Aset Lancar

Kas dan setara kas

Investasi
Piutang Usaha -setelah dikurangi cadangan kerugian penurunan nilai sebesar Rp 5.51
Pihak Berelasi
Pihak ketiga
Investasi sewa neto pembiayaan yang akan jatuh tempo dalam waktu satu tahun
Piutang lain-lain
Piutang Lain-lain - Setelah dikurangi cadangan kerugian penurunan nilai sebesar Rp
Piutang pihak berelasi non-usaha yang akan jatuh tempo dalam waktu satu tahun
Persediaan-setelah dikurangi cadangan kerugiaan penurunan nilai masing-masing seb
Perlengkapan
Uang muka
Pajak Dibayar di Muka
Biaya dibayar dimuka yang akan jatu tempo dalam waktu satu tahun
Aset lain-lain
Jumlah Aset Lancar

Aset Tidak Lancar

Investasi
Piutang usaha -pihak ketiga
Piutang lain-lain - setelah dikurangi cadangan kerugian penurunan nilai masing-masin
Piutang pihak berelasi non-usaha - setelah dikurangi bagian yang akan jatuh tempo d
Uang muka
Investasi dalam saham
Biaya dibayar dimuka- setelah dikurangi bagian yang ak
Tanah yang belum dikembangkan
Aset tetap- setelah dikurangi akumulasi penyusutan masing-masing sebesar Rp. 1.22
Properti Investasi - setelah dikurangi akumulasi penyusustan masing-masing sebesa
Aset hak-guna - setelah dikurangi akumulasi penyusutan sebesar Rp. 21.558.864.515
Goodwill
Aset tak berwujud
Aset lain-lain - setelah dikurangi akumulasi amortisasi sebesar Rp. 4.120.703.537
Jumlah aset tidak lancar
JUMLAH ASET

LIABILITAS DAN EKUITAS

LIABILITAS
Liabilitas Jangka Pendek
Utang Bank
Utang Usaha
Utang Pajak
Beban Akrual
Setoran Jaminan
Liabilitas Kontrak
Uang muka diterima
sewa diterima dimuka
Uang muka setoran modal
Bagian Liabilitas jangkapanjang yang akan jatuh tempo dalam waktu satu tahun:
Dana syarikah temporer
Utang bank jangka panjang
Liabilitas sewa
Utang obligasi
Liablitas lain-lain
Jumlah Liabilitas Jangka Pendek

Liabilitas Jangka Panjang

Setoran jaminan
Liabilitas kontrak
Uang muka diterima
Sewa diterima dimuka
Liabilitas imbalan kerja jangka panjang
Taksiran liabilitas untuk pengembangan prasarana
Utang bank jangka panjang
Liabiltas sewa
Utang obligasi
Jumlah Liabilitas Jangka Panjang
JUMLAH LIABILITAS

EKUITAS
Modal Saham - Nominal Rp 100 per saham
per Modal Dasar 40.000.000.000 saham
Modal Ditempatkan dan disetor 21.171.385.812 saham pada 31 desember 2020 dan 19
Tambahan Modal disetor - bersih
Saham treasuri
Ekuitas pada perubahan ekuitas lainnya dari entitas asosiasi
Selisih nilai transaksi dengan kepentingan nonpengendali
Selisih penjabaran mata uang asing
Ekuitas pada keuntungan belum direalisasi atas kenaikan nilai investasi yang diukur p
Ekuitas pada keuntungan belum direalisasi atas kenaikan nilai investasi tersedia untuk
Saldo laba (defisit)
Ditentukan penggunannya
Belum ditentukan penggunannya
Kepentingan Non-Pengendali
JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
 PT BUMI SERPONG DAMAI
LAPORAN KEUANGAN KONSOLIDASIAN
METODE YEAR TO YEAR

2020 2019 2018

Rp 10,916,966,640,203 Rp 6,860,252,636,474 Rp 8,139,323,593,710

Rp 2,510,973,981,521 Rp 2,917,382,282,267 Rp 935,127,890,512

Rp 5,336,308,148 Rp 12,145,970,302 Rp 15,358,231,092

Rp 133,545,826,711 Rp 168,785,053,764 Rp 277,393,244,346
Rp - Rp - Rp 88,729,979,489

Rp 67,034,818,445 Rp 77,810,671,193 Rp 54,179,720,468

Rp - Rp 243,550,000,000 Rp 162,661,047,536
Rp 10,697,402,657,252 Rp 10,176,880,621,363 Rp 9,044,390,118,830
Rp - Rp - Rp 3,882,920,584
Rp 3,484,693,557,347 Rp 3,330,711,850,268 Rp 1,697,952,556,530
Rp 488,727,980,770 Rp 455,421,320,391 Rp 506,721,285,334
Rp 59,220,731,489 Rp 13,530,334,269 Rp 22,757,885,221
Rp 385,810,000 Rp 242,000,000 Rp 200,000,000
Rp 28,364,288,311,886 Rp 24,256,712,740,291 Rp 20,948,678,473,652

Rp 1,774,429,720,245 Rp 440,945,711,331 Rp 1,349,843,446,395

Rp 5,176,226 Rp 5,176,226 Rp 198,290,293
Rp 19,124,226,639 Rp 21,744,122,522 Rp -
Rp 19,840,494,007 Rp 18,572,500,286 Rp 14,409,514,881
Rp - Rp - Rp 1,602,982,458,378
Rp 6,779,596,617,067 Rp 7,065,871,748,856 Rp 7,476,691,157,018
Rp 79,732,283,584 Rp 25,506,434,680 Rp 22,881,174,731
Rp 12,428,838,764,952 Rp 12,068,737,024,723 Rp 11,913,374,148,535
Rp 584,619,322,260 Rp 631,541,383,154 Rp 676,536,086,022
Rp 8,296,075,662,640 Rp 8,251,942,578,182 Rp 8,084,982,223,550
Rp 15,107,756,294 Rp - Rp -
Rp 9,302,932,297 Rp 9,302,932,297 Rp 9,302,932,297
Rp 2,488,453,922,103 Rp 1,652,225,606,549 Rp -
Rp 3,511,396,550 Rp 1,741,093,350 Rp 1,612,298,800
Rp 32,498,638,274,864 Rp 30,188,136,312,156 Rp 31,152,813,730,900
Rp 60,862,926,586,750 Rp 54,444,849,052,447 Rp 52,101,492,204,552

Rp - Rp - Rp 250,000,000,000
Rp 933,984,491,331 Rp 695,301,096,484 Rp 1,162,638,344,339
Rp 87,207,606,593 Rp 108,665,621,511 Rp 125,221,452,840
Rp 309,911,580,332 Rp 198,794,687,658 Rp 229,822,449,573
Rp 264,433,719,864 Rp 235,649,116,437 Rp 197,583,540,340
Rp 4,138,767,533,507 Rp - Rp -
Rp 252,538,049,556 Rp 3,823,018,465,816 Rp 2,984,663,163,388
Rp 212,341,189,552 Rp 270,753,733,099 Rp 308,933,995,042
Rp 16,463,500,000 Rp 7,166,000,000 Rp 7,592,400,000

Rp - Rp - Rp 6,779,469,916
Rp 656,250,000,000 Rp 640,663,650,000 Rp 131,250,000,000
Rp 9,557,139,616 Rp - Rp 3,481,887,520
Rp 4,846,465,920,981 Rp - Rp 435,554,090,719
Rp 237,704,493,228 Rp 179,429,171,861 Rp 387,712,589,349
Rp 11,965,625,224,560 Rp 6,159,441,542,866 Rp 6,231,233,383,026

Rp 116,236,097,355 Rp 100,222,441,734 Rp 138,453,717,276

Rp 1,745,836,940,620 Rp - Rp -
Rp - Rp 840,891,346,140 Rp 1,290,880,696,522
Rp 535,794,188,894 Rp 531,518,226,184 Rp 571,087,733,472
Rp 357,268,317,996 Rp 436,517,744,583 Rp 377,573,429,675
Rp 62,278,400,000 Rp 62,278,400,000 Rp 74,134,832,465
Rp 3,631,250,000,000 Rp 4,291,279,189,976 Rp 3,247,272,359,948
Rp 18,138,877,248 Rp - Rp -
Rp 7,959,396,064,283 Rp 8,475,194,279,119 Rp 9,883,958,101,918
Rp 14,426,198,886,396 Rp 14,737,901,627,736 Rp 15,583,360,871,276
Rp 26,391,824,110,956 Rp 20,897,343,170,602 Rp 21,814,594,254,302

Rp 2,117,136,581,200 Rp 1,924,669,619,200 Rp 1,924,669,619,200

Rp 7,462,973,542,508 Rp 6,411,155,813,452 Rp 6,411,155,813,452
Rp (288,001,650,093) Rp (288,001,650,093) Rp (288,001,650,093)
Rp 459,993,195 Rp 459,993,195 Rp 459,993,195
Rp (123,981,512,014) Rp (125,691,070,374) Rp (138,832,791,854)
Rp (149,346,178,143) Rp (70,050,012,840) Rp (325,385,471,215)
Rp 74,244,000,000 Rp - Rp -
Rp - Rp 6,966,298,928 Rp 6,778,455,642

Rp 43,812,873,217 Rp 41,812,873,217 Rp 39,812,873,217

Rp 20,982,036,769,142 Rp 21,248,132,166,540 Rp 18,479,076,131,565
Rp 4,351,768,056,812 Rp 4,398,051,850,620 Rp 4,177,164,977,141
Rp 34,471,102,475,824 Rp 33,547,505,881,845 Rp 30,286,897,950,250
Rp 60,862,926,586,780 Rp 54,444,849,052,447 Rp 52,101,492,204,552
 (dalam Rupiah)
Change Analysis 2018 Change Analysis 2017
Amount Percent Amount Percent

Rp 4,056,714,003,729 59.13% Rp (1,279,070,957,236) -15.71%

Rp (406,408,300,746) -13.93% Rp 1,982,254,391,755 211.98%

Rp (6,809,662,154) -56.07% Rp (3,212,260,790) -20.92%

Rp (35,239,227,053) -20.88% Rp (108,608,190,582) -39.15%
Rp - #DIV/0! Rp (88,729,979,489) -100.00%

Rp (10,775,852,748) -13.85% Rp 23,630,950,725 43.62%

Rp (243,550,000,000) -100.00% Rp 80,888,952,464 49.73%
Rp 520,522,035,889 5.11% Rp 1,132,490,502,533 12.52%
Rp - #DIV/0! Rp (3,882,920,584) -100.00%
Rp 153,981,707,079 4.62% Rp 1,632,759,293,738 96.16%
Rp 33,306,660,379 7.31% Rp (51,299,964,943) -10.12%
Rp 45,690,397,220 337.69% Rp (9,227,550,952) -40.55%
Rp 143,810,000 59.43% Rp 42,000,000 21.00%
Rp 4,107,575,571,595 16.93% Rp 3,308,034,266,639 15.79%

Rp 1,333,484,008,914 302.41% Rp (908,897,735,064) -67.33%

Rp - 0.00% Rp (193,114,067) -97.39%
Rp (2,619,895,883) -12.05% Rp 21,744,122,522 #DIV/0!
Rp 1,267,993,721 6.83% Rp 4,162,985,405 28.89%
Rp - #DIV/0! Rp (1,602,982,458,378) -100.00%
Rp (286,275,131,789) -4.05% Rp (410,819,408,162) -5.49%
Rp 54,225,848,904 212.60% Rp 2,625,259,949 11.47%
Rp 360,101,740,229 2.98% Rp 155,362,876,188 1.30%
Rp (46,922,060,894) -7.43% Rp (44,994,702,868) -6.65%
Rp 44,133,084,458 0.53% Rp 166,960,354,632 2.07%
Rp 15,107,756,294 #DIV/0! Rp - #DIV/0!
Rp - 0.00% Rp - 0.00%
Rp 836,228,315,554 50.61% Rp 1,652,225,606,549 #DIV/0!
Rp 1,770,303,200 101.68% Rp 128,794,550 7.99%
Rp 2,310,501,962,708 7.65% Rp (964,677,418,744) -3.10%
Rp 6,418,077,534,303 11.79% Rp 2,343,356,847,895 4.50%

Rp - #DIV/0! Rp (250,000,000,000) -100.00%

Rp 238,683,394,847 34.33% Rp (467,337,247,855) -40.20%
Rp (21,458,014,918) -19.75% Rp (16,555,831,329) -13.22%
Rp 111,116,892,674 55.90% Rp (31,027,761,915) -13.50%
Rp 28,784,603,427 12.22% Rp 38,065,576,097 19.27%
Rp 4,138,767,533,507 #DIV/0! Rp - #DIV/0!
Rp (3,570,480,416,260) -93.39% Rp 838,355,302,428 28.09%
Rp (58,412,543,547) -21.57% Rp (38,180,261,943) -12.36%
Rp 9,297,500,000 129.74% Rp (426,400,000) -5.62%
Rp - #DIV/0! Rp - #DIV/0!
Rp - #DIV/0! Rp (6,779,469,916) -100.00%
Rp 15,586,350,000 2.43% Rp 509,413,650,000 388.12%
Rp 9,557,139,616 #DIV/0! Rp (3,481,887,520) -100.00%
Rp 4,846,465,920,981 #DIV/0! Rp (435,554,090,719) -100.00%
Rp 58,275,321,367 32.48% Rp (208,283,417,488) -53.72%
Rp 5,806,183,681,694 94.26% Rp (71,791,840,160) -1.15%

Rp 16,013,655,621 15.98% Rp (38,231,275,542) -27.61%

Rp 1,745,836,940,620 #DIV/0! Rp - #DIV/0!
Rp (840,891,346,140) -100.00% Rp (449,989,350,382) -34.86%
Rp 4,275,962,710 0.80% Rp (39,569,507,288) -6.93%
Rp (79,249,426,587) -18.15% Rp 58,944,314,908 15.61%
Rp - 0.00% Rp (11,856,432,465) -15.99%
Rp (660,029,189,976) -15.38% Rp 1,044,006,830,028 32.15%
Rp 18,138,877,248 #DIV/0! Rp - #DIV/0!
Rp (515,798,214,836) -6.09% Rp (1,408,763,822,799) -14.25%
Rp (311,702,741,340) -2.11% Rp (845,459,243,540) -5.43%
Rp 5,494,480,940,354 26.29% Rp (917,251,083,700) -4.20%

Rp 192,466,962,000 10.00% Rp - 0.00%

Rp 1,051,817,729,056 16.41% Rp - 0.00%
Rp - 0.00% Rp - 0.00%
Rp - 0.00% Rp - 0.00%
Rp 1,709,558,360 -1.36% Rp 13,141,721,480 -9.47%
Rp (79,296,165,303) 113.20% Rp 255,335,458,375 -78.47%
Rp 74,244,000,000 #DIV/0! Rp - #DIV/0!
Rp (6,966,298,928) -100.00% Rp 187,843,286 2.77%
Rp - #DIV/0! Rp - #DIV/0!
Rp 2,000,000,000 4.78% Rp 2,000,000,000 5.02%
Rp (266,095,397,398) -1.25% Rp 2,769,056,034,975 14.98%
Rp (46,283,793,808) -1.05% Rp 220,886,873,479 5.29%
Rp 923,596,593,979 2.75% Rp 3,260,607,931,595 10.77%
Rp 6,418,077,534,333 11.79% Rp 2,343,356,847,895 4.50%
 PT BUMI SERPONG
LAPORAN LABA RUGI DAN PENGHASIL
METODE KOMPARATIF (YE

2020 2019
PENDAPATAN 2,452,679.00 2,583,238.00
BEBAN POKOK PENDAPATAN 2,326,699.00 2,425,281.00
LABA KOTOR 125,980.00 157,957.00

Beban Penjualan - 46,589.00 - 59,640.00

Beban Umum dan Administrasi - 50,870.00 - 69,296.00
Beban Keuangan - 157,871.00 - 198,604.00
Keuntungan (Kerugian) kurs mata uang asing bersih 26,064.00 - 113,498.00
Kerugian lain-lain - NETO - 18,393.00 - 15,308.00

Rugi Sebelum Pajak - 121,679.00 - 298,389.00

Manfaat Pajak - bersih 46,356.00 70,275.00

RUGI BERSIH TAHUN BERJALAN - 75,323.00 - 228,114.00

Penghasilan Komprehensif lain setelah pajak penghasilan

Pos yang tidak akan direklasifikasi ke laba rugi :
Pengukuran kembali atas liabilitas imbalan pasti - 128.00 14,572.00
Keuntungan revaluasi aset tetap - 82,388.00
Jumlah Penghasilan Komprehensif Lain Tahun Berjalan - 128.00 96,960.00
JUMLAH RUGI KOMPREHENSIF TAHUN BERJALAN - 75,451.00 - 131,154.00

RUGI BERSIH TAHUN BERJALAN YANG DAPAT DIATRIBUSIKAN :

Pemilik Entitas Induk - 75,323.00 - 228,114.00
Kepentingan non pengendali - -
Rugi bersih tahun berjalan - 75,323.00 - 228,114.00

JUMLAH RUGI KOMPREHENSIF YANG DAPAT DIATRIBUSIKAN :

Pemilik Entitas Induk - 75,451.00 - 131,154.00
Kepentingan non pengendali - -
Jumlah Rugi Komprehensif Tahun Berjalan - 75,451.00 - 131,154.00

RUGI PER SAHAM DASAR (dalam rupiah penuh) - 8.10 - 25.20

PT BUMI SERPONG DAMAI
GI DAN PENGHASILAN KOMPREHENSIF LAIN
E KOMPARATIF (YEAR TO YEAR)
(dalam ribuan Rupiah)
Change Analysis 2020-2019 Change Analysis 2019-2018
2018 Amount Percent Amount
2,655,673.00 - 130,559.00 -5% - 72,435.00
2,425,658.00 - 98,582.00 -4% - 377.00
230,015.00 - 31,977.00 -20% - 72,058.00

- 62,833.00 13,051.00 -22% 3,193.00

- 67,828.00 18,426.00 -27% - 1,468.00
- 185,877.00 40,733.00 -21% - 12,727.00
- 66,583.00 139,562.00 -123% - 46,915.00
- 24,117.00 - 3,085.00 20% 8,809.00

- 177,223.00 176,710.00 -59% - 121,166.00

- 112,114.00 - 23,919.00 -34% 182,389.00

- 289,337.00 152,791.00 -67% 61,223.00

- 83.00 - 14,700.00 -101% 14,655.00

- 70,401.00 - 82,388.00 -100% 152,789.00
- 70,484.00 - 97,088.00 -100% 167,444.00
- 359,821.00 55,703.00 -42% 228,667.00

- 289,337.00 152,791.00 -67% 61,223.00

-
- 289,337.00 152,791.00 -67% 61,223.00

- 359,821.00 55,703.00 -42% 228,667.00

-
- 359,821.00 55,703.00 -42% 228,667.00

- 34.80 17.10 -68% 9.60

ge Analysis 2019-2018
Percent
-3%
0%
-31%

-5%
2%
7%
70%
-37%

68%

-163%

-21%

-17657%
-217%
-238%
-64%

-21%

-21%

-64%

-64%

-28%
 L

Aset Lancar
Kas dan setara kas
Investasi
Piutang usaha :
Pihak Ketiga
Piutang lain-lain :
Pihak Ketiga

Persediaan
Tanah untuk pengembangan - Bagian Lancar
Pajak Dibayar di Muka
Biaya dibayar dimuka
Uang muka

Jumlah Aset Lancar

Aset Tidak Lancar

Investasi pada entitas asosiasi dan ventura bersama
Penyertaan saham
Aset keuangan derivatif

Aset tetap - Neto

Aset tak berwujud - Neto
Aset hak guna - Neto
Properti Investasi - Neto
Tanah untuk pengembangan - Bagian tidak lancar
Aset Pajak tangguhan
Taksiran tagihan restitusi pajak penghasilan

Uang Jaminan dan Deposit lain

Kas yang dibatasi penggunanya
Total Aset Tidak Lancar
JUMLAH ASET

LIABILITAS DAN EKUITAS

LIABILITAS
Liabilitas Jangka Pendek
Pinjaman bank jangka pendek
Utang usaha kepada pihak ketiga
Utang lain-lain
Utang pajak
Biaya masih harus dibayar
Utang dividen
Uang muka pelanggan – Bagian jangka pendek
Uang jaminan pelanggan - Bagian jangka pendek
Pendapatan ditangguhkan – Bagian jangka pendek
Bagian Liabilitas jangkapanjang yang akan jatuh tempo dalam waktu satu tahun:
Utang jangka panjang – Current portion of Bagian jangka pendek:
Pinjaman bank
Utang sewa

Jumlah Liabilitas Jangka Pendek

Liabilitas Jangka Panjang

Utang jangka panjang setelah dikurangi bagian jangka pendek:
Senior Notes
Pinjaman bank
Utang sewa
Pendapatan ditangguhkan – Bagian jangka panjang
Uang muka pelanggan – Bagian jangka panjang
Uang jaminan pelanggan - Bagian jangka panjang
Liabilitas imbalan pasca kerja
Liabilitas pajak tangguhan
Jumlah Liabilitas Jangka Panjang
JUMLAH LIABILITAS

EKUITAS
Modal Saham - Saham Seri A 1.800.000.000 = Rp 500 per saham
dan Saham Seri B 28.000.000 = Rp 75 per saham
Modal Ditempatkan dan disetor 711.956.815 saham seri A dan 20.112.931.554 saham
Tambahan Modal disetor - bersih
Saham treasuri
Saldo laba :
Telah ditentukan penggunanya
Belum ditentukan penggunannya
Cadangan Penjabaran :
Mata uang asing
Komponen ekuitas lainnya
Ekuitas yang dapat diatribusikan kepada pemilik Entitas Induk
Kepentingan Non-Pengendali

JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
 PT KAWASAN INDUSTRI JABABEKA
LAPORAN KEUANGAN KONSOLIDASIAN
METODE YEAR TO YEAR

2020 2019 2018

Rp 1,178,458,368,683 Rp 1,005,108,029,387 Rp 878,874,959,963

Rp 4,021,895,657 Rp 23,500,000,000 Rp 46,800,000,000

Rp 309,741,525,487 Rp 563,138,417,937 Rp 716,399,919,042

Rp 64,259,323,111 Rp 81,905,626,143 Rp 69,977,029,361

Rp 1,513,173,854,925 Rp 1,398,737,903,587 Rp 1,281,882,400,412

Rp 4,876,183,781,438 Rp 4,909,582,422,607 Rp 4,676,770,759,103
Rp 53,526,692,847 Rp 39,035,231,034 Rp 25,408,979,583
Rp 7,870,993,012 Rp 6,688,998,968 Rp 8,784,710,780
Rp 512,489,908,995 Rp 513,189,112,802 Rp 477,927,114,842

Rp 8,519,726,344,155 Rp 8,540,885,742,465 Rp 8,182,825,873,086

Rp 259,331,846,288 Rp 260,053,092,199 Rp 253,905,503,887

Rp 28,971,862,500 Rp 28,971,862,500 Rp 28,971,862,500
Rp 329,070,087,254 Rp 342,725,151,511 Rp 351,273,074,714

Rp 2,033,797,383,048 Rp 2,140,893,989,406 Rp 2,247,379,289,162

Rp 6,096,698,576 Rp 4,013,207,917 Rp -
Rp 2,183,385,689 Rp - Rp -
Rp 67,543,328,885 Rp 71,584,675,974 Rp 664,769,675
Rp 651,081,524,942 Rp 620,509,379,331 Rp 586,450,010,473
Rp 23,276,754,167 Rp 29,923,594,249 Rp 26,313,880,710
Rp 156,492,549,248 Rp 74,950,002,305 Rp 79,506,934,152

Rp 12,630,616,289 Rp 12,975,872,689 Rp 10,650,976,688

Rp 109,973,598,829 Rp 57,125,008,766 Rp 15,830,068,980
Rp 3,680,449,635,715 Rp 3,643,725,836,847 Rp 3,600,946,370,941
Rp 12,200,175,979,870 Rp 12,184,611,579,312 Rp 11,783,772,244,027
Rp 35,262,500,000 Rp 64,554,522,499 Rp 94,874,699,703
Rp 124,328,868,239 Rp 136,977,520,450 Rp 135,847,167,024
Rp 83,134,312,606 Rp 138,307,871,702 Rp 123,917,591,732
Rp 36,517,779,860 Rp 55,289,745,236 Rp 54,028,335,359
Rp 287,618,169,045 Rp 237,149,056,488 Rp 278,015,723,131
Rp 147,949,389 Rp 147,949,389 Rp 147,949,389
Rp 751,523,317,045 Rp 703,941,724,648 Rp 390,032,402,553
Rp 747,407,715 Rp 463,524,525 Rp -
Rp 13,078,503,974 Rp 10,207,122,586 Rp 9,711,650,056

Rp 45,662,917,795 Rp 48,485,606,540 Rp 55,737,256,453

Rp 739,549,097 Rp 399,063,266 Rp 2,604,582,452

Rp 1,378,761,274,765 Rp 1,395,923,707,329 Rp 1,144,917,357,852

Rp 4,082,894,534,318 Rp 3,984,609,348,477 Rp 4,113,191,486,278

Rp 73,524,998,869 Rp 79,381,801,460 Rp 92,150,267,564
Rp 1,489,540,222 Rp - Rp 399,063,266
Rp 13,601,269,254 Rp 17,556,687,129 Rp 14,396,461,087
Rp 153,878,020 Rp 1,853,242,930 Rp 151,949,671
Rp 99,084,825,884 Rp 91,618,521,788 Rp 86,625,653,802
Rp 209,665,186,979 Rp 206,022,876,503 Rp 182,077,406,231
Rp 80,745,962,978 Rp 100,630,164,380 Rp 97,353,720,083
Rp 4,561,160,196,524 Rp 4,481,672,642,667 Rp 4,586,346,007,982
Rp 5,939,921,471,289 Rp 5,877,596,349,996 Rp 5,731,263,365,834

Rp 1,864,448,274,050 Rp 1,864,448,274,050 Rp 1,864,448,274,050

Rp 1,396,068,999,121 Rp 1,396,068,999,121 Rp 1,396,068,999,121
Rp (47,843,709,726) Rp - Rp -

Rp 450,000,000 Rp 450,000,000 Rp 400,000,000

Rp 1,947,908,987,384 Rp 2,049,177,515,313 Rp 1,930,421,313,044

Rp 46,342,161,379 Rp 44,908,936,248 Rp 53,000,646,217

Rp 30,610,522,165 Rp 17,649,116,446 Rp 15,847,712,353
Rp 5,237,985,234,373 Rp 5,372,702,841,178 Rp 5,260,186,944,785
Rp 1,022,269,274,208 Rp 934,312,388,138 Rp 792,321,933,408

Rp 6,260,254,508,581 Rp 6,307,015,229,316 Rp 6,052,508,878,193

Rp 12,200,175,979,870 Rp 12,184,611,579,312 Rp 11,783,772,244,027
 (dalam Rupiah)
Change Analysis 2018 Change Analysis 2017
Amount Percent Amount Percent

Rp 173,350,339,296 17.25% Rp 126,233,069,424 14.36%

Rp (19,478,104,343) -82.89% Rp (23,300,000,000) -49.79%

Rp (253,396,892,450) -45.00% Rp (153,261,501,105) -21.39%

Rp (17,646,303,032) -21.54% Rp 11,928,596,782 17.05%

Rp 114,435,951,338 8.18% Rp 116,855,503,175 9.12%

Rp (33,398,641,169) -0.68% Rp 232,811,663,504 4.98%
Rp 14,491,461,813 37.12% Rp 13,626,251,451 53.63%
Rp 1,181,994,044 17.67% Rp (2,095,711,812) -23.86%
Rp (699,203,807) -0.14% Rp 35,261,997,960 7.38%

Rp (21,159,398,310) -0.25% Rp 358,059,869,379 4.38%

Rp (721,245,911) -0.28% Rp 6,147,588,312 2.42%

Rp - 0.00% Rp - 0.00%
Rp (13,655,064,257) -3.98% Rp (8,547,923,203) -2.43%

Rp (107,096,606,358) -5.00% Rp (106,485,299,756) -4.74%

Rp 2,083,490,659 51.92% Rp 4,013,207,917 #DIV/0!
Rp 2,183,385,689 #DIV/0! Rp - #DIV/0!
Rp (4,041,347,089) -5.65% Rp 70,919,906,299 10668.34%
Rp 30,572,145,611 4.93% Rp 34,059,368,858 5.81%
Rp (6,646,840,082) -22.21% Rp 3,609,713,539 13.72%
Rp 81,542,546,943 108.80% Rp (4,556,931,847) -5.73%

Rp (345,256,400) -2.66% Rp 2,324,896,001 21.83%

Rp 52,848,590,063 92.51% Rp 41,294,939,786 260.86%
Rp 36,723,798,868 1.01% Rp 42,779,465,906 1.19%
Rp 15,564,400,558 0.13% Rp 400,839,335,285 3.40%
Rp (29,292,022,499) -45.38% Rp (30,320,177,204) -31.96%
Rp (12,648,652,211) -9.23% Rp 1,130,353,426 0.83%
Rp (55,173,559,096) -39.89% Rp 14,390,279,970 11.61%
Rp (18,771,965,376) -33.95% Rp 1,261,409,877 2.33%
Rp 50,469,112,557 21.28% Rp (40,866,666,643) -14.70%
Rp - 0.00% Rp - 0.00%
Rp 47,581,592,397 6.76% Rp 313,909,322,095 80.48%
Rp 283,883,190 61.24% Rp 463,524,525 #DIV/0!
Rp 2,871,381,388 28.13% Rp 495,472,530 5.10%
Rp - #DIV/0! Rp - #DIV/0!

Rp (2,822,688,745) -5.82% Rp (7,251,649,913) -13.01%

Rp 340,485,831 85.32% Rp (2,205,519,186) -84.68%

Rp (17,162,432,564) -1.23% Rp 251,006,349,477 21.92%

Rp 98,285,185,841 2.47% Rp (128,582,137,801) -3.13%

Rp (5,856,802,591) -7.38% Rp (12,768,466,104) -13.86%
Rp 1,489,540,222 #DIV/0! Rp (399,063,266) -100.00%
Rp (3,955,417,875) -22.53% Rp 3,160,226,042 21.95%
Rp (1,699,364,910) -91.70% Rp 1,701,293,259 1119.64%
Rp 7,466,304,096 8.15% Rp 4,992,867,986 5.76%
Rp 3,642,310,476 1.77% Rp 23,945,470,272 13.15%
Rp (19,884,201,402) -19.76% Rp 3,276,444,297 3.37%
Rp 79,487,553,857 1.77% Rp (104,673,365,315) -2.28%
Rp 62,325,121,293 1.06% Rp 146,332,984,162 2.55%

Rp - 0.00% Rp - 0.00%
Rp - 0.00% Rp - 0.00%
Rp (47,843,709,726) #DIV/0! Rp - #DIV/0!

Rp - 0.00% Rp 50,000,000 12.50%

Rp (101,268,527,929) -4.94% Rp 118,756,202,269 6.15%

Rp 1,433,225,131 3.19% Rp (8,091,709,969) -15.27%

Rp 12,961,405,719 73.44% Rp 1,801,404,093 11.37%
Rp (134,717,606,805) -2.51% Rp 112,515,896,393 2.14%
Rp 87,956,886,070 9.41% Rp 141,990,454,730 17.92%

Rp (46,760,720,735) -0.74% Rp 254,506,351,123 4.20%

Rp 15,564,400,558 0.13% Rp 400,839,335,285 3.40%
 PT KAWASAN INDUSTRI JABAB
LAPORAN LABA RUGI DAN PENGHASILAN KO
METODE KOMPARATIF (YEAR TO

2020 2019
PENDAPATAN 2,396,086,017,034 2,253,944,326,651
BEBAN POKOK PENDAPATAN 1,377,666,961,608 1,410,492,976,216
LABA KOTOR 1,018,419,055,426 843,451,350,435

Beban Penjualan - 57,275,385,590 - 89,763,363,236

Beban Umum dan Administrasi - 466,013,523,208 - 455,780,429,434
Pendapatan Keuangan 35,225,819,338 39,011,582,419
Beban Keuangan - 466,625,220,101 - 424,681,442,452
Beban Pajak Final - 24,512,390,467 - 41,205,319,766
Pendapatan (Beban) lain lain neto - 1,733,296,656 302,241,493,190

Laba Sebelum (Beban) Manfaat Pajak Penghasilan 37,485,058,742 173,273,871,156

(Beban) Manfaat Pajak Penghasilan

Kini - 2,809,753,741 - 32,627,802,605
Tangguhan 10,574,568,534 494,238,517
Beban Pajak Penghasilan Neto 7,764,814,793 - 32,133,564,088

LABA NETO TAHUN BERJALAN 45,249,873,535 141,140,307,068

Penghasilan Komprehensif lain setelah pajak penghasilan

Pos yang tidak akan direklasifikasi ke laba rugi :
Laba pengukuran kembali atas liabilitas imbalan pasca kerja 14,823,613,881 1,962,373,368
Pajak penghasilan terkait - 1,862,208,162 - 160,969,275

Pos yang akan direklasifikasi ke laba rugi :

Cadangan penjabaran mata uang asing 1,433,225,131 - 8,091,709,969

(Rugi) Laba komprehensif lain- setelah pajak 14,394,630,850 - 6,290,305,876

PENGHASILAN KOMPREHENSIF NETO 59,644,504,385 134,850,001,192

Laba neto yang diatribusikan kepada :

Pemilik Entitas Induk - 47,794,388,214 118,806,202,269
Kepentingan non pengendali 93,044,261,749 22,334,104,799
TOTAL 45,249,873,535 141,140,307,068

PENGHASILAN KOMPREHENSIF NETO YANG DAPAT DIATRIBUSIK

Pemilik Entitas Induk - 33,399,757,364 112,515,896,393
Kepentingan non pengendali 93,044,261,749 22,334,104,799
TOTAL 59,644,504,385 134,850,001,192
LABA PER SAHAM DASAR (dalam rupiah penuh) 2.31 5.71
AN INDUSTRI JABABEKA
N PENGHASILAN KOMPREHENSIF LAIN
PARATIF (YEAR TO YEAR)
(dalam ribuan Rupiah)
Change Analysis 2020-2019 Change Analysis 2019-2018
2018 Amount Percent Amount Percent
2,711,870,473,438 142,141,690,383 6% - 457,926,146,787 -17%
1,532,846,064,249 - 32,826,014,608 -2% - 122,353,088,033 -8%
1,179,024,409,189 174,967,704,991 21% - 335,573,058,754 -28%

- 99,149,800,244 32,487,977,646 -36% 9,386,437,008 -9%

- 442,973,236,212 - 10,233,093,774 2% - 12,807,193,222 3%
63,929,348,564 - 3,785,763,081 -10% - 24,917,766,145 -39%
- 384,855,701,622 - 41,943,777,649 10% - 39,825,740,830 10%
- 32,558,979,103 16,692,929,299 -41% - 8,646,340,663 27%
- 197,986,761,237 - 303,974,789,846 -101% 500,228,254,427 -253%

85,429,279,335 - 135,788,812,414 -78% 87,844,591,821 103%

- 23,969,915,267 29,818,048,864 -91% - 8,657,887,338 36%

5,641,038,875 10,080,330,017 2040% - 5,146,800,358 -91%
- 18,328,876,392 39,898,378,881 -124% - 13,804,687,696 75%

67,100,402,943 - 95,890,433,533 -68% 74,039,904,125 110%

37,363,140,240 12,861,240,513 655% - 35,400,766,872 -95%

- 5,091,832,114 - 1,701,238,887 1057% 4,930,862,839 -97%

15,914,414,383 9,524,935,100 -118% - 24,006,124,352 -151%

48,185,722,509 20,684,936,726 -329% - 54,476,028,385 -113%

115,286,125,452 - 75,205,496,807 -56% 19,563,875,740 17%

40,971,008,075 - 166,600,590,483 -140% 77,835,194,194 190%

26,129,394,868
67,100,402,943 - 95,890,433,533 -68% 74,039,904,125 110%

89,156,730,584 - 145,915,653,757 -130% 23,359,165,809 26%

26,129,394,868
115,286,125,452 - 75,205,496,807 -56% 19,563,875,740 17%
1.97 - 3.40 -60% 3.74 190%
- 980,933,996,684 - 670,177,479,279
Perhitungan Analisis Ratio

Liquidity 2020 2019 2018

Current Ratio 2.37 3.94 3.36
Acid-test Ratio (Quick Ratio) 0.92 1.14 1.35
Collection period 69441067430 9.05E+10

Capital Structure and Solvency

Total debt to equity 3.19 3.15 3.07
Long term debt to equity 2.45 2.40 2.46
Time interest earned

Return on Investment
Return on assets 1.4%
Return on common equity 0.3% 1.4%

Operating Performance
Gross profit margin 97.6% 96%
Operating profit margin (pretax) -40.9% -29.7%
Net profit margin

Asset Utilization
Accounts receivable turnover
Total asset turnover

Market Measures
Price-to-earnings
Earnings yield
Price-to-book
1.46E+11
Perhitungan Analisis Ratio

Liquidity 2020 2019 2018

Current Ratio 6.18 6.12 7.15
Acid-test Ratio (Quick Ratio) 1.08 1.14 1.43
Collection period 56.2 96.9 118.1 374000848598

Capital Structure and Solvency

Total debt to equity 3.19 3.15 3.07
Long term debt to equity 2.45 2.40 2.46
Time interest earned

Return on Investment
Return on assets 0.3% 1.4% 1%
Return on common equity 0.3% 1.4%

Operating Performance
Gross profit margin 97.6% 96%
Operating profit margin (pretax) -40.9% -29.7%
Net profit margin

Asset Utilization
Accounts receivable turnover 7.01 3.73 3.61
Total asset turnover 0.13 0.12

Market Measures
Price-to-earnings
Earnings yield
Price-to-book
645044044080 786376948403