Rp80,207,862,904 95.44% 0.95 1.

23
Rp84,043,258,686 27.63% 0.28
Rp56,988,044,073

Rp72,385,157,397 85.99% 0.86 1.31

Rp84,180,581,813 44.56% 0.45
Rp34,873,724,745

Rp146,138,557,283 12.33 1233%

Rp153,713,878,373 13.99 1399%

Rp11,850,236,113 1.49 149%

Rp10,990,004,495 1.72 172%

Rp98,190,640,839
Rp89,327,328,853

Rp2,015
Rp2
 2015 Rp5,215,504,200 -2 4 -Rp10,431,008,400
2016 Rp5,339,983,800 -1 1 -Rp5,339,983,800
2017 Rp5,743,478,000 0 0 Rp0
2018 Rp6,076,389,200 1 1 Rp6,076,389,200
2019 Rp6,518,900,350 2 4 Rp13,037,800,700
2020 Rp28,894,255,550 0 10 Rp3,343,197,700

a Rp288,942,555,500
50
Rp5,778,851,110

b Rp16,715,988,500
50
Rp334,319,770

a+bx Rp6,781,810,420

4.03%

Penjualan Rp5,775,000,000 Rp5,775,000,000

Penjualan K Rp4,725,000,000 Rp4,725,000,000
Total Penj Rp10,500,000,000 4.03% Rp10,923,150,000
HPP Rp8,250,000,000 4.03% Rp8,582,475,000
Laba Rugi Rp2,250,000,000 Rp0 Rp0 Rp2,340,675,000
Biaya Opera Rp430,900,230 4.03% Rp448,265,509
Biaya Perj Rp170,000,000 4.03% Rp176,851,000
Biaya Prom Rp91,000,000 4.03% Rp94,667,300
Biaya Peny Rp120,400,000 Rp120,400,000
Biaya Peraw Rp118,500,570 Rp118,500,570
Jumlah Bi Rp930,800,800 Rp958,684,379
Biaya Bung Rp47,800,800 Rp47,800,800
Total Biay Rp978,601,600 Rp1,006,485,179
Laba Oper Rp1,271,398,400 Rp1,334,189,821
Pajak 30% Rp381,419,520 Rp381,419,520
Laba Bersi Rp889,978,880 Rp952,770,301
Laba Ditah Rp355,991,552 Rp190,554,060
Kas Rp1,760,550,600 4.03% Rp1,831,500,789 Rp70,950,189
Piutang Rp1,225,600,500 4.03% Rp1,274,992,200 Rp49,391,700
Persediaan Bahan Baku Rp712,430,500 4.03% Rp741,141,449 Rp28,710,949
Persediaan Barang Jadi Rp612,340,500 4.03% Rp637,017,822 Rp24,677,322
Persediaan Barang dalam Proses Rp447,430,500 4.03% Rp465,461,949 Rp18,031,449
Asuransi Bayar Dimuka Rp369,500,000 4.03% Rp384,390,850 Rp14,890,850
Total Aktiva Lancar Rp5,127,852,600 Rp5,334,505,060 Rp206,652,460
Aktiva Tetap:
Tanah Rp1,572,842,000 4.03% Rp1,636,227,533 Rp63,385,533
Bangunan Rp1,825,546,500 4.03% Rp1,899,116,024 Rp73,569,524
Akum. Penyusutan Bangunan -Rp1,095,327,500 -Rp1,095,327,500 Rp0
Mesin Rp733,315,745 4.03% Rp762,868,370 Rp29,552,625
Akum. Penyusutan Mesin -Rp439,989,450 -Rp439,989,450 Rp0
Peralatan Kantor Rp126,719,301 4.03% Rp131,826,089 Rp5,106,788
Akum. Penyusutan Prlt. Kantor -Rp76,031,580 -Rp76,031,580 Rp0
Kendaraan Rp2,980,700,850 4.03% Rp3,100,823,094 Rp120,122,244
Akum. Penyusutan Kendaraan -Rp1,589,707,120 -Rp1,589,707,120 Rp0
Jumlah Aktiva Tetap Rp4,038,068,746 4.03% Rp4,200,802,916 Rp162,734,170
Jumlah Aktiva Rp9,165,921,346 Rp9,535,307,976 Rp369,386,630
Rp0
Pasiva Rp0
Pasiva Lancar: Rp0
Utang Dagang Rp1,956,961,793 4.03% Rp2,035,827,353 Rp78,865,560
Utang Bank Rp1,091,771,049 Rp1,091,771,049 Rp0
Jumlah Pasiva Lancar Rp3,048,732,842 Rp3,127,598,402 Rp78,865,560
Jumlah Pasiva Jangka Panjang Rp1,498,300,000 Rp1,498,300,000 Rp0
Total Pasiva Rp4,547,032,842 Rp4,625,898,402 Rp78,865,560
Modal: Rp0
Modal sendiri Rp3,457,465,255 Rp3,457,465,255 Rp0
Laba Ditahan Rp1,161,420,249 20% Rp1,393,704,299 Rp232,284,050
Jumlah Rp4,618,885,504 Rp4,851,169,554 Rp232,284,050
Total Pasiva Rp9,165,918,346 Rp9,477,067,956 Rp311,149,610