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
 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
LAPORAN POSISI KEUANGAN YANG
PER 31 DESEMBER 201
ANALISIS PERBANDINGAN LAPO
(Tahun Pembanding Tah

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
 PT INTI AGRI RESOURCES Tbk DAN
LAPORAN LABA RUGI YANG DI
PER 31 DESEMBER 201
ANALISIS PERBANDINGAN LAPO
(Tahun Pembanding Tah

2016
Rp 84,354,679,726.00 Rp
Rp 95,903,004,996.00 Rp
Rp (11,548,325,270.00) Rp
2016
2017 2018
Dasar 2015
RP.
21,412,753,784.00 Rp 17,802,375,343.00 Rp 64,401,374,237.00
26,085,659,502.00 Rp 25,735,256,911.00 Rp 66,048,864,621.00
(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
 AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
N POSISI KEUANGAN YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
LISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Dasar)

Kenaikan (Penurunan)
2016 2017 2018
Dasar 2015 Dasar 2015 Dasar 2015
% Rasio RP. % Rasio RP.
3550% 36.49931617 Rp 757,002,734.00 515% 6.15403639 Rp 806,176,555.00
6404% 65.035103674 Rp 4,192,441,585.00 1804% 19.043771 Rp 3,015,021,585.00
247470% 2475.6964528 Rp 67,395,000.00 1419% 15.1884211 Rp 67,395,000.00
43% 1.4260397336 Rp 2,184,233,848.00 23% 1.22859499 Rp 7,194,449,998.00
Rp 350,000.00 Rp 3,256,000.00
39% 1.3917657739 Rp 44,668,321.00 586% 6.86325552 Rp 22,715,005.00
36% 1.3564096986 Rp (1,409,389,559.00)
321% 4.2085282055 Rp 7,246,091,488.00 64% 1.63808372 Rp 9,699,624,584.00
Rp 1,355,013,278.00 Rp 873,479,542.00
18% 1.1792126317 Rp 8,752,589,022.00 34% 1.33813546 Rp 10,554,676,874.00
3% 1.0306042619 Rp (13,780,639,798.00) -12% 0.8768581 Rp (20,851,900,807.00)
-6% Rp (21,651,614,863.00) -12% 0.88153934 Rp (34,188,319,587.00)

10% 1.1002736631 Rp (18,078,560,873.00) -5% 0.94577719 Rp (35,321,828,953.00)

14% 1.1355277859 Rp (6,344,038,983.00) -2% 0.98097267 Rp (35,323,322,953.00)
3033% 31.328479179 Rp (20,172,498.00) -36% 0.63654793 Rp (48,469,198.00)
109% 2.0914338748 Rp (11,086,829,160.00) -100% Rp (11,086,829,160.00)
240641% 2407.4118775 Rp 22,221,129,584.00 122870% 1229.70498 Rp 21,730,648,622.00
6904% 70.042981026 Rp 82,587,094.00 311% 4.10976728 Rp 66,290,601.00
138% 2.3756640998 Rp 89,373.00 1.00131694 Rp (11,010,892.00)
Rp 252,849,663.00 Rp 252,849,663.00
30% 1.3027377527 Rp (321,899,708,736.00) -93% 0.06588571 Rp (322,445,883,156.00)
12500% 125.99939298 Rp 381,125,214.00 375% 4.75168325 Rp 105,289,218.00
-6% 0.9405744217 Rp 347,125,331.00 23% 1.23107241 Rp (120,525,014.00)
786% 8.8619233911 Rp 728,250,545.00 45% 1.45407138 Rp (15,235,796.00)
886% 9.8585032372 Rp 769,646,828.00 47% 1.47206555 Rp 15,060,222.00

16% 1.1642010683 Rp 58,000,000.00 1% 1.00625517 Rp 31,000,000.00

Rp 529,037,136.00

49% 1.4914285897 Rp (30,232,595,665.00) 55% 1.54959783 Rp (45,481,349,918.00)

-3% 0.9702617707 Rp (27,824,567,573.00) -9% 0.9127816 Rp (43,325,871,296.00)

-10924% -108.23862996 Rp (81,869,809.00) -67% 0.33255977 Rp 120,629,548.00
-3% 0.9702617707 Rp (27,824,567,573.00) -9% 0.9127816 Rp (43,325,871,296.00)
5% 1.0547179993 Rp (45,907,878,446.00) -7% 0.92963652 Rp (78,652,450,249.00)
 AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
ORAN LABA RUGI YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
LISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Dasar)

Kenaikan (Penurunan)
2016 2017 2018
Dasar 2015 Dasar 2015 Dasar 2015
% Rasio RP. % Rasio RP.
323% 4.227604282 Rp 1,459,448,295.00 7% 1.07314318 Rp (2,150,930,146.00)
221% 3.2123854109 Rp (3,768,480,873.00) 0.87377024 Rp (4,118,883,464.00)
17% 1.1663991373 Rp 5,227,929,168.00 0.47197088 Rp 1,967,953,318.00

173% 2.7313540036 Rp (286,108,047.00) 0.79271011 Rp (401,812,020.00)

90% 1.9038407921 Rp (895,202,622.00) 0.87215691 Rp 489,202,750.00
104% 2.0400946682 Rp (1,181,310,669.00) 0.85907563 Rp 87,390,730.00
448% 5.4840228798 Rp 2,354,650,917.00 18% 1.18181297 Rp (2,640,132,896.00)
133% 2.3341673665 Rp (3,725,490,900.00) 244% 3.44390794 Rp 1,051,087,538.00
63% 1.6260142154 Rp 41,220,573,734.00 Rp 37,610,195,293.00

Rp 4,113,695,146.00
23% 1.2332492087 Rp (3,761,521,880.00)
Rp 103,394,970.00
27% 1.2681063277 Rp (3,658,126,910.00)
107% 2.0655724626 Rp 13,133,562,722.00
Rp 1,802,087,852.00
Rp (3,761,521,880.00)
Rp 103,394,970.00
Rp (3,658,126,910.00)
159% 2.58633405 Rp 9,523,184,281.00

Rp 89,109,322.00 0.59059675 Rp 747,520,826.00

Rp (54,414,152.00) Rp (54,414,152.00)
Rp 21,501,863,106.00 Rp 18,549,896,169.00
22% 1.2156634291 Rp 17,596,817,752.00 461% 5.61140271 Rp 13,986,439,311.00

70% 1.6989219853 Rp 3,133,735,457.00 0.80580108 Rp 1,072,780,366.00

1087% 11.868314779 Rp 5,581,716.00 0.56943958 Rp 2,830,703.00
70% 1.6975582101 Rp 3,146,699,296.00 0.80515423 Rp 1,085,744,205.00

0.6003715438 Rp 13,901,247,270.00 0.48576347 Rp 12,497,876,601.00

0.0859140947 Rp 146,476,799.00 0.04797982 Rp 144,552,869.00
0.6003715438 Rp 13,901,247,270.00 0.48576347 Rp 12,497,876,601.00
0.602484472 Rp 4.14 0.48571429 Rp 3.72
 % Dari Subtotal % Dari Total
2018
Dasar 2015 2015 2016 2017 2018 2015 2016 2017 2018
% Rasio
549% 6.48883527 1% 11% 5% 5% 1%
1298% 13.976295 2% 32% 24% 15% 4% 1% 1%
1419% 15.1884211 25% 3%
75% 1.75294834 84% 29% 63% 80% 3% 4% 4% 6%

298% 3.98161819
-100% 12% 4% 8% 1%
85% 1.85413944 - - - - 3% 13% 6% 7%

41% 1.40775484 8% 8% 11% 12% 8% 8% 11% 12%

-19% 0.81367029 34% 31% 31% *100% 34% 30% 30% 31%
-19% 0.81294833 55% 47% 51% 50% 55% 45% 49% 50%

-11% 0.89405967 100% 97% 96% 100%

-11% 0.8940567
-87% 0.12672042 3% 11% 1%
-100% 3% 5% 680% 144%
120158% 1202.58411 10% 98% 98% 1% 271% 927% 1322%
250% 3.49613265 2% 12% 5% 6%
-16% 0.83775118 4% 1% 3% 3%
1% 1% 11% 15%
-94% 0.06430078 - - - - 21136% 2793% 946% 1347%
104% 2.03643575 6% 80% 20% 13%
-8% 0.9197696 92% 9% 77% 84%
-1% 0.99050033 98% 88% 97% 97%
1% 1.00923724
114% 118% 125% 132% 56% 53% 60% 64%
1.00334328 3% 3% 3% 3% 1% 2% 2% 2%
-575% -4.7509457

83%
0%

-14% 0.86419149 100% 100% 100% 100% 49% 45% 48% 48%
98% 1.9834274
-14% 0.86419149 49% 45% 48% 48%
-12% 0.87944857
 COMMON SIZE Tren Dalam Presentase
2018
Dasar 2015 2015 2016 2017 2018 2016 2017 2018
% Rasio
0.89220181 423% 25% 83%
0.86203309 150% 114% 122% 145% 321% 27% 119%
0.8012336 -50% -14% -22% -45% 117% 40% 204%

0.70888072 7% 4% 5% 5% 273% 29% 108%

7% 1.06986261 35% 16% 29% 42% 190% 46% 148%
1% 1.01042527 42% 20% 34% 48% 204% 42% 141%
0.7961437 65% 84% 71% 58% 548% 22% 81%
0.31049055 -8% -4% -25% -3% 233% 148% 11%
-99% -38% 100% 100% 163% 100%

19% 5% 0% 0% 123% 0%
-1% 0% 0% 0% 0%
18% 5% 0% 0% 127% 0%
115% 2.15025541 41% 20% 100% 100% 207% 125% 100%

-1% 0% -1% 3%
0% 0% 0% 0%
-1% 0% 99% 103% 5568% 104%
367% 4.6652709 19% 5% 100% 100% 122% 462% 100%

0.93351934 -81% -32% -61% -85% 170% 47% 139%

0.78164624 0% 0% 0% 0% 1187% 5% 165%
0.93276998 -81% -32% -61% -85% 170% 47% 139%

0.53767712 -135% -19% -61% -82% 60% 81% 133%

0.06048432 -1% 0% 0% 0% 9% 56% 152%
0.53767712 -135% -19% -61% -82% 60% 81% 133%
0.5378882 0% 0% 0% 0% 60% 81% 112%
 Tren Dalam Presentase

2016 2017 2018

3650% 17% 105%

6504% 29% 73%
247570% 1% 100%
143% 86% 143%
3% 930%
139% 493% 58%
136% 74%
421% 39% 113%
64%
118% 113% 105%
103% 85% 93%
94% 94% 92%
100% 100% 100%
110% 86% 95%
114% 86% 91%
3133% 2% 20%
209% 0%
240741% 51% 98%
7004% 6% 85%
238% 42% 84%
100%
130% 5% 98%
12600% 4% 43%
94% 131% 75%
886% 16% 68%
986% 15% 69%
100% 100% 100%
116% 86% 100%
100% 100%

149% 104% 118%

100% 100% 100%

97% 94% 95%

596%
97% 94% 95%
105% 88% 95%
 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
Hutang Sewa Jangka Pendek
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)
Saldo laba (Defisit)
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
Jumlah Ekuitas Yang Dapat Diatribusikan
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
 Pos-Pos Laba/ Rugi 2015
Penjualan Bersih Rp 19,953,305,489.00 Rp
Beban Pokok Penjualan Rp 29,854,140,375.00 Rp
Rugi Kotor Rp (9,900,834,886.00) Rp
BEBAN USAHA
Beban Penjualan Rp 1,380,231,546.00 Rp
Beban Umum dan Administrasi Rp 7,002,354,486.00 Rp
Jumlah Beban Usaha Rp 8,382,586,032.00 Rp
Rugi Usaha Rp 12,950,951,003.00 Rp
Pendapatan (Beban Lain-lain) Rp (1,524,399,032.00) Rp
Rugi Sebelum Manfaat Pajak Penghasilan Rp (19,807,819,950.00) Rp
Manfaat (Beban Pajak Penghasilan)
Pajak Tangguhan
Operasi Dilanjutkan Rp 3,761,521,880.00 Rp
Operasi Dalam Penghentian Rp (103,394,970.00)
Jumlah Pajak Tangguhan Rp 3,658,126,910.00 Rp
Rugi Bersih Tahun Berjalan Rp 8,279,191,062.00 Rp
Penghasilan Komprehensif Lain
Keuntungan (Kerugian) imbalan Kerja Rp (217,656,608.00) Rp
Manfaat pajak tangguhan Rp 54,414,152.00
Jumlah (beban) penghasilan komprehensif la Rp (217,656,608.00) Rp
Rugi Bersih Komprehensif Lain Tahun Berjala Rp 3,815,936,032.00 Rp
Rugi Bersih Tahun Berjalan yang dapat
diatribusikan kepada :
Pemilik Entitas Induk Rp (16,136,729,201.00) Rp
Kepentingan Non Pengendali Rp (12,963,839.00) Rp
JUMLAH Rp (16,149,693,040.00) Rp
Rugi Komprehensif Tahun Berjalan Yang
Dapat diatribusikan Kepada :
Pemilik Entitas Induk Rp (27,032,788,300.00) Rp
Kepentingan Non Pengendali Rp (153,858,922.00) Rp
JUMLAH Rp (27,032,788,300.00) Rp
RUGI PER SAHAM DASAR Rp (8.05) Rp
2016
84,354,679,726.00
95,903,004,996.00
(11,548,325,270.00)
3,769,900,959.00
13,331,368,111.00
17,101,269,070.00
71,023,311,615.00
(3,558,202,474.00)
(32,207,796,814.00)
4,638,893,882.00
4,638,893,882.00
17,101,269,070.00
382,255,407.00
382,255,407.00
4,638,893,882.00
(27,415,044,010.00)
(153,858,922.00)
(27,415,044,010.00)
(16,229,716,846.00)
(13,218,650.00)
(16,229,716,846.00)
(4.85)
 PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
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
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 240641% 2407.41
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 -
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
 PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
ANALISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Sebelumnya)

Ken
2016
2017 2018
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
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

Rp (54,414,152.00)
Rp 21,284,206,498.00 Rp 18,332,239,561.00 Rp 599,912,015.00
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 0.60037

Rp (7,382,123.00) Rp (9,306,053.00) Rp 140,640,272.00 0.08591
Rp (13,131,541,030.00) Rp (14,534,911,699.00) Rp 10,803,071,454.00 0.60037
Rp (3.91) Rp (4.33) Rp 3.20 0.60248
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% 0.168607 Rp 49,173,821.00 5% 1.0544031 1%
Rp (10,686,013,258.00) -71% 0.292823 Rp (1,177,420,000.00) -27% 0.7339038 2%
Rp (11,687,413,151.00) -99% 0.006135
Rp (1,886,592,014.00) -14% 0.861543 Rp 5,010,216,150.00 43% 1.426791 84%
Rp (12,380,000.00) -97% 0.027494 Rp 2,906,000.00 830% 9.3028571
Rp 41,683,713.00 393% 4.931329 Rp (21,953,316.00) -42% 0.5801355
Rp (502,320,108.00) -26% 0.73724 Rp (1,409,389,559.00) -100% 0 12%
Rp (29,190,019,209.00) -61% 0.38923 Rp 2,453,533,096.00 13% 1.1318954 -
Rp 1,355,013,278.00 Rp (481,533,736.00) -36% 0.644628
Rp 4,113,695,141.00 13% 1.13477 Rp 1,802,087,852.00 5% 1.0520272 8%
Rp (17,205,520,520.00) -15% 0.850819 Rp (7,071,261,009.00) -7% 0.9279384 34%
Rp (10,081,899,862.00) -6% 0.941112 Rp (12,536,704,724.00) -8% 0.9221918 55%

Rp (51,511,051,280.00) -14% 0.859584 Rp (17,243,268,080.00) -5% 0.9453174

Rp (51,531,337,541.00) -14% 0.863891 Rp (28,979,283,970.00) -9% 0.9113982
Rp (1,703,478,853.00) -98% 0.020319 Rp (28,296,700.00) -80% 0.1990744
Rp (23,187,370,069.00) -100% 3%
Rp (21,298,829,220.00) -49% 0.5108 Rp (490,480,962.00) -2% 0.9779452
Rp (1,751,009,654.00) -94% 0.058675 Rp (16,296,493.00) -15% 0.8506887
Rp (93,269,016.00) -58% 0.421489 Rp (11,100,265.00) -16% 0.8366494
Rp 252,849,663.00
Rp (426,224,410,110.00) -95% 0.050575 Rp (546,174,420.00) -2% 0.9759442 -
Rp (12,317,286,995.00) -96% 0.037712 Rp (275,835,996.00) -57% 0.4285714
Rp 436,396,583.00 31% 1.308852 Rp (467,650,345.00) -25% 0.7471288
Rp (11,880,890,412.00) -84% 0.164081 Rp (743,486,341.00) -32% 0.681191
Rp (13,673,090,877.00) -85% 0.149319 Rp (754,586,606.00) -31% 0.6855926
Rp - Rp - 114%
Rp (1,464,526,994.00) -14% 0.864331 Rp (27,000,000.00) 0.9971062 3%
Rp - Rp 529,037,136.00 -575% -4.7509457
Rp - Rp -
Rp (3,199,807,365.00) 4% 1.039002 Rp (15,248,754,253.00) 18% 1.1788895
Rp - Rp -
Rp - Rp -
Rp (18,337,425,236.00) -6% 0.940758 Rp (15,501,303,723.00) -5% 0.946767 100%
Rp 13,317,600,748.00 -100% -0.00307 Rp 202,499,357.00 496% 5.9641232
Rp (18,337,425,236.00) -6% 0.940758 Rp (15,501,303,723.00) -5% 0.946767
Rp (81,608,034,667.00) -12% 0.881408 Rp (32,744,571,803.00) -5% 0.9460134
NTITAS ANAKNYA
RBANDINGKAN
2018
AN KEUANGAN
belumnya)

Kenaikan (Penurunan) COMMON SIZE

2017 2018 2015
Dasar 2016 Dasar 2017
RP. % Rasio RP. % Rasio
Rp (62,941,925,942.00) 0.253842 Rp (3,610,378,441.00) 0.8313912
Rp (69,817,345,494.00) 0.272 Rp (350,402,591.00) 0.9865672 150%
Rp 6,875,419,552.00 0.404639 Rp (3,259,975,850.00) 70% 1.6976336 -50%

Rp (2,675,777,460.00) 0.290226 Rp (115,703,973.00) 0.8942496 7%

Rp (7,224,216,247.00) 0.458104 Rp 1,384,405,372.00 23% 1.2266859 35%
Rp (9,899,993,707.00) 0.421096 Rp 1,268,701,399.00 18% 1.1761773 42%
Rp (55,717,709,695.00) 0.215501 Rp (4,994,783,813.00) 0.673663 65%
Rp (1,691,687,458.00) 48% 1.475433 Rp 4,776,578,438.00 0.0901565 -8%
Rp 53,620,550,598.00 Rp (3,610,378,441.00) 0.8313912 -99%

Rp 4,113,695,146.00 Rp (2,311,607,294.00) 0.4380703

Rp (4,638,893,882.00) 19%
-1%
Rp (4,638,893,882.00) 18%
Rp 4,311,484,714.00 25% 1.252115 Rp (3,610,378,441.00) 0.8313912 41%

Rp (510,802,693.00) Rp 658,411,504.00 -1%

0%
Rp 20,901,951,091.00 5468% 55.68059 Rp (2,951,966,937.00) 0.8613072 -1%
Rp 16,773,859,902.00 362% 4.615918 Rp (3,610,378,441.00) 0.8313912 19%

Rp 14,412,050,266.00 0.474301 Rp (2,060,955,091.00) 16% 1.1584985 -81%

Rp 146,476,799.00 0.04798 Rp (2,751,013.00) 37% 1.3726588 0%
Rp 14,412,050,266.00 0.474301 Rp (2,060,955,091.00) 16% 1.1584985 -81%

Rp 3,098,175,816.00 0.809105 Rp (1,403,370,669.00) 11% 1.1068702 -135%

Rp 5,836,527.00 0.558463 Rp (1,923,930.00) 26% 1.2606201 -1%
Rp 3,098,175,816.00 0.809105 Rp (1,403,370,669.00) 11% 1.1068702 -135%
Rp 0.94 0.806186 Rp (0.42) 11% 1.1074169 0%
% Dari Subtotal % Dari Total Tren Dalam Presentase

2016 2017 2018 2015 2016 2017 2018 2016 2017 2018

11% 5% 5% 1% 3650% 17% 105%

32% 24% 15% 4% 1% 1% 6504% 29% 73%
25% 3% 247570% 1% 100%
29% 63% 80% 3% 4% 4% 6% 143% 86% 143%
3% 930%
139% 493% 58%
4% 8% 1% 136% 74%
- - - 3% 13% 6% 7% 421% 39% 113%
64%
8% 11% 12% 8% 8% 11% 12% 118% 113% 105%
31% 31% *100% 34% 30% 30% 31% 103% 85% 93%
47% 51% 50% 55% 45% 49% 50% 94% 94% 92%
100% 100% 100%
100% 97% 96% 100% 110% 86% 95%
114% 86% 91%
3% 11% 1% 3133% 2% 20%
5% 680% 144% 209% 0%
10% 98% 98% 1% 271% 927% 1322% 240741% 51% 98%
2% 12% 5% 6% 7004% 6% 85%
4% 1% 3% 3% 238% 42% 84%
1% 1% 0% 0% 11% 15% 100%
- - - 21136% 2793% 946% 1347% 130% 5% 98%
6% 80% 20% 13% 12600% 4% 43%
92% 9% 77% 84% 94% 131% 75%
98% 88% 97% 97% 886% 16% 68%
986% 15% 69%
118% 125% 132% 56% 53% 60% 64% 100% 100% 100%
3% 3% 3% 1% 2% 2% 2% 116% 86% 100%
100% 100%

149% 104% 118%

100% 100% 100%

100% 100% 100% 49% 45% 48% 48% 97% 94% 95%
596%
49% 45% 48% 48% 97% 94% 95%
105% 88% 95%
COMMON SIZE Tren Dalam Presentase
2016 2017 2018 2016 2017 2018

423% 25% 83%

114% 122% 145% 321% 27% 119%
-14% -22% -45% 117% 40% 204%

4% 5% 5% 273% 29% 108%

16% 29% 42% 190% 46% 148%
20% 34% 48% 204% 42% 141%
84% 71% 58% 548% 22% 81%
-4% -25% -3% 233% 148% 11%
-38% 100% 100% 163% 100%

5% 0% 0% 123% 0%
0% 0% 0% 0%
5% 0% 0% 127% 0%
20% 100% 100% 207% 125% 100%

0% -1% 3%
0% 0% 0%
0% 99% 103% 5568% 104%
5% 100% 100% 122% 462% 100%

-32% -61% -85% 170% 47% 139%

0% 0% 0% 1187% 5% 165%
-32% -61% -85% 170% 47% 139%

-19% -61% -82% 60% 81% 133%

0% 0% 0% 9% 56% 152%
-19% -61% -82% 60% 81% 133%
0% 0% 0% 60% 81% 112%
 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
Hutang Sewa Jangka Pendek
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)
Saldo laba (Defisit)
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
Jumlah Ekuitas Yang Dapat Diatribusikan
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
 Pos-Pos Laba/ Rugi 2015
Penjualan Bersih Rp 19,953,305,489.00 Rp
Beban Pokok Penjualan Rp 29,854,140,375.00 Rp
Rugi Kotor Rp (9,900,834,886.00) Rp
BEBAN USAHA
Beban Penjualan Rp 1,380,231,546.00 Rp
Beban Umum dan Administrasi Rp 7,002,354,486.00 Rp
Jumlah Beban Usaha Rp 8,382,586,032.00 Rp
Rugi Usaha Rp 12,950,951,003.00 Rp
Pendapatan (Beban Lain-lain) Rp (1,524,399,032.00) Rp
Rugi Sebelum Manfaat Pajak Penghasilan Rp (19,807,819,950.00) Rp
Manfaat (Beban Pajak Penghasilan)
Pajak Tangguhan
Operasi Dilanjutkan Rp 3,761,521,880.00 Rp
Operasi Dalam Penghentian Rp (103,394,970.00)
Jumlah Pajak Tangguhan Rp 3,658,126,910.00 Rp
Rugi Bersih Tahun Berjalan Rp 8,279,191,062.00 Rp
Penghasilan Komprehensif Lain
Keuntungan (Kerugian) imbalan Kerja Rp (217,656,608.00) Rp
Manfaat pajak tangguhan Rp 54,414,152.00
Jumlah (beban) penghasilan komprehensif la Rp (217,656,608.00) Rp
Rugi Bersih Komprehensif Lain Tahun Berjala Rp 3,815,936,032.00 Rp
Rugi Bersih Tahun Berjalan yang dapat
diatribusikan kepada :
Pemilik Entitas Induk Rp (16,136,729,201.00) Rp
Kepentingan Non Pengendali Rp (12,963,839.00) Rp
JUMLAH Rp (16,149,693,040.00) Rp
Rugi Komprehensif Tahun Berjalan Yang
Dapat diatribusikan Kepada :
Pemilik Entitas Induk Rp (27,032,788,300.00) Rp
Kepentingan Non Pengendali Rp (153,858,922.00) Rp
JUMLAH Rp (27,032,788,300.00) Rp
RUGI PER SAHAM DASAR Rp (8.05) Rp
2016
84,354,679,726.00
95,903,004,996.00
(11,548,325,270.00)
3,769,900,959.00
13,331,368,111.00
17,101,269,070.00
71,023,311,615.00
(3,558,202,474.00)
(32,207,796,814.00)
4,638,893,882.00
4,638,893,882.00
17,101,269,070.00
382,255,407.00
382,255,407.00
4,638,893,882.00
(27,415,044,010.00)
(153,858,922.00)
(27,415,044,010.00)
(16,229,716,846.00)
(13,218,650.00)
(16,229,716,846.00)
(4.85)
 PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
LAPORAN POSISI KEUANGAN YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
ANALISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Rata - Rata )

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
 PT INTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
LAPORAN LABA RUGI YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
ANALISIS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Dasar)

2017 2018 Jumlah Kumulatif

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)
GRI RESOURCES Tbk DAN ENTITAS ANAKNYA
POSISI KEUANGAN YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
IS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Rata - Rata )

2015 2016 2017

Jumlah Rata-Rata Tahunan
% Rasio % Rasio %
Rp 1,841,167,309.50 1254% 12.5355469576432 34% 0.3434461 204%
Rp 5,753,827,918.25 2476% 24.7637924203184 38% 0.3807758 130%
Rp 2,977,149,537.75 62677% 626.768323736842 25% 0.2531685 4127%
Rp 12,917,415,469.00 135% 1.35189576558674 95% 0.9480071 110%
Rp 4,084,000.00 32% 0.320817 1167%
Rp 25,210,331.50 331% 3.30915987298034 238% 2.3776701 48%
Rp 1,182,622,196.25 84% 0.839102424661853 62% 0.6186202 84%
Rp 24,701,476,762.25 218% 2.17518783957644 52% 0.5168524 133%
Rp 557,123,205.00 41%
Rp 31,871,399,934.25 123% 1.2312757320906 104% 1.0441507 92%
Rp 104,106,705,287.25 93% 0.930283163595771 90% 0.902658 106%
Rp 165,922,321,785.25 91% 0.907796816440155 97% 0.969144 103%
Rp 78,853,000.00 100% 1 100% 1 100%
Rp 328,420,502,170.25 99% 0.985027630341573 90% 0.8952569 104%
Rp 334,297,211,180.50 100% 1.00263928820761 88% 0.882972 102%
Rp 459,168,662.75 827% 8.27293688204808 26% 0.2640708 1300%
Rp 8,568,549,807.25 77% 0.772858468692233 37% 0.3695352
Rp 21,886,019,252.50 121018% 1210.17524205142 50% 0.5026872 98%
Rp 522,175,933.75 1966% 19.66222023771 28% 0.2807165 478%
Rp 88,473,450.50 130% 1.3036830534871 55% 0.5487657 130%
Rp 126,424,831.50
Rp 209,598,978,376.50 61% 0.608231059762532 47% 0.4668868 923%
Rp 3,397,794,451.25 3345% 33.4468779939314 27% 0.2654527 704%
Rp 1,536,568,416.25 102% 1.02285410735855
Rp 4,934,362,867.50 308% 3.07662377481619 35% 0.3471734 212%
Rp 5,437,242,452.75 333% 3.33495150662502 34% 0.3382817 227%
Rp 364,800,000,000.00 100% 1 100% 1 100%
Rp 9,675,214,807.50 104% 1.04344987889633 90% 0.8962798 104%
Rp 40,267,955.00 -44% -0.437736419701035 -44% -0.437736 -44%

Rp (80,695,262,271.75) 147% 1.46695777332613 98% 0.9835924 95%

Rp 50,000,000.00 100% 1 100% 1 100%

Rp 298,862,367,627.50 94% 0.936808714501441 97% 0.9655216 103%

Rp (3,217,515,322.50) -2623% -26.2306606967734 24% 0.242341 -7888%
Rp 298,862,367,627.50 94% 0.936808714501441 97% 0.9655216 103%
Rp 630,223,946,835.50 97% 0.965950773236182 92% 0.915838 104%
GRI RESOURCES Tbk DAN ENTITAS ANAKNYA
AN LABA RUGI YANG DI PERBANDINGKAN
PER 31 DESEMBER 2015 - 2018
IS PERBANDINGAN LAPORAN KEUANGAN
(Tahun Pembanding Tahun Dasar)

2015 2016 2017

% Rasio % Rasio %
Jumlah Rata-Rata Tahunan

Rp 35,880,778,585.50 180% 1.79823731989071 43% 0.4253561 168%

Rp 44,394,515,446.00 149% 1.48704718636535 46% 0.4629106 170%
Rp (8,513,736,860.50) 86% 0.859900903159047 74% 0.737227 182%

Rp 1,805,668,882.50 131% 1.30823620698494 48% 0.4789698 165%

Rp 8,483,107,924.25 121% 1.21146507809773 64% 0.6363269 139%
Rp 10,288,776,806.75 123% 1.22739889187814 60% 0.6016382 143%
Rp 27,397,670,661.25 212% 2.11549488951842 39% 0.385756 179%
Rp (2,701,450,733.00) 177% 1.77214146446663 76% 0.7592178 51%
Rp (3,200,121,909.25) 16% 0.161558511604403 10% 0.0993586

Rp 1,478,945,749.50 36%
Rp 2,100,103,940.50 56% 0.558312302173821 45% 0.4527165
Rp (25,848,742.50) 25% 0.25
Rp 2,074,255,198.00 57% 0.567026581918122 45% 0.4471444
Rp 16,148,897,314.75 195% 1.95054048080501 94% 0.9443099 75%

Rp 141,478,932.75 37% 0.3701162

Rp 13,603,538.00 25% 0.25
Rp 9,945,261,214.50 2602% 26.01732 47%
Rp 11,917,489,760.25 312% 3.1230842604046 257% 2.5690369 56%

Rp (17,904,678,947.50) 111% 1.10956060081807 65% 0.6530969 138%

Rp (46,084,505.00) 355% 3.55485014894122 30% 0.2995244 624%
Rp (17,907,919,907.25) 111% 1.10887060595487 65% 0.6532151 138%

Rp (17,732,239,468.75) 66% 0.655953032738025 109% 1.0925785 135%

Rp (45,941,437.00) 30% 0.298594559241745 348% 3.4755014 622%
Rp (17,732,239,468.75) 66% 0.655953032738025 109% 1.0925785 135%
Rp (5.29) 66% 0.656521739130435 109% 1.0896907 135%
2017 2018 % Dari Subtotal % Dari Total
Rasio % Rasio 2015 2016 2017 2018 2015 2016 2017 2018
2.036963 193% 1.931864 11% 5% 5% 7% 1% 1%
1.300362 177% 1.7718424 32% 24% 15% 23% 4% 1% 1% 2%
41.26619 4127% 41.266194 25% 12% 3% 1%
1.100359 77% 0.7712126 29% 63% 80% 52% 4% 4% 6% 4%
11.66857 125% 1.2542998
0.482156 83% 0.8311093
0.839102 4% 8% 5% 1%
1.327886 117% 1.1731522 13% 6% 7% 7%
0.411157 64% 0.6378206
0.920143 87% 0.8746379 8% 11% 12% 10% 8% 11% 12% 10%
1.060928 114% 1.1433171 31% 31% 31% *100% 30% 30% 31% 31%
1.029786 112% 1.1166722 47% 51% 50% 51% 45% 49% 50% 50%
1 100% 1
1.041501 110% 1.1017471 97% 96% 100% 98%
1.022087 112% 1.1214493
12.99657 6528% 65.284953 11% 1% 8%
3% 5% 144% 0% 0% 158%
0.984118 101% 1.0063124 10% 98% 98% 271% 927% 1322% 403%
4.784266 562% 5.6239915 12% 5% 6% 10%
1.301968 156% 1.5561698 1% 3% 3% 2%
1% 1% 11% 15%
9.231608 946% 9.4591557 2793% 946% 1347% 3855%
7.038954 1642% 16.424225 6% 90% 21% 13% 80% 20% 13% 62%
94% 10% 79% 87% 9% 77% 84%
2.115868 311% 3.106131 88% 97% 97% 91%
2.265491 330% 3.3044277
1 100% 1 118% 125% 132% 122% 53% 60% 64% 58%
1.036963 104% 1.039973 3% 3% 3% 3% 2% 2% 2% 2%
-0.437736 9% 0.0921367

0.94667 80% 0.8030184

1 100% 1

1.026323 108% 1.0840291 100% 100% 100% 100% 45% 48% 48% 47%
-78.87503 -1322% -13.22492
1.026323 108% 1.0840291 45% 48% 48% 47%
1.039063 110% 1.0983596
2017 2018 COMMON SIZE Tren Dalam Presentase
Rasio % Rasio
2015 2016 2017 2018 2016 2017 2018

1.675673 2.015505 2.0155051 423% 25% 83%

1.701874 1.725047 1.7250465 150% 114% 122% 145% 321% 27% 99%
1.821936 1.073221 1.0732212 -50% -14% -22% -45% 117% 40% 170%

1.650334 1.845496 1.8454956 7% 4% 5% 5% 273% 29% 89%

1.389045 1.132356 1.1323558 35% 16% 29% 42% 190% 46% 123%
1.428744 1.214735 1.214735 42% 20% 34% 48% 204% 42% 118%
1.790042 2.657177 2.6571772 43% 71% 58% 76% 548% 22% 67%
0.514573 5.707554 5.7075536 15% -25% -3% -8% 233% 148% 9%
-99% 100% 100% -9% 163% -66% 83%

0.359518 0.820685 0.8206846 0% 0% 19% 10% 44%

19% 5% 0% 0% 123% 0%
-1% 0% 0% 0% 0%
18% 5% 0% 0% 127% 0%
0.754172 0.90712 0.9071204 41% 20% 100% 100% 207% 125% 83%
0% 0% 0% 0%
0.26701 0.2670098 -1% 0% -1% 3% -176% -34% -412%
0% 0% 0% 0% 0%
0.46726 0.542501 0.5425012 -1% 0% 99% 103% -176% 5568% 86%
0.55656 0.669433 0.6694326 19% 5% 100% 100% 122% 462% 83%

1.376966 1.188578 1.1885781 -81% -32% -61% -85% 170% 47% 116%
6.242717 4.547902 4.5479016 0% 0% 0% 0% 1187% 5% 137%
1.377215 1.188793 1.1887932 -81% -32% -61% -85% 170% 47% 116%

1.350355 1.219976 1.2199757 -135% -19% -61% -82% 60% 81% 111%
6.223337 4.936726 4.9367263 -1% 0% 0% 0% 9% 56% 126%
1.350355 1.219976 1.2199757 -135% -19% -61% -82% 60% 81% 111%
1.351662 1.220554 1.2205543 0% 0% 0% 0% 60% 81% 111%
 Tren Dalam Presentase
2016 2017 2018
17% 105% 773%
29% 73% 709%
1% 100% 16506%
86% 143% 308%
930% 502%
493% 58% 332%
74% 0%
39% 113% 469%
255%
113% 105% 350%
85% 93% 457%
94% 92% 447%
100% 100% 400%
86% 95% 441%
86% 91% 449%
2% 20% 26114%
0% #DIV/0!
51% 98% 403%
6% 85% 2250%
42% 84% 622%
200%
5% 98% 3784%
4% 43% 6570%
131% 75% 445%
16% 68% 1242%
15% 69% 1322%
100% 100% 400%
86% 100% 416%
100% -475%

104% 118% 321%

100% 100% 400%

94% 95% 434%

-5290%
94% 95% 434%
88% 95% 439%
 GRAFIK PER
PADA
PT INTI AGRI RESO

Rp120,000,000,000.00

Rp100,000,000,000.00

Rp80,000,000,000.00

Rp60,000,000,000.00

Rp40,000,000,000.00

Rp20,000,000,000.00

Rp-

Rp(20,000,000,000.00)

Rp(40,000,000,000.00)
Rp120,000,000,000.00

Rp100,000,000,000.00

Rp80,000,000,000.00

Rp60,000,000,000.00

Rp40,000,000,000.00

Rp20,000,000,000.00

Rp-

Rp(20,000,000,000.00)

Rp(40,000,000,000.00)
 GRAFIK PERUBAHAN DATA KEUANGAN
PADA LAPORAN LABA RUGI
NTI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA

(2015-2018)
Column B
Column C
Column D
Column E
Column B
Column C
Column D
Column E
 GRAFIK PERU
LAPORA
PT INTI AGRI RESOU
PADA
Rp800,000,000,000.00

Rp700,000,000,000.00

Rp600,000,000,000.00

Rp500,000,000,000.00

Rp400,000,000,000.00

Rp300,000,000,000.00

Rp200,000,000,000.00

Rp100,000,000,000.00

Rp-
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Ba K e i n- dia M M M Lan
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Rp(100,000,000,000.00) sd ih ngL P er U an arD arD A se ta an Tan As l an se tL ida M
LA iha
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Rp(200,000,000,000.00) Ut
 GRAFIK PERUBAHAN DATA KEUANGAN
LAPORAN POSISI KEUANGAN
TI AGRI RESOURCES Tbk DAN ENTITAS ANAKNYA
PADA TAHUN 2015-2018

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ka
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 Column B
Column C
Column D
Column E

n ) a a n uk li s S
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