ANALISIS LAPORAN KEUANGAN PT.

ALAM SUTERA REALTY (ASRI) Tbk

PERIODE 2019 – 2021

ANALISIS TREND

Analisis Trend
  2018 2019 2020 2021 2019 2020 2021
Kas dan setara kas 459,009,210 1,208,672,506 624,675,918 991,033,286 163% -48% 59%
Aset lancar lainnya 286,656,861 763,589,098 361,404,152 920,835,172 166% -53% 155%
Piutang 234,054,350 105,206,430 65,563,563 148,126,380 -55% -38% 126%
Persediaan 400,203,650 420,117,330 1,018,062,354 901,514,134 5% 142% -11%
Uang muka 1,016,269,667 680,657,306 73,782,033 72,894,571 -33% -89% -1%
Aset tidak lancar 30,594,355,489 30,506,290,042 19,070,813,719 18,899,571,171 0% -37% -1%
Jumlah aset 20,890,925,564 21,894,272,005 21,226,814,871 21,933,974,714 5% -3% 3%
Utang jangka pendek 2,224,534,970 1,923,805,487 3,198,161,431 3,633,263,428 -14% 66% 14%
Utang jangka
9,115,033,486 9,408,246,904 8,642,505,530 8,764,620,050 3% -8% 1%
panjang
Jumlah liabilitas 11,339,568,456 11,332,052,391 11,840,666,961 12,397,883,478 0% 4% 5%
Jumlah Ekuitas 9,551,357,108 10,562,219,614 9,386,147,910 9,536,091,236 11% -11% 2%

ANALISIS COMMON SIZE

 Analisis Common Size

     
  2019 2020 2021   2020 2021
Penjualan dan pendapatan usaha 3,475,677,175 1,413,251,961 2,847,323,717 -
343% 136% 1992%
Beban pokok penjualan dan pendapatan (1,278,972,605 816,694,800 1,338,109,667
) 126% 79% -936%
Jumlah laba bruto 2,196,704,570 596,557,161 1,509,214,050 217% -58% 1056%
Beban penjualan (158,605,981) 98,704,856 89,673,273 16% 10% -63%
Beban umum dan administrasi (346,203,988) 325,071,974 309,767,734 34% 31% -217%
Pendapatan keuangan 29,384,781 25,966,199 14,831,511 3% -3% 10%
Beban keuangan (680,266,287) 803,197,723 869,165,826 67% 77% -608%
Keuntungan (kerugian) selisih kurs mata 209,672,361 (197,793,136) (62,519,275)
uang asing 21% 19% -44%
Pendapatan lainnya 27,163 (0) (0) 0% 0% 0%
Beban lainnya (139,383,183) 157,785,041 34,439,966 14% 15% -24%
Keuntungan (kerugian) lainnya       0% 0% 0%
Jumlah laba (rugi) sebelum pajak 1,111,329,436 (960,029,370) 158,479,487
penghasilan 110% 93% 111%
Pendapatan (beban) pajak (98,382,124) (76,588,495) (15,550,696) -10% 7% -11%
Jumlah laba (rugi) dari operasi yang 1,012,947,312 (1,036,617,865 142,928,791
dilanjutkan ) 100% 100% 100%
Laba (rugi) dari operasi yang dihentikan      
0% 0% 0%
Jumlah laba (rugi) 1,012,947,312 (1,036,617,865 142,928,791
) 100% 100% 100%