Ekuitas
Ekuitas yg dapat diatribusikan
kepada p[emilik perusahaan
modal saham 962.344 962.344 962.344
Tambahan Modal disetor 3.878.995 3.878.995 3.878.995
Komponen ekuitas lainya -585.804 -164.066 -33.444
Saldo Laba
Dicadangkan 192.5 192.5 192.5
Belum dicadangkan 14.304.458 13.651.380 13.989. 234
18.752.493 18.521.153 18.989.629
Kepentingan nonpengendali 495.301 457.374 484.893
Total Ekuitas 19.247.794 18.978.527 19.474.445
pengukuran klembali
Atas Kewajiban
imbalan pascakerja -3,701 -20,805 23.219
pos-pos yang akan diklarifikasikan
kelaba rugi
Lindung nilai arus kas -516,286 -310,997 178.505
pajak penghasilan terkait 93,461 82,950 -50.431
-426,526 -248,852 151.239
Total laba 467,253 -5,223 1.672.016
laba yg dpat dikontibusikan kpd:
Pemilik perusahan 833,090 211,117 1.438.511
Kepentingan Nonpengendali 60,689 32,512 82.2121
893,779 243,629 1.520.723
Total laba(rugi) Komprehensif 467,253 -5,223
262,292 531,583
1,302 43,047
476,236 484,226
154,055 48,552
3,156 3,301
2,018,104 2,097,204
173,424 181,536
1,087,161 662,095
4,245,730 4,051,544
188,035 271,687
370,696 367,632
994,046 1,021,615
5,154,777 ,645,579
1,592,437 2,029,323
10,152,225 10,027,968
55,951 55,951
833,692 631,941
1,027,079 878,711
111,157 112,216
20,689,696 20,174,578
24,935,426 24,226,122
20,689,696 20,174,578
252.466 503.507
- 16.914
804.718 905.834
27.795 34.274
87.784 58.081
391 3.934
130.891 93.921
328.46 272.697
76.932 68.592
600 400
1.585.213
2.309.417 3.942.967
3.369.334 2.115.811
88.812 67.151
610.111 516.885
24.458 -
4.097.715 2.699.847
6.407.715 6.642.814
962.344 962.344
3.878.995 3.878.995
-33.444 -
192.5 -157.5
13.235.408 12.348.610
18.235.803 17.347.449
476.674 465.915
18.712.477 17.813.364
25.119.609 24.456.178
17.305.688 14,121,374
(13.160.438) -10,445,360
4.145.250 3,676,014
-756.418 -676,626
-337.933 -340,780
-123.446 -144,873
4.912 200,613
24.005 25,588
-83.652 -12,528
16.328 -518,630
(1.265.204) -1,467,236
2.880.046 2,208,778
-810.26 -94,479
2.069.786 2,114,299
-24.48 87,317
-41.672 -
16.538 -21,829
-49.614 65,488
2.020.172 2,179,787
1.968.027 2,006,973
101.759 107,326
2.069.786 2,114,299
1.918.787 2,070,649
101.385 109,138
2.020.172 2,179,787
1.022.52 1,135.85
Akun Neraca 2020 2019
Aset 27,781,231 26,974,124
Aset lancar 5,937,890 4,472,011
Aset tidak lancar 21,843,341 22,502,113
Total aset 55,562,462 53,948,248
Kewajiban
Kewajiban lancar 90.3 95.077
Kewajiban tidak lancar 737.379 651.344
Total kewajiban 827.679 746.421
Ekuitas
modal saham 962,344 962,344
Tambahan modal disetor 3,878,995 3,878,995
Komponen ekuitas lainya -585,804 -164,066
Saldo laba:
Dicadangkan 192,500 192,500
Belum dicadangkan 14,304,458 13,651,380
18,752,493 18,521,153
Kepentingan nonpengendali 495,301 457,374
total ekuitas 19,247,794 18,978,527
Perubahan persentasenya :
2016 669.304 / 24.226.122 X 100= 0,27
2017 669.304 / 24.935.426 X 100= 0,26
2018 117.157 / 26.856.967 X 100= 0.43
2019 117.157 / 26.974.124 X 100= 0,44
2020 807.107 / 27.781.231 X 100= 0,29
;
ANALISIS HORIZONTAL
2018 2017 2016 Naik/turun
26,856,967 24,935,426 24,226,122 -75,211,408
4,500,628 4,245,730 4,051,544 -11,332,023
22,356,339 20,689,696 20,174,578 -63,879,385
53,713,934 49,870,852 48,452,244 -150,422,816
4,245,730 4,051,544
20,689,696 20,174,578
24,935,426 24,226,122
76.932 68.592
610.111 516.885
687.043 585.477
962.344 962.344
3.878.995 3.878.995
192.5 -157.5
13.235.408 12.348.610
18.076.939,5 17.190.106,5
18.763.982,5 17.775.583,5