HIGHLIGHT LAPORAN DEWAN TENTANG
SUPERKRANE KOMISARIS DAN DIREKSI SUPERKRANE
ASET
ASSET
Aset lancar Perseroan turun 21.91% menjadi
Rp.440.188.055.273, pada 31 Desember 2020 dari
Rp Rp 563.686.119.449, per 31 Desember 2019.
Sedangkan aset tidak lancar Perseroan naik sebe-
sar 0,71% menjadi Rp. 1.116.629.141.772, pada 31
Desember 2020 dari Rp 1.108.757.924.011,- per 31
Desember 2019. Kenaikan asset tidak lancar dise-
babkan oleh penambahan alat berat. Secara kes-
eluruhan, total aset Perseroan turun 6,91% menjadi
Rp 1.556.817.197.045,- pada 31 Desember 2020 dari
Rp 1.672.444.043.460,- per 31 Desember 2019.
LIABILITAS
LIABILITIES
Liabilitas jangka pendek Perseroan naik menja-
di 11,55% menjadi Rp 311.890.696.568,- pada 31
Desember 2020 dari Rp 279.590.955.886,- per 31
Desember 2019. Sedangkan liabilitas jangka pan-
jang Perseroan naik sebesar 3,57% menjadi Rp
678.860.854.448, pada 31 Desember 2020 dari Rp
655.477.641.673, per 31 Desember 2019. Secara
keseluruhan, total Liabilitas Perseroan naik sebesar
5,95% menjadi Rp 990.751.551.01,- pada 31 De-
sember 2020 dari Rp 935.068.597.559,-per 31 De-
sember 2019.
EKUITAS
EQUITY
Ekuitas Perseroan turun sebesar 23,23% menja-
di Rp 566.065.646.029,- pada 31 Desember 2020
dari Rp 737.375.445.901,- per 31 Desember 2019.
Penurunan ekuitas ini disebabkan oleh pembagian
deviden dan pembelian saham treasuri serta pertam-
bahan saldo laba tahun 2020 yang lebih sedikit dari
tahun lalu.
LABA RUGI KOMPREHENSIF
COMPREHENSIVE INCOME
Perseroan dalam menjalankan kegiatan usaha uta-
manya yaitu sewa alat berat dan jasa konstruk-
si telah membukukan pendapatan sebesar Rp.
507.783.841.202,-. pada tahun 2020. Pendapatan
ini turun sebesar 25,59% dibandingkan tahun 2019
yang telah membukukan Rp. 682.378.381.166,-
. Penurunan pendapatan ini memberikan dampak
negatif bagi Perseroan yaitu turunya laba kotor Per-
seroan yang murni diperoleh dari hasil kegiatan usa-
ha sewa alat berat dan jasa konstruksi yaitu sebesar
51,35%
38
ANALISA DAN
PEMBAHASAN MANAJEMEN
The Company’s current assets decreased by 21.91%
to Rp.440,188,055,273, on December 31, 2020 from
Rp. 563,686,119,449, as of December 31, 2019.
Meanwhile, the Company’s non-current assets in-
creased by 0.71% to Rp. 1,116,629,141,772, as of
December 31, 2020 from IDR 1,108,757,924,011, -
as of December 31, 2019. The increase in non-cur-
rent assets was due to the addition of heavy equip-
ment. Overall, the Company’s total assets decreased
by 6.91% to IDR 1,556,817,197,045, - as of 31 De-
cember 2020 from IDR 1,672,444,043,460, - as of 31
December 2019.
The Company’s short-term liabilities increased to
11.55% to IDR 311,890,696,568, - on 31 December
2020 from IDR 279,590,955,886, - as of 31 December
2019. Meanwhile, the Company’s long-term liabilities
increased by 3.57% to IDR 678,860,854,448, on 31
December 2020 from IDR 655,477,641,673, as of 31
December 2019. Overall, the Company’s total Liabili-
ties increased by 5.95% to IDR 990,751,551.01, - on
31 December 2020 from IDR 935,068,597,559 per
31 December 2019.
The Company’s equity decreased by 23.23% to Rp
566,065,646,029,- on December 31, 2020 from Rp.
737,375,445,901,- as of December 31, 2019. This
decrease in equity was due to the distribution of div-
idends and the purchase of treasury shares as well
as the increase in retained earnings in 2020 which
was slightly lower than previous year.
In carrying out its main business activities, name-
ly heavy equipment rental and construction ser-
vices, the Company has booked revenues of Rp.
507,783,841,202, -. in 2020. This income decreased
by 25.59% compared to 2019 which recorded Rp.
682,378,381,166, -. This decrease in revenue had a
negative impact on the Company, namely a decrease
in the Company’s gross profit which was purely de-
rived from the results of heavy equipment rental
and construction services business activities, namely
51.35%.
ANNUAL REPORT 2020 I