2017 2018
POS NERACA
A B
Aset Lancar :
Kas dan Bank Rp 3,059,185,742 Rp 2,681,860,260
Piutang usaha berelasi Rp 51,239,671,370 Rp 73,438,446,519
Piutang pihak ketiga Rp 13,468,752,788 Rp 16,177,543,745
Piutang lain-lain Rp 1,127,975,450 Rp 1,208,033,930
Persediaan Rp 64,177,396,909 Rp 94,918,120,811
Pajak dibayar dimuka Rp 3,936,289,717 Rp 1,340,083,628
Biaya dibayar di muka Rp 7,169,909,341 Rp 8,780,233,173
Total Aset Lancar Rp 144,179,181,317 Rp 198,544,322,066
EKUITAS
Ekuitas :
Modal saham Rp 220,000,000,000 Rp 240,000,000,000
Tambahan modal disetor Rp 5,861,635,427 Rp 259,861,635,427
modal disetor Rp 1,000,000,000 Rp 2,000,000,000
saldo laba Rp 71,106,936,867 Rp 133,616,251,059
Kepentingan ninpengendali Rp 955,869 Rp 853,406
Jumlah Ekuitas Rp 297,969,528,163 Rp 635,478,739,892
TOTAL LIABILITAS & EKUITAS Rp 660,926,775,322 Rp 833,934,090,539
PERIODE
2017 2018
POS LABA RUGI
A B
NERACA PERBANDINGAN
NAIK/TURUN
Rp 2,019
2018 ( Rp ) 2019 ( Rp )
C ( D= B - A) (E = C - B)
Rp 240,000,000,000 Rp 20,000,000,000 Rp -
Rp 261,819,311,770 Rp 254,000,000,000 Rp 1,957,676,343
Rp 3,000,000,000 Rp 1,000,000,000 Rp 1,000,000,000
Rp 261,480,124,256 Rp 62,509,314,192 Rp 127,863,873,197
Rp - Rp (102,463) Rp (853,406)
Rp 766,299,436,026 Rp 337,509,211,729 Rp 130,820,696,134
Rp 1,245,144,303,719 Rp 173,007,315,217 Rp 411,210,213,180
NAIK/TURUN
Rp 2,019
2018 ( Rp ) 2019 ( Rp )
C (D = B - A) (E = C - B)
Rp (590,475,315) Rp (784,558,599)
-Rp 1,530,739,004
-Rp 13,647,916,377 Rp (1,449,175,656) Rp (7,773,412,424)
-Rp 7,243,541,741 Rp (7,562,051,919) Rp (5,550,543,884)
-Rp 223,794,597,214 Rp (23,673,659,399) Rp (36,985,009,608)
Rp 172,667,589,552 Rp 19,179,919,673 Rp 90,833,430,079
Rp 39,667,020 Rp (2,853,011,081)
-Rp 2,523,425,407
Rp 630,856,352 Rp (9,916,755) Rp 713,252,771
Rp 29,750,265 Rp (2,139,758,310)
-Rp 1,892,569,055
PERIODE 31 DESE
2017
POS NERACA
A
Aset Lancar :
Kas dan Bank Rp 3,059,185,742
Piutang usaha berelasi Rp 51,239,671,370
Piutang pihak ketiga Rp 13,468,752,788
Piutang lain-lain Rp 1,127,975,450
Persediaan Rp 64,177,396,909
Pajak dibayar dimuka Rp 3,936,289,717
Biaya dibayar di muka Rp 7,169,909,341
Total Aset Lancar Rp 144,179,181,317
EKUITAS
Ekuitas :
Modal saham Rp 220,000,000,000
Tambahan modal disetor Rp 5,861,635,427
modal disetor Rp 1,000,000,000
saldo laba Rp 71,106,936,867
Kepentingan ninpengendali Rp 955,869
Jumlah Ekuitas Rp 297,969,528,163
TOTAL LIABILITAS & EKUITAS Rp 660,926,775,322
PT SA
LAP
PERIODE 31 DESE
2017
POS LABA RUGI
A
Penjualan Rp 614,667,561,202
Beban Pokok Penjualan -Rp 388,877,393,195
2018 Rp 2,019
B C
Rp 2,681,860,260 Rp 6,843,501,828
Rp 73,438,446,519 Rp 113,534,853,636
Rp 16,177,543,745 Rp 9,278,595,891
Rp 1,208,033,930 Rp 605,738,547
Rp 94,918,120,811 Rp 100,220,176,995
Rp 1,340,083,628 Rp -
Rp 8,780,233,173 Rp 10,272,862,234
Rp 198,544,322,066 Rp 240,755,729,131
Rp 1,522,500 Rp 137,675,819
Rp 67,098,538,668 Rp 62,593,727,578
Rp 15,291,834,734 Rp 14,695,407,009
Rp 550,478,901,276 Rp 926,961,764,182
Rp 2,518,742,350 Rp -
Rp 635,389,539,528 Rp 1,004,388,574,588
Rp 833,933,861,594 Rp 1,245,144,303,719
Rp 340,940,456 Rp 44,320,000,000
Rp 21,276,851,792 Rp 19,804,276,647
Rp 67,691,589,767 Rp 64,828,237,161
Rp 9,682,585,267 Rp 17,169,237,287
Rp 14,724,134,006 Rp 10,652,426,098
Rp 28,524,459 Rp 19,941,566,659
Rp 1,022,651,459 Rp 1,752,916,667
Rp 109,583,413 Rp 291,082,787
Rp 4,426,225,109 Rp 19,532,556,220
Rp 1,364,700,000 Rp 4,026,006,063
Rp 393,328,736 Rp 2,634,859,748
Rp 121,061,114,464 Rp 204,953,165,337
Rp 26,598,547,173 Rp 200,272,002,630
Rp 3,566,682,458 Rp 9,008,913,518
Rp 886,710,486 Rp 7,173,419,418
Rp 23,047,184,570 Rp 23,165,774,570
Rp 11,694,987,887
Rp 10,681,648,617 Rp 18,295,327,940
Rp 12,613,462,879 Rp 4,281,276,393
Rp 77,394,236,183 Rp 273,891,702,356
Rp 198,455,350,647 Rp 478,844,867,693
Rp 240,000,000,000 Rp 240,000,000,000
Rp 259,861,635,427 Rp 261,819,311,770
Rp 2,000,000,000 Rp 3,000,000,000
Rp 133,616,251,059 Rp 261,480,124,256
Rp 853,406 Rp -
Rp 635,478,739,892 Rp 766,299,436,026
Rp 833,934,090,539 Rp 1,245,144,303,719
2018 Rp 2,019
B C
Rp 831,104,026,853 Rp 1,088,679,619,907
-Rp 562,460,279,774 -Rp 692,217,433,141
Rp 268,643,747,079 Rp 396,462,186,766
-Rp 104,897,672,129 -Rp 132,630,863,790
-Rp 55,703,946,078 -Rp 58,062,408,046
-Rp 23,058,101,482 -Rp 14,850,093,220
Rp 5,163,814,298 Rp 4,170,964,964
-Rp 746,180,405 -Rp 1,530,739,004
-Rp 5,874,503,953 -Rp 13,647,916,377
-Rp 1,692,997,857 -Rp 7,243,541,741
-Rp 186,809,587,606 -Rp 223,794,597,214
Rp 81,834,159,473 Rp 172,667,589,552
-Rp 18,095,077,841 -Rp 41,586,377,844
Rp 63,261,752,474 Rp 130,756,461,708
Rp 63,508,941,729 Rp 128,863,892,653
R 2019
ANALISIS TREND
2017 2018 2019
R 2019
ANALISIS TREND
2017 2018 2019
100.00% 135.21% 130.99%
100.00% 144.64% 123.07%
NERACA - COM
2017
POS NERACA
A
Aset Lancar :
Kas dan Bank Rp 3,059,185,742
Piutang usaha berelasi Rp 51,239,671,370
Piutang pihak ketiga Rp 13,468,752,788
Piutang lain-lain Rp 1,127,975,450
Persediaan Rp 64,177,396,909
Pajak dibayar dimuka Rp 3,936,289,717
Biaya dibayar di muka Rp 7,169,909,341
Total Aset Lancar Rp 144,179,181,317
Pihak berelasi
Pihak ketiga
kerja karyawan Rp 10,967,291,645
Jumlah Liabilitas jangka panjang Rp 246,104,926,954
Total Liabilitas Rp 362,957,247,159
EKUITAS
Ekuitas :
Modal saham Rp 220,000,000,000
Tambahan modal disetor Rp 5,861,635,427
modal disetor Rp 1,000,000,000
saldo laba Rp 71,106,936,867
Kepentingan ninpengendali Rp 955,869
Jumlah Ekuitas Rp 297,969,528,163
TOTAL LIABILITAS & EKUITAS Rp 660,926,775,322
PT SARIGUNA PR
2017
POS LABA RUGI
A
Penjualan Rp 614,667,561,202
Beban Pokok Penjualan -Rp 388,877,393,195
COMMON SIZE
2018 Rp 2,019
2017
B C
COMMON SIZE
2018 Rp 2,019
2017
B C
Rp 831,104,026,853 Rp 1,088,679,619,907 100.00%
-Rp 562,460,279,774 -Rp 692,217,433,141 -63.27%
0.32% 0.55%
8.81% 9.12%
1.94% 0.75%
0.14% 0.05%
11.38% 8.05%
0.16% 0.00%
1.05% 0.83%
23.81% 19.34%
0.00% 0.00%
0.00% 0.00%
0.00% 0.01%
8.05% 5.03%
1.83% 1.18%
66.01% 74.45%
0.30% 0.00%
76.19% 80.66%
100.00% 100.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.04% 3.56%
2.55% 1.59%
8.12% 5.21%
1.16% 1.38%
1.77% 0.86%
0.00% 1.60%
0.12% 0.14%
0.01% 0.02%
0.53% 1.57%
0.16% 0.32%
0.05% 0.21%
14.52% 16.46%
0.00% 0.00%
0.00% 0.00%
3.19% 16.08%
0.43% 0.72%
0.11% 0.58%
2.76% 1.86%
0.00% 0.94%
1.28% 1.47%
0.00% 0.00%
1.51% 0.34%
9.28% 22.00%
23.80% 38.46%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
28.78% 19.27%
31.16% 21.03%
0.24% 0.24%
16.02% 21.00%
0.00% 0.00%
76.20% 61.54%
100.00% 100.00%
COMMON SIZE
2018 2019
100.00% 100.00%
-67.68% -63.58%
32.32% 36.42%
-12.62% -12.18%
-6.70% -5.33%
-2.77% -1.36%
0.62% 0.38%
-0.09% -0.14%
-0.71% -1.25%
-0.20% -0.67%
9.85% 15.86%
-2.18% -3.82%
0.00% 0.00%
0.00% 0.00%
0.04% -0.23%
-0.01% 0.06%
0.03% -0.17%
7.64% 11.84%
PT SARIGUNA PRIMATIRTA TBK
POS NERACA
Aset Lancar :
Kas dan Bank
Piutang usaha berelasi
Piutang pihak ketiga
Piutang lain-lain
Persediaan
Pajak dibayar dimuka
Biaya dibayar di muka
Total Aset Lancar
EKUITAS
Ekuitas :
Modal saham
Tambahan modal disetor
modal disetor
saldo laba
Kepentingan ninpengendali
Jumlah Ekuitas
TOTAL LIABILITAS & EKUITAS
Penjualan
Beban Pokok Penjualan
LABA KOTOR
Beban Penjualan
Beban Umum Dan Administrasi
Laba (Rugi) selisih kurs – Bersih
Laba (Rugi) penjualan aset tetap
Laba (Rugi) selisih nilai wajar hewan ternak
pelepasan aset
Lain-lain – Bersih
TOTAL
Rp 144,179,181,317
TAHUN 2017
Rp -
Rp 198,544,322,066
TAHUN 2018
Rp -
Rp 240,755,729,131
TAHUN 2019
Rp -
QUICK RATIO
Rp 67,767,609,900
TAHUN 2017
Rp -
Rp 92,297,850,524
TAHUN 2018
Rp -
Rp 129,656,951,355
TAHUN 2019
Rp -
CASH RATIO
Rp 3,059,185,742
TAHUN 2017
Rp -
Rp 2,681,860,260
TAHUN 2018
Rp -
Rp 6,843,501,828
TAHUN 2019
Rp -
`
RASIO KEUANGAN
RASIO LIKUIDITAS
Aset Lancar
=
Liabilitas Jangka Pendek
X 100%
X 100%
X 100%
X 100%
X 100%
X 100%
Kas + Bank
=
Liabilitas Jangka Pendek
X 100%
X 100%
X 100%
RASIO KEUANGAN
ITAS
X 100%
= #DIV/0!
= #DIV/0!
= #DIV/0!
X 100%
= #DIV/0!
= #DIV/0!
= #DIV/0!
X 100%
= #DIV/0!
= #DIV/0!
= #DIV/0!
PT SARIGUNA PRIMATIRTA TBK
2017 2018
POS NERACA
A B
Aset Lancar :
Kas dan Bank Rp 3,059,185,742 Rp 2,681,860,260
Piutang usaha berelasi Rp 51,239,671,370 Rp 73,438,446,519
Piutang pihak ketiga Rp 13,468,752,788 Rp 16,177,543,745
Piutang lain-lain Rp 1,127,975,450 Rp 1,208,033,930
Persediaan Rp 64,177,396,909 Rp 94,918,120,811
Pajak dibayar dimuka Rp 3,936,289,717 Rp 1,340,083,628
Biaya dibayar di muka Rp 7,169,909,341 Rp 8,780,233,173
Total Aset Lancar Rp 144,179,181,317 Rp 198,544,322,066
EKUITAS
Ekuitas :
Modal saham Rp 220,000,000,000 Rp 240,000,000,000
Tambahan modal disetor Rp 5,861,635,427 Rp 259,861,635,427
modal disetor Rp 1,000,000,000 Rp 2,000,000,000
saldo laba Rp 71,106,936,867 Rp 133,616,251,059
2017 2018
POS LABA RUGI
A B
TOTAL PENGHASILAN
KOMPREHERENSIF TAHUN Rp 50,391,169,819 Rp 63,508,941,729
BERJALAN
BER 2019
Rp 2,019
C
Rp 6,843,501,828
Rp 113,534,853,636 ROA/ROI
Rp 9,278,595,891 107.52%
Rp 605,738,547
Rp 100,220,176,995
Rp -
Rp 10,272,862,234
Rp 240,755,729,131 ROE
107.52%
Rp 137,675,819
Rp 62,593,727,578
Rp 14,695,407,009
Rp 926,961,764,182
Rp - Equytas MultiPlayer
Rp 1,004,388,574,588 100.00%
Rp 1,245,144,303,719
Rp 44,320,000,000
Rp 19,804,276,647
Rp 64,828,237,161
Rp 17,169,237,287
Rp 10,652,426,098
Rp 19,941,566,659
Rp 1,752,916,667
Rp 291,082,787
Rp 19,532,556,220
Rp 4,026,006,063
Rp 2,634,859,748
Rp 204,953,165,337
ROA/ROI
70.57%
Rp 200,272,002,630
Rp 9,008,913,518
Rp 7,173,419,418
Rp 23,165,774,570
Rp 11,694,987,887 ROE
Rp 18,295,327,940
33.60%
Rp 4,281,276,393
Rp 273,891,702,356
Rp 478,844,867,693
Equytas MultiPlayer
47.62%
Rp 240,000,000,000
Rp 261,819,311,770
Rp 3,000,000,000
Rp 261,480,124,256
Rp -
Rp 766,299,436,026
Rp 1,245,144,303,719
BER 2019
Rp 2,019
C
Rp 1,088,679,619,907 ROA/ROI
-Rp 692,217,433,141 114.37%
Rp 396,462,186,766
-Rp 132,630,863,790
-Rp 58,062,408,046
ROE
-Rp 14,850,093,220
Rp 4,170,964,964
114.37%
-Rp 1,530,739,004
-Rp 13,647,916,377
-Rp 7,243,541,741
-Rp 223,794,597,214
Equytas MultiPlayer
Rp 172,667,589,552 100.00%
-Rp 41,586,377,844
Rp 130,756,461,708
-Rp 2,523,425,407
Rp 630,856,352
-Rp 1,892,569,055
Rp 128,863,892,653
DU PONT SYSTEM
EBIT
LABA BERSIH Rp 620,536,615,264
100.95%
PENJUALAN
Rp 614,667,561,202.00
PENDAPATAN
TOT.ASET TURNOVER Rp 620,536,615,264
94%
TOTAL ASET
Rp 660,915,975,322
TOT. HUTANG
TOTAL ASET Rp 10,967,291,645
s MultiPlayer ###
EQUYTAS
EQUITAS Rp 660,926,775,322
###
DU PONT SYSTEM
PT SARIGUNA PRIMATIRTA TBK
EBIT
LABA BERSIH Rp 1,227,566,213,619
147.70%
PENJUALAN
Rp 831,104,026,853
PENDAPATAN
TOT.ASET TURNOVER Rp 831,104,026,853
209%
TOTAL ASET
Rp 397,088,644,132
TOT. HUTANG
TOTAL ASET Rp 198,455,350,647
s MultiPlayer ###
EQUITAS
EQUITAS Rp 833,934,090,539
###
DU PONT SYSTEM
EBIT
LABA BERSIH Rp 1,081,436,078,166
99.33%
PENJUALAN
Rp 1,088,679,619,907
PENDAPATAN
TOT.ASET TURNOVER Rp 1,081,436,078,166
87%
TOTAL ASET
Rp 1,245,144,303,719
TOT. HUTANG
TOTAL ASET Rp 478,844,867,693
s MultiPlayer ###
EQUITAS
EQUITAS Rp 1,245,144,303,719
###
PENJUALAN
Rp 614,667,561,202.00
TOTAL BIAYA
Rp 5,869,054,062
ASET LANCAR
Rp 144,179,181,317
HUTANG JK.PENDEK
Rp 116,852,320,205
TOTAL BIAYA
Rp 396,462,186,766
ASET LANCAR
Rp 198,544,322,066
HUTANG JK.PENDEK
Rp 121,061,114,464
TOTAL BIAYA
-Rp 7,243,541,741
ASET LANCAR
Rp 240,755,729,131
Rp 1,004,388,574,588
HUTANG JK.PENDEK
Rp 204,953,165,337
Aset Lancar :
Kas dan Bank Rp 2,120,400 Rp 1,444,310 Rp 2,040,591
Piutang usaha - bersih Rp 504,629 Rp 530,498 Rp 613,245
Piutang lain-lain Rp 33,395 Rp 30,121 Rp 38,822
Persediaan Rp 682,624 Rp 708,773 Rp 987,927
Uang muka Rp 76,785 Rp 60,942 Rp 10,864
Pajak dibayar dimuka Rp 16,559 Rp 11,072 Rp 16,441
Biaya dibayar di muka Rp 5,598 Rp 7,805 Rp 8,751
Total Aset Lancar Rp 3,439,990 Rp 2,793,521 Rp 3,716,641
EKUITAS
Ekuitas :
Modal saham Rp 577,676 Rp 577,676 Rp 577,676
Tambahan modal disetor Rp 51,251 Rp 51,251 Rp 51,251
(Kerugian) pengukuran kembali pr Rp (19,245) Rp (17,815) Rp (23,317)
Cadangan khusus Rp 50 Rp 50 Rp 84
Telah ditentukan penggunanya Rp 135,100 Rp 135,100 Rp 135,100
Belum ditentukan penggunanya Rp 3,340,044 Rp 3,914,010 Rp 4,807,645
Ekuitas yang didistribusikan kepadaRp 4,084,876 Rp 4,660,272 Rp 5,548,439
Kepentingan ninpengendali Rp 123,879 Rp 114,684 Rp 106,700
Jumlah Ekuitas Rp 4,208,755 Rp 4,774,956 Rp 5,655,139
TOTAL LIABILITAS & EKUITAS Rp 5,128,234 Rp 5,555,871 Rp 6,608,422
PT SARIGUNA PRIMATIRTA TBK
SIZE
I 31 DESEMBER 2019
COMMON SIZE
MMON SIZE
I 31 DESEMBER 2019
COMMON SIZE