
Rp 6,875,419,552.00 14 0.4046 Rp (3,259,975,850.00) 35 1.6976 -50 -14
Rp (2,675,777,460.00) 63 0.2902 Rp (115,703,973.00) 218 0.8942 7 4

Rp (7,224,216,247.00) 47 0.4581 Rp 1,384,405,372.00 104 1.2267 35 16
Rp (9,899,993,707.00) 51 0.4211 Rp 1,268,701,399.00 121 1.1762 42 20
Rp (55,717,709,695.00) 82 0.2155 Rp (4,994,783,813.00) 379 0.6737 65 84
Rp (1,691,687,458.00) 57 1.4754 Rp 4,776,578,438.00 39 0.0902 -8 -4
Rp 53,620,550,598.00 38 -0.6648 Rp (3,610,378,441.00) -58 0.8314 -99 -38
Rp 4,113,695,146.00 Rp (2,311,607,294.00) 0 0.4381 0 0

Rp (4,638,893,882.00) 19 0.0000 19 5
-1 0
Rp (4,638,893,882.00) 21 0.0000 18 5
Rp 4,311,484,714.00 52 1.2521 Rp (3,610,378,441.00) 41 0.8314 41 20
Rp (510,802,693.00) 157 -0.3363 Rp 658,411,504.00 -467 -4.1219 -1 0

0.27 0
Rp 20,901,951,091.00 157 55.6806 Rp (2,951,966,937.00) 3 0.8613 -1 0.45
Rp 16,773,859,902.00 18 4.6159 Rp (3,610,378,441.00) 4 0.8314 19 5
Rp 14,412,050,266.00 41 0.4743 Rp (2,060,955,091.00) 87 1.1585 -81 -32

Rp 146,476,799.00 92 0.0480 Rp (2,751,013.00) 1909 1.3727 -0.06 -0.18
Rp 14,412,050,266.00 41 0.4743 Rp (2,060,955,091.00) 87 1.1585 -81 -32
Rp 3,098,175,816.00 -67 0.8091 Rp (1,403,370,669.00) -82 1.1069 -135 -19

Rp 5,836,527.00 -1064 0.5585 Rp (1,923,930.00) -1905 1.2606 -1 -0.016
Rp 3,098,175,816.00 -67 0.8091 Rp (1,403,370,669.00) -82 1.1069 -135 -19
Rp 0.94 -66 0.8062 Rp (0.42) -82 1.1074 0.00 0.00
COMMON SIZE
2017 2018
(%) (%)
122 145
-22 -45
5 5
29 42
34 48
71 58
-25 -3
100 100
19 10
0 0
0 0
0 0
100 100
-1 3
0 0
99 103
100 100
-61 -85
-0.03 -0.06
-61 -85
-61 -82
-0.034 -0.05
-61 -82
0.00 0.00
Pos-Pos Laba/ Rugi 2015 2016
Penjualan Bersih Rp 19,953,305,489.00 Rp 84,354,679,726.00

Beban Pokok Penjualan Rp 29,854,140,375.00 Rp 95,903,004,996.00
Rugi Kotor Rp (9,900,834,886.00) Rp (11,548,325,270.00)
BEBAN USAHA
Beban Penjualan Rp 1,380,231,546.00 Rp 3,769,900,959.00
Beban Umum dan Administrasi Rp 7,002,354,486.00 Rp 13,331,368,111.00
Jumlah Beban Usaha Rp 8,382,586,032.00 Rp 17,101,269,070.00
Rugi Usaha Rp 12,950,951,003.00 Rp 71,023,311,615.00
Pendapatan (Beban Lain-lain) Rp (1,524,399,032.00) Rp (3,558,202,474.00)
Rugi Sebelum Manfaat Pajak Penghasilan Rp (19,807,819,950.00) Rp (32,207,796,814.00)
Pajak Tangguhan
Operasi Dilanjutkan Rp 3,761,521,880.00 Rp 4,638,893,882.00
Jumlah Pajak Tangguhan Rp 3,658,126,910.00 Rp 4,638,893,882.00
Rugi Bersih Tahun Berjalan Rp 8,279,191,062.00 Rp 17,101,269,070.00
Keuntungan (Kerugian) imbalan Kerja Rp (217,656,608.00) Rp 382,255,407.00
Jumlah (beban) penghasilan komprehensif la Rp (217,656,608.00) Rp 382,255,407.00
Rugi Bersih Komprehensif Lain Tahun Berjala Rp 3,815,936,032.00 Rp 4,638,893,882.00
Rugi Bersih Tahun Berjalan yang dapat
diatribusikan kepada :
JUMLAH Rp (16,149,693,040.00) Rp (27,415,044,010.00)
Rugi Komprehensif Tahun Berjalan Yang
Dapat diatribusikan Kepada :
JUMLAH Rp (27,032,788,300.00) Rp (16,229,716,846.00)
RUGI PER SAHAM DASAR Rp (8.05) Rp (4.85)
PT INTI AGRI RESOURCES Tbk
LAPORAN LABA RUGI YAN
PER 31 DESEMBE
ANALISIS PERBANDINGAN
(Tahun Pembanding
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 143,523,114,342.00

Rp 26,085,659,502.00 Rp 25,735,256,911.00 Rp 177,578,061,784.00
Rp (4,672,905,718.00) Rp (7,932,881,568.00) Rp (34,054,947,442.00)
Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 7,222,675,530.00

Rp 6,107,151,864.00 Rp 7,491,557,236.00 Rp 33,932,431,697.00
Rp 7,201,275,363.00 Rp 8,469,976,762.00 Rp 41,155,107,227.00
Rp 15,305,601,920.00 Rp 10,310,818,107.00 Rp 109,590,682,645.00
Rp (5,249,889,932.00) Rp (473,311,494.00) Rp (10,805,802,932.00)
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp (12,800,487,637.00)
Rp 4,113,695,146.00 Rp 1,802,087,852.00 Rp 5,915,782,998.00

Rp 8,400,415,762.00
Rp (103,394,970.00)
Rp 8,297,020,792.00
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 64,595,589,259.00
Rp (128,547,286.00) Rp 529,864,218.00 Rp 565,915,731.00

Rp 54,414,152.00
Rp 21,284,206,498.00 Rp 18,332,239,561.00 Rp 39,781,044,858.00
Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 47,669,959,041.00
Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (71,618,715,790.00)

Rp (7,382,123.00) Rp (10,133,136.00) Rp (184,338,020.00)
Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (71,631,679,629.00)
Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp (70,928,957,875.00)

Rp (7,382,123.00) Rp (9,306,053.00) Rp (183,765,748.00)
Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp (70,928,957,875.00)
Rp (3.91) Rp (4.33) Rp (21.14)
LAPORAN LABA RUGI YANG DI PERBANDINGKAN
(Tahun Pembanding Tahun Rata-Rata)
2015
Jumlah Rata-Rata Tahunan
Rp % Rasio
Rp 35,880,778,585.50 Rp 15,927,473,096.50 180 1.7982

Rp 44,394,515,446.00 Rp 14,540,375,071.00 149 1.4870
Rp (8,513,736,860.50) Rp 1,387,098,025.50 86 0.8599
Rp 1,805,668,882.50 Rp 425,437,336.50 131 1.3082

Rp 8,483,107,924.25 Rp 1,480,753,438.25 121 1.2115
Rp 10,288,776,806.75 Rp 1,906,190,774.75 123 1.2274
Rp 27,397,670,661.25 Rp 14,446,719,658.25 212 2.1155
Rp (2,701,450,733.00) Rp (1,177,051,701.00) 177 1.7721
Rp (3,200,121,909.25) Rp 16,607,698,040.75 16 0.1616
Rp 1,478,945,749.50 Rp 1,478,945,749.50
Rp 2,100,103,940.50 Rp (1,661,417,939.50) 56 0.5583
Rp (25,848,742.50) Rp 77,546,227.50 25 0.2500
Rp 2,074,255,198.00 Rp (1,583,871,712.00) 57 0.5670
Rp 16,148,897,314.75 Rp 7,869,706,252.75 195 1.9505
Rp 141,478,932.75 Rp 359,135,540.75 -65 -0.6500

Rp 13,603,538.00 Rp (40,810,614.00) 25 0.2500
Rp 9,945,261,214.50 Rp 10,162,917,822.50 -4569 -45.6924
Rp 11,917,489,760.25 Rp 8,101,553,728.25 312 3.1231
Rp (17,904,678,947.50) Rp (1,767,949,746.50) 111 1.1096

Rp (46,084,505.00) Rp (33,120,666.00) 355 3.5549
Rp (17,907,919,907.25) Rp (1,758,226,867.25) 111 1.1089
Rp (17,732,239,468.75) Rp 9,300,548,831.25 66 0.6560

Rp (45,941,437.00) Rp 107,917,485.00 30 0.2986
Rp (17,732,239,468.75) Rp 9,300,548,831.25 66 0.6560
Rp (5.29) Rp 2.77 66 0.6565
2016 2017
Rp % Rasio Rp % Rasio
Rp (48,473,901,140.50) 43 0.4254 Rp 14,468,024,801.50 168 1.6757

Rp (51,508,489,550.00) 46 0.4629 Rp 18,308,855,944.00 170 1.7019
Rp 3,034,588,409.50 74 0.7372 Rp (3,840,831,142.50) 182 1.8219
Rp (1,964,232,076.50) 48 0.4790 Rp 711,545,383.50 165 1.6503

Rp (4,848,260,186.75) 64 0.6363 Rp 2,375,956,060.25 139 1.3890
Rp (6,812,492,263.25) 60 0.6016 Rp 3,087,501,443.75 143 1.4287
Rp (43,625,640,953.75) 39 0.3858 Rp 12,092,068,741.25 179 1.7900
Rp 856,751,741.00 76 0.7592 Rp 2,548,439,199.00 51 0.5146
Rp 29,007,674,904.75 10 0.0994 Rp (24,612,875,693.25) -15 -0.1494
Rp 1,478,945,749.50 Rp (2,634,749,396.50) 36 0.3595

Rp (2,538,789,941.50) 45 0.4527 Rp 2,100,103,940.50
Rp (25,848,742.50) Rp (25,848,742.50)
Rp (2,564,638,684.00) 45 0.4471 Rp 2,074,255,198.00
Rp (952,371,755.25) 94 0.9443 Rp (5,263,856,469.25) 75 0.7542
Rp (240,776,474.25) 37 0.3701 Rp 270,026,218.75 -110 -1.1006

Rp 13,603,538.00 Rp 13,603,538.00
Rp 9,563,005,807.50 2602 26.0173 Rp (11,338,945,283.50) 47 0.4673
Rp 7,278,595,878.25 257 2.5690 Rp (9,495,264,023.75) 56 0.5566
Rp 9,510,365,062.50 65 0.6531 Rp (4,901,685,203.50) 138 1.3770

Rp 107,774,417.00 30 0.2995 Rp (38,702,382.00) 624 6.2427
Rp 9,507,124,102.75 65 0.6532 Rp (4,904,926,163.25) 138 1.3772
Rp (1,502,522,622.75) 109 1.0926 Rp (4,600,698,438.75) 135 1.3504

Rp (32,722,787.00) 348 3.4755 Rp (38,559,314.00) 622 6.2233
Rp (1,502,522,622.75) 109 1.0926 Rp (4,600,698,438.75) 135 1.3504
Rp (0.44) 109 1.0897 Rp (1.38) 135 1.3517
2018 COMMON SIZE
2015 2016 2017 2018

Rp % Rasio
(%) (%) (%) (%)
Rp 18,078,403,242.50 2.016 2.0155

Rp 18,659,258,535.00 1.725 1.7250 150 114 122 145
Rp (580,855,292.50) 1.073 1.0732 -50 -14 -22 -45
Rp 827,249,356.50 1.845 1.8455 7 4 5 5

Rp 991,550,688.25 1.132 1.1324 35 16 29 42
Rp 1,818,800,044.75 1.215 1.2147 42 20 34 48
Rp 17,086,852,554.25 2.657 2.6572 65 84 71 58
Rp (2,228,139,239.00) 5.708 5.7076 -8 -4 -25 -3
Rp (21,002,497,252.25) -0.1798 -99 -38 100 100
Rp (323,142,102.50) 0.821 0.8207 0 0 19 10

Rp 2,100,103,940.50 19 5 0 0
Rp (25,848,742.50) -1 0 0 0
Rp 2,074,255,198.00 18 5 0 0
Rp (1,653,478,028.25) 0.907 0.9071 41 20 100 100
Rp (388,385,285.25) 0.267 0.2670 -1 0.5 -1 3

Rp 13,603,538.00 0.3 0 0 0
Rp (8,386,978,346.50) 0.543 0.5425 -1 0.5 99 103
Rp (5,884,885,582.75) 0.669 0.6694 19 5 100 100
Rp (2,840,730,112.50) 1.189 1.1886 -81 -32 -61 -85

Rp (35,951,369.00) 4.548 4.5479 -0.1 -0.2 -0.03 -0.1
Rp (2,843,971,072.25) 1.189 1.1888 -81 -32 -61 -85
Rp (3,197,327,769.75) 1.22 1.2200 -135 -19 -61 -82

Rp (36,635,384.00) 4.937 4.9367 -1 -0.016 -0.034 -0.05
Rp (3,197,327,769.75) 1.22 1.2200 -135 -19 -61 -82
Rp (0.96) 1.221 1.2206 0 0 0 0
2015 2016
ARUS KAS DARI AKTIVITAS OPERASI
Penerimaan Kas Dari Pelanggan Rp 19,532,996,292.00 Rp 69,476,224,882.00

Pembayaran Kepada Pemasok Rp (9,943,894,708.00) Rp (84,965,924,646.00)
Pembayaran Beban Usaha
Kegiatan Usaha Lainnya Rp (5,931,051,103.00) Rp 14,191,429,912.00
Pembayaran Pajak Rp (517,813,829.00) Rp (408,961,719.00)
Kas Bersih Dihasilkan Dari

Rp 3,140,236,652.00 Rp (1,707,231,571.00)
(Digunakan Untuk) Aktivitas Operasi.
ARUS KAS DARI AKTIVITAS

INVESTASI Rp (88,633,060.00) Rp (17,880,643,362.00)
Penambahan Aset Tetap Rp 3,131,536,365.00 Rp 3,181,818.00
Penjualan Aset Tetap Rp (1,500,000,000.00)
Kas Besrih Dihasilkan Dari
Rp 1,542,903,305.00 Rp (17,877,461,544.00)
(Digunakan Untuk) Aktivitas Investasi

PENDANAAN
Pembayaran Aset Sewa Rp (4,817,049,061.00) Rp 24,798,953,118.00
Cadangan Pensiun Rp (15,080,000.00)

Rp (4,832,129,061.00) Rp 24,798,953,118.00
(Digunakan Untuk) Aktivitas Pendanaan
Kenaikan (Penurunan) Bersih Kas dan Setara

Kas
Rp (148,989,104.00) Rp 5,214,260,003.00
Kas dan Setara Kas Awal Tahun Rp 294,834,861.00 Rp 146,875,706.00
Pengaruh perubahan kurs mata

uang asing Rp 1,029,949.00 Rp (272,879.00)
Kas dan Setara Kas Akhir Tahun Rp 146,875,706.00 Rp 5,360,862,830.00

LAPORAN ARUS KAS YANG DI PERBANDINGKAN
(Tahun Pembanding Tahun Awal)
Kenaika
2016
2017 2018
Dasar 2015
RP. % Rasio
Rp 18,589,560,095.00 Rp 18,497,756,880.00 Rp 49,943,228,590.00 256 3.5569
Rp (11,520,853,972.00) Rp (11,564,305,233.00) Rp (75,022,029,938.00) 754 8.5445
Rp (4,363,282,089.00)
Rp (10,572,221,226.00) Rp (16,285,837.00) Rp 20,122,481,015.00 -339 -2.3927
Rp (326,322,617.00) Rp (1,712,804,281.00) Rp 108,852,110.00 -21 0.7898
Rp (3,829,837,720.00) Rp 841,079,440.00 Rp (4,847,468,223.00) -154 -0.5437
Rp (17,792,010,302.00) 20074 201.7379

Rp (80,268,000.00) Rp (332,195,200.00) Rp (3,128,354,547.00) -100 0.0010
Rp 40,909,091.00 Rp 1,500,000,000.00 -100 0.0000
Rp (39,358,909.00) Rp (332,195,200.00) Rp (19,420,364,849.00) -1259 -11.5869
Rp (594,091,600.00) Rp (304,798,800.00) Rp 29,616,002,179.00 -615 -5.1482

Rp (199,940,000.00) Rp 15,080,000.00 -100 0.0000
Rp (594,091,600.00) Rp (504,738,800.00) Rp 29,631,082,179.00 -613 -5.1321
Rp (4,463,288,229.00) Rp 4,145,440.00 Rp 5,363,249,107.00 -3600 -34.9976

Rp 5,360,862,831.00 Rp 903,878,440.00 Rp (147,959,155.00) -50 0.4982
Rp 6,303,839.00 Rp 45,028,381.00 Rp (1,302,828.00) -126 -0.2649
Rp 903,878,441.00 Rp 953,052,261.00 Rp 5,213,987,124.00 3550 36.4993

TAS ANAKNYA
NDINGKAN
018
KEUANGAN
wal)
Kenaikan (Penurunan) Dari Subtotal
2017 2018
2016
Dasar 2015 Dasar 2015 2015 (%)
(%)
Rp (50,886,664,787.00) -261 0.9517 Rp (1,035,239,412.00) -5 0.9470 622 -4070
Rp 73,445,070,674.00 -739 1.1586 Rp (1,620,410,525.00) 16 1.1630 -317 4977
Rp (4,363,282,089.00) 0 0
Rp (24,763,651,138.00) 418 1.7825 Rp 5,914,765,266.00 -100 0.0027 -189 -831
Rp 82,639,102.00 -16 0.6302 Rp (1,194,990,452.00) 231 3.3078 -16 24
Rp (2,122,606,149.00) -68 -1.2196 Rp (2,299,157,212.00) -73 0.2678 100 100
Rp 17,880,643,362.00 -20174 0.0000 Rp 88,633,060.00 -100 0.0000 -6 100.018

Rp (83,449,818.00) -3 -0.0256 Rp (3,463,731,565.00) -111 -0.1061 203 -0.018
Rp 40,909,091.00 -3 -0.0273 Rp 1,500,000,000.00 -100 0.0000 -97 0.000
Rp 17,838,102,635.00 1156 -0.0255 Rp (1,875,098,505.00) -122 -0.2153 100 100.00
Rp (25,393,044,718.00) 527 0.1233 Rp 4,512,250,261.00 -94 0.0633 99.69 100

0 0.0000 Rp (184,860,000.00) 1226 13.2586 0.31 0
Rp (25,393,044,718.00) 526 0.1229 Rp 4,327,390,261.00 -90 0.1045 100 100
Rp (9,677,548,232.00) 6495 29.9571 Rp 153,134,544.00 -103 -0.0278

Rp 5,213,987,125.00 1768 18.1826 Rp 609,043,579.00 207 3.0657
Rp 6,576,718.00 639 6.1205 Rp 43,998,432.00 4272 43.7190
Rp (4,456,984,389.00) -3035 6.1540 Rp 806,176,555.00 549 6.4888

Dari Subtotal Dari Total
2015 2016
2017 (%) 2018 (%) 2017 (%) 2018 (%)
(%) (%)
-485 2199 13299 1296 2057 1941

301 -1375 -6770 -1585 -1275 -1213
0 -519 0 0 0 -458
276 -2 -4038 265 -1170 -2
9 -204 -353 -8 -36 -180
100 100 2138 -32 -424 88
0.000 0 -60 -334 0 0

203.939 100 2132 0 -9 -35
-103.939 0 -1021 0 5 0
100.000 100 1050 -333 -4 -35
100 60 -3280 463 -66 -32

0 40 -10 0 0 -21
100 100 -3290 463 -66 -53
-101 97 -494 0
201 3 593 95
1 0 1 5
100 100 100 100

2015 2016


Rp 3,140,236,652.00 Rp (1,707,231,571.00)

INVESTASI Rp (88,633,060.00) Rp (17,880,643,362.00)
Rp 1,542,903,305.00 Rp (17,877,461,544.00)

PENDANAAN

Rp (4,832,129,061.00) Rp 24,798,953,118.00
Kenaikan (Penurunan) Bersih Kas dan Setara Rp (148,989,104.00) Rp 5,214,260,003.00

Kas
uang asing Rp 1,029,949.00 Rp (272,879.00)

Kenaika
2016
2017 2018
Dasar 2015
RP. % Rasio
Rp 18,589,560,095.00 Rp 18,497,756,880.00 Rp 49,943,228,590.00 256 3.5569
Rp (11,520,853,972.00) Rp (11,564,305,233.00) Rp (75,022,029,938.00) 754 8.5445
Rp (4,363,282,089.00)
Rp (10,572,221,226.00) Rp (16,285,837.00) Rp 20,122,481,015.00 -339 -2.3927
Rp (326,322,617.00) Rp (1,712,804,281.00) Rp 108,852,110.00 -21 0.7898
Rp (3,829,837,720.00) Rp 841,079,440.00 Rp (4,847,468,223.00) -154 -0.5437
Rp (17,792,010,302.00) 20074 201.7379

Rp (80,268,000.00) Rp (332,195,200.00) Rp (3,128,354,547.00) -100 0.0010
Rp 40,909,091.00 Rp 1,500,000,000.00 -100 0.0000
Rp (39,358,909.00) Rp (332,195,200.00) Rp (19,420,364,849.00) -1259 -11.5869
Rp (594,091,600.00) Rp (304,798,800.00) Rp 29,616,002,179.00 -615 -5.1482

Rp (199,940,000.00) Rp 15,080,000.00 -100 0.0000
Rp (594,091,600.00) Rp (504,738,800.00) Rp 29,631,082,179.00 -613 -5.1321
Rp (4,463,288,229.00) Rp 4,145,440.00 Rp 5,363,249,107.00 -3600 -34.9976

Rp 5,360,862,831.00 Rp 903,878,440.00 Rp (147,959,155.00) -50 0.4982
Rp 6,303,839.00 Rp 45,028,381.00 Rp (1,302,828.00) -126 -0.2649
Rp 903,878,441.00 Rp 953,052,261.00 Rp 5,213,987,124.00 3550 36.4993

bk DAN ENTITAS ANAKNYA
NG DI PERBANDINGKAN
ER 2015 - 2018
N LAPORAN KEUANGAN
Tahun Sebelumnya)
Kenaikan (Penurunan) Dari Subtot
2017 2018
Dasar 2016 Dasar 2017 2015 (%)
Rp (50,886,664,787.00) -73 0.2676 Rp (91,803,215.00) -0.5 0.9951 622
Rp 73,445,070,674.00 -86 0.1356 Rp (43,451,261.00) 0.4 1.0038 -317
Rp - Rp (4,363,282,089.00) 0
Rp (24,763,651,138.00) -174 -0.7450 Rp 10,555,935,389.00 -99.8 0.0015 -189
Rp 82,639,102.00 -20 0.7979 Rp (1,386,481,664.00) 424.9 5.2488 -16
Rp (2,122,606,149.00) 124 2.2433 Rp 4,670,917,160.00 -122 -0.2196 100
Rp 17,880,643,362.00 -100 0.0000 -6

Rp (83,449,818.00) -2623 -25.2271 Rp (251,927,200.00) 314 4.1386 203
Rp 40,909,091.00 Rp (40,909,091.00) -100 0.0000 -97
Rp 17,838,102,635.00 -100 0.0022 Rp (292,836,291.00) 744 8.4402 100
Rp (25,393,044,718.00) -102 -0.0240 Rp 289,292,800.00 -49 0.5131 99.69

Rp (199,940,000.00) 0.31
Rp (25,393,044,718.00) -102 -0.0240 Rp 89,352,800.00 -15 0.8496 100
Rp (9,677,548,232.00) -186 Rp 4,467,433,669.00 -100 -0.0009

Rp 5,213,987,125.00 3550 Rp (4,456,984,391.00) -83 0.1686
36.4993
Rp 6,576,718.00 -2410 Rp 38,724,542.00 614 7.1430

-23.1012
Rp (4,456,984,389.00) -83 0.1686 Rp 49,173,820.00 5 1.0544

2016 (%) 2017 (%) 2018 (%) 2015 (%) 2016 (%) 2017 (%) 2018 (%)
-4070 -485 2199 13299 1296 2057 1941

4977 301 -1375 -6770 -1585 -1275 -1213
0 0 -519 0 0 0 -458
-831 276 -2 -4038 265 -1170 -2
24 9 -204 -353 -8 -36 -180
100 100 100 2138 -32 -424 88
100.018 0.000 0 -60 -334 0 0

-0.018 203.939 100 2132 0 -9 -35
0.000 -103.939 0 -1021 0 5 0
100.00 100.000 100 1050 -333 -4 -35
100 100 60 -3280 463 -66 -32

0 0 40 -10 0 0 -21
100 100 100 -3290 463 -66 -53
-101 97 -494 0
201 3 593 95
1 0 1 5
100 100 100 100

2015 2016


Rp 3,140,236,652.00 Rp (1,707,231,571.00)

INVESTASI Rp (88,633,060.00) Rp (17,880,643,362.00)
Rp 1,542,903,305.00 Rp (17,877,461,544.00)

PENDANAAN

Rp (4,832,129,061.00) Rp 24,798,953,118.00
Kenaikan (Penurunan) Bersih Kas dan Setara

Kas
Rp (148,989,104.00) Rp 5,214,260,003.00

uang asing Rp 1,029,949.00 Rp (272,879.00)

PT INTI AGRI RESOUR
LAPORAN ARUS KA
PER 31 DE
ANALISIS PERBAND
(Tahun Pem
Rp 18,589,560,095.00 Rp 18,497,756,880.00 Rp 126,096,538,149.00

Rp (11,520,853,972.00) Rp (11,564,305,233.00) Rp (117,994,978,559.00)
Rp (4,363,282,089.00) Rp (4,363,282,089.00)
Rp (10,572,221,226.00) Rp (16,285,837.00) Rp (2,328,128,254.00)
Rp (326,322,617.00) Rp (1,712,804,281.00) Rp (2,965,902,446.00)
Rp (3,829,837,720.00) Rp 841,079,440.00 Rp (1,555,753,199.00)
Rp (17,969,276,422.00)
Rp (80,268,000.00) Rp (332,195,200.00) Rp 2,722,254,983.00
Rp 40,909,091.00 Rp (1,459,090,909.00)
Rp (39,358,909.00) Rp (332,195,200.00) Rp (16,706,112,348.00)
Rp (594,091,600.00) Rp (304,798,800.00) Rp 19,083,013,657.00

Rp (199,940,000.00) Rp (215,020,000.00)
Rp (594,091,600.00) Rp (504,738,800.00) Rp 18,867,993,657.00
Rp (4,463,288,229.00) Rp 4,145,440.00 Rp 606,128,110.00

Rp 5,360,862,831.00 Rp 903,878,440.00 Rp 6,706,451,838.00
Rp 6,303,839.00 Rp 45,028,381.00 Rp 52,089,290.00
Rp 903,878,441.00 Rp 953,052,261.00 Rp 7,364,669,238.00

(Tahun Pembanding Rata - Rata)
Jumlah Rata-Rata Tahunan 2015
Rp % Rasio
Rp 31,524,134,537.25 Rp 11,991,138,245.25 61 1.6139
Rp (29,498,744,639.75) Rp (19,554,849,931.75) 197 2.9665
Rp (1,090,820,522.25) Rp (1,090,820,522.25)
Rp (582,032,063.50) Rp 5,349,019,039.50 -90 0.0981
Rp (741,475,611.50) Rp (223,661,782.50) 43 1.4319
Rp (388,938,299.75) Rp (3,529,174,951.75) -112 -0.1239
Rp (4,492,319,105.50) Rp (4,403,686,045.50) 4968 50.6845

Rp 680,563,745.75 Rp (2,450,972,619.25) -78 0.2173
Rp (364,772,727.25) Rp 1,135,227,272.75 -76 0.2432
Rp (4,176,528,087.00) Rp (5,719,431,392.00) -371 -2.7069
Rp 4,770,753,414.25 Rp 9,587,802,475.25 -199 -0.9904

Rp (53,755,000.00) Rp (38,675,000.00) 256 3.5647
Rp 4,716,998,414.25 Rp 9,549,127,475.25 -198 -0.9762
Rp 151,532,027.50 Rp 300,521,131.50 -202 -1.0171

Rp 1,676,612,959.50 Rp 1,381,778,098.50 469 5.6866
Rp 13,022,322.50 Rp 11,992,373.50 1164 12.6437
Rp 1,841,167,309.50 Rp 1,694,291,603.50 1154 12.5355

2017
2016

Rp (37,952,090,344.75) -55 0.4537 Rp 12,934,574,442.25 70 1.6958
Rp 55,467,180,006.25 -65 0.3472 Rp (17,977,890,667.75) 156 2.5605
Rp (1,090,820,522.25) Rp (1,090,820,522.25)
Rp (14,773,461,975.50) -104 -0.0410 Rp 9,990,189,162.50 -94 0.0551
Rp (332,513,892.50) 81 1.8131 Rp (415,152,994.50) 127 2.2722
Rp 1,318,293,271.25 -77 0.2278 Rp 3,440,899,420.25 -90 0.1016
Rp 13,388,324,256.50 -75 0.2512 Rp (4,492,319,105.50)

Rp 677,381,927.75 21289 213.8915 Rp 760,831,745.75 -948 -8.4786
Rp (364,772,727.25) Rp (405,681,818.25) -992 -8.9167
Rp 13,700,933,457.00 -77 0.2336 Rp (4,137,169,178.00) 10511 106.1139
Rp (20,028,199,703.75) -81 0.1924 Rp 5,364,845,014.25 -903 -8.0303

Rp (53,755,000.00) Rp (53,755,000.00)
Rp (20,081,954,703.75) -81 0.1902 Rp 5,311,090,014.25 -894 -7.9399
Rp (5,062,727,975.50) -97 0.0291 Rp 4,614,820,256.50 -103 -0.0340

Rp 1,529,737,253.50 1042 11.4152 Rp (3,684,249,871.50) -69 0.3128
Rp 13,295,201.50 -4872 -47.7220 Rp 6,718,483.50 107 2.0658
Rp (3,519,695,520.50) -66 0.3434 Rp 937,288,868.50 104 2.0370

2018
Dasar 2017 2015 (%) 2016 (%) 2017 (%) 2018 (%) 2015 (%)
RP. % Rasio
Rp 13,026,377,657.25 70.4 1.7042 622 -4070 -485 2199 13299
Rp (17,934,439,406.75) 155.1 2.5508 -317 4977 301 -1375 -6770
Rp 3,272,461,566.75 -75.0 0.2500 0 0 0 -519 0
Rp (565,746,226.50) 3473.9 35.7385 -189 -831 276 -2 -4038
Rp 971,328,669.50 -56.7 0.4329 -16 24 9 -204 -353
Rp (1,230,017,739.75) -146.2 -0.4624 100 100 100 100 2138
Rp (4,492,319,105.50) -6 100.018 0.000 0 -60

Rp 1,012,758,945.75 -304.9 -2.0487 203 -0.018 203.939 100 2132
Rp (364,772,727.25) -97 0.000 -103.939 0 -1021
Rp (3,844,332,887.00) 1157.3 12.5725 100 100.00 100.000 100 1050
Rp 5,075,552,214.25 -1665.2 -15.6521 99.69 100 100 60 -3280

Rp 146,185,000.00 -73.1 0.2689 0.31 0 0 40 -10
Rp 5,221,737,214.25 -1034.5 -9.3454 100 100 100 100 -3290
Rp 147,386,587.50 3555.4 36.5539 -101

Rp 772,734,519.50 85.5 1.8549 201
Rp (32,006,058.50) -71.1 0.2892 1
Rp 888,115,048.50 93.2 1.9319 100

Dari Total
2016 (%) 2017 (%) 2018 (%)
1296 2057 1941

-1585 -1275 -1213
0 0 -458
265 -1170 -2
-8 -36 -180
-32 -424 88
-334 0 0
0 -9 -35
0 5 0
-333 -4 -35
463 -66 -32

0 0 -21
463 -66 -53
97 -494 0
3 593 95
0 1 5
100 100 100

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Kas dan Bank Rp 146,875,706.00

Rp (82,041,367,101.00) Rp (85,241,174,466.00) Rp (100,489,928,719.00) Rp (27,032,788,300.00)

Rp 309,534,620,592.00 Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp (9,487,142,337.00)

49 1.4914 Rp (30,232,595,665.00) 55 1.5496 Rp (45,481,349,918.00)

-3 0.9703 Rp (27,824,567,573.00) -9 0.9128 Rp (43,325,871,296.00)

83 1.8268 -17 -27 -29 -36 -8.431 -11.92 -14.05 -17.51

Kas dan Bank Rp 146,875,706.00 Rp 5,360,862,831.00

Kenaikan (Penurunan) % Dari Subtotal

Rp (3,199,807,365.00) 4 1.0390 Rp (15,248,754,253.00) 18 1.1789 -17

Rp (18,337,425,236.00) -6 0.9408 Rp (15,501,303,723.00) -5 0.9468 100

2016 2017 2018 2015 2016 2017 2018

11 5 5 0.04 1.42 0.28 0.32

-27 -29 -36 -8.431 -11.92 -14.05 -17.513

100 100 100 48.897 44.981 48.010 48.049

2017 2018 Jumlah Kumulatif

Rp 903,878,440.00 Rp 953,052,261.00 Rp 7,364,669,238.00

Rp (85,241,174,466.00) Rp (100,489,928,719.00) Rp (322,781,049,087.00)

Rp 291,197,195,356.00 Rp 275,695,891,633.00 Rp 1,195,449,470,510.00

Rp (80,695,262,271.75) Rp (25,686,683,470.75) 147 1.4670

Rp 298,862,367,627.50 Rp (20,159,395,301.50) 94 0.9368

Rp 1,346,104,829.25 98 0.9836 Rp 4,545,912,194.25 95 0.9467

Rp (10,672,252,964.50) 97 0.9655 Rp 7,665,172,271.50 103 1.0263

Rp 23,166,475,994.50 108 1.0840 100 100 100 100 48.90

44.98 48.01 48.049

Penjualan Bersih Rp 19,953,305,489.00

Rp 3,769,900,959.00 Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 2,389,669,413.00

Rp 382,255,407.00 Rp (128,547,286.00) Rp 529,864,218.00 Rp 599,912,015.00

Rp (27,415,044,010.00) Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,278,314,809.00)

Rp (16,229,716,846.00) Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00

173 2.7314 Rp (286,108,047.00) -21 0.7927 Rp (401,812,020.00) -29

-276 Rp 89,109,322.00 -41 0.5906 Rp 747,520,826.00 -343

70 1.6989 Rp 3,133,735,457.00 -19 0.8058 Rp 1,072,780,366.00 -7

-40 0.6004 Rp 13,901,247,270.00 -51 0.4858 Rp 12,497,876,601.00 -46

0.9335 -81 -32 -61 -85

0.5377 -135 -19 -61 -82

Penjualan Bersih Rp 19,953,305,489.00 Rp 84,354,679,726.00

2017 2018 2016

Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 2,389,669,413.00 173 2.73135

Rp (128,547,286.00) Rp 529,864,218.00 Rp 599,912,015.00 -276

Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (11,278,314,809.00) 70 1.69892

Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00 -40 0.60037

Kenaikan (Penurunan) COMMON SIZE

2017 2018 2015 2016

Rp (2,675,777,460.00) 63 0.2902 Rp (115,703,973.00) 218 0.8942 7 4

Rp 4,113,695,146.00 Rp (2,311,607,294.00) 0 0.4381 0 0

Rp (510,802,693.00) 157 -0.3363 Rp 658,411,504.00 -467 -4.1219 -1 0

Rp 14,412,050,266.00 41 0.4743 Rp (2,060,955,091.00) 87 1.1585 -81 -32

Rp 3,098,175,816.00 -67 0.8091 Rp (1,403,370,669.00) -82 1.1069 -135 -19

Penjualan Bersih Rp 19,953,305,489.00 Rp 84,354,679,726.00

2017 2018 Jumlah Kumulatif

Rp 21,412,753,784.00 Rp 17,802,375,343.00 Rp 143,523,114,342.00

Rp 1,094,123,499.00 Rp 978,419,526.00 Rp 7,222,675,530.00

Rp 4,113,695,146.00 Rp 1,802,087,852.00 Rp 5,915,782,998.00

Rp (128,547,286.00) Rp 529,864,218.00 Rp 565,915,731.00

Rp (13,002,993,744.00) Rp (15,063,948,835.00) Rp (71,618,715,790.00)

Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp (70,928,957,875.00)

Rp 35,880,778,585.50 Rp 15,927,473,096.50 180 1.7982

Rp 1,805,668,882.50 Rp 425,437,336.50 131 1.3082

Rp 141,478,932.75 Rp 359,135,540.75 -65 -0.6500

Rp (17,904,678,947.50) Rp (1,767,949,746.50) 111 1.1096

Rp (17,732,239,468.75) Rp 9,300,548,831.25 66 0.6560

Rp (48,473,901,140.50) 43 0.4254 Rp 14,468,024,801.50 168 1.6757