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TUGAS E-LEARNING

Mata Kuliah : Analisis Laporan Keuangan


Deadline : Kamis, 16 Juli 2020

Berdasarkan laporan Laba Rugi dan Neraca PT. Indofood Sukses Makmur Tbk, coba Anda
lakukan :
a. Analisis Perbandingan pada Laporan Laba Rugi PT. Indofood Sukses Makmur Tbk Tahun
2018-2019.
b. Analisis Common Size pada Laporan Neraca PT. Indofood Sukses Makmur Tbk Tahun 2018-
2019.

LAPORAN LABA RUGI

Notes 2019 2018

BEBAN POKOK PENJUALAN 31,32 13.372.368 12.369.801 COST OF GOODS SOLD

LABA BRUTO 5.797.472 5.261.360 GROSS PROFIT

Beban umum dan administrasi 31 (1.176.874 ) (977.972 ) expenses

Beban operasi lain 2,28,31 (70.493 ) (79.822 ) Other operating expenses

LABA USAHA 36 2.577.963 2.481.909 INCOME FROM OPERATIONS

dan ventura bersama 2,9,36 (44.929 ) (52.196 ) joint ventures

LABA SEBELUM BEBAN PAJAK INCOME BEFORE INCOME TAX


PENGHASILAN EXPENSE
Beban Pajak Penghasilan 2,3,18,36 (706.262) (612.985 ) Income Tax Expense

Penghasilan (rugi) komprehensif lain (losses)

bersama 9 (4.850 ) (9.232 ) joint ventures

lain dari entitas asosiasi dan ventura income (losses) of associates and

periode berjalan 258.493 161.466 for the period

PERIODE BERJALAN 1.892.795 1.618.172 INCOME FOR THE PERIOD


Kepentingan nonpengendali 284.895 268.136 Non-controlling interests

Total 1.634.302 1.456.706 Total

kepada: the period attributable to:

Kepentingan nonpengendali 313.477 270.741 Non-controlling interests

Total 1.892.795 1.618.172 Total

PEMILIK ENTITAS INDUK HOLDERS OF THE PARENT ENTITY

LAPORAN NERACA

Catatan/ 31 Maret 2019/ 31 Desember 2018/


March 31, 2019 December 31, 2018
ASET ASSETS

ASET LANCAR CURRENT ASSETS

Usaha 3,6 Trade

Pihak berelasi 31 1.388.647 1.143.472 Related parties

Bukan usaha Non-trade

Pajak dibayar dimuka 2,3,18 430.377 503.769 Prepaid taxes

ASET TIDAK LANCAR NON-CURRENT ASSETS

Aset tak berwujud - neto 2,3,12 2.111.018 2.136.679 Intangible assets - net
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

LIABILITAS LIABILITIES

kepentingan nonpengendali 1 7.000 - from non-controlling interests

Total Non-Current

TOTAL LIABILITAS 46.290.406 46.620.996 TOTAL LIABILITIES

EKUITAS EQUITY

Tambahan modal disetor 2,22 283.732 283.732 Additional paid-in capital

Entitas Induk 35.186.328 33.614.280 the Parent Entity

EKUITAS 98.091.381 96.537.796 EQUITY