NAMA : LIA NUR AFIZA

NIM : 2012321035
KELAS : AKUNTANSI 5D

LAPORAN NERACA

Laporan Posisi Keuangan PT. Mayora Indah Tbk

Akun
2021
Aset
Kas dan setara Kas 4,796,412,352,840
Piutang Usaha 5,508,705,928,018
Persediaan 2,486,861,845,088
Uang muka dan biaya dibayar dimuka 58,514,127,289
Investasi -
12,850,494,253,235
Aset tidak Lancar 6,902,864,869,931
Total Aset 19,753,359,123,166
26,656,223,993,097
Liabilitas
Liabilitas jangka pendek 4,083,857,744,966
liabilititas jangka panjang 4,852,502,603,090
8,936,360,348,056
Ekuitas
Modal saham 447,173,994,500
Tambahan modal 330,005,500
Saldo laba 47,000,000,000
494,504,000,000
Kepentingan non pengendali 282,481,759,359
Total Liabilitas dan ekuitas 9,713,346,107,415

LAPORAN LABA RUGI

PT. Mayora indah Tbk

Akun
2021
Pendapatan 27,904,558,322,180
Beban Pokok Penjualan 20,981,574,813,780
Laba Kotor 6,922,983,508,400

Beban Operasi 26,099,697,221,087

Laba Sebelum Pajak Penghasilan 1,549,648,556,690

Beban Pajak penghasilan - 68,210,197,634

Laba Bersih 1,186,598,590,770

Penghasilan (Rugi) komprehensif lain 4,529,432,512

Penghasilan Komprehensif lain tahun berjalan 606,288,400
Jumlah penghasilan tahun berjalan 1,187,204,879,170
 LAPORAN NERACA
(dalam Rupiah)
si Keuangan PT. Mayora Indah Tbk Kenaikan (Penurunan)
2020 Jumlah Vertikal Horizontal

3,777,791,432,101 1,018,620,920,739 471% 479641235283900%

5,333,380,386,497 175,325,541,521 541% 550870592801659%
2,805,111,592,211 - 318,249,747,123 244% 248686184508726%
32,096,163,761 26,417,963,528 6% 5851412728899%
- - 0% 0%
11,948,379,574,570 902,114,678,665 1262% 1285049425323180%
6,938,771,352,456 - 35,906,482,525 678% 690286486992916%
18,887,150,927,026 866,208,196,140 1939% 1975335912316100%
25,825,922,279,482 830,301,713,615 2617% 2665622399309020%
0% 0%
3,475,323,711,943 608,534,033,023 401% 408385774496508%
3,614,219,145,017 1,238,283,458,073 476% 485250260308904%
7,089,542,856,960 1,846,817,491,096 877% 893636034805412%
0% 0%
447,173,994,500 - 44% 44717399449988%
33,000,550 297,004,950 0% 33000550000%
47,000,000,000 - 5% 4699999999999%
494,206,995,050 297,004,950 49% 49450399999987%
260,398,144,391 22,083,614,968 28% 28248175935893%
7,844,147,996,401 1,869,198,111,014 954% 971334610741292%

LAPORAN LABA RUGI

(dalam Rupiah)
PT. Mayora indah Tbk Kenaikan (Penurunan)
2020 Jumlah Vertikal Horizontal
24,476,953,742,651 3,427,604,579,529 3054044286% 2790455832217900%
17,177,830,782,966 3,803,744,030,814 2296350938% 2098157481377930%
7,299,122,959,685 - 376,139,451,285 757693348% 692298350839970%
0% 0%
21,613,114,394,978 4,486,582,826,109 2856509329% 2609969722108610%
2,683,890,279,936 - 1,134,241,723,246 169602947% 154964855668989%
0% 0%
- 12,872,147,641 - 55,338,049,993 -7465338% -6821019763400%
2,060,631,850,945 - 874,033,260,175 129868554% 118659859076992%
0% 0%
2,916,712,563 1,612,719,949 495729% 452943251200%
- 367,134,789 973,423,189 66356% 60628840000%
2,060,264,716,156 - 873,059,836,986 129934910% 118720487916992%
 LAPORAN NERACA

Laporan Posisi Keuangan PT. Wahana Pronatural Tbk

Akun
2021
Aset
Kas dan setara Kas 1,003,412,958
Piutang Usaha 7,382,999,844.00
Persediaan 19,545,880,471
Taksiran pengembalian Pajak -
Uang muka dan biaya dibayar dimuka 2,259,533,190
Investasi -
Aset lancar lainnya 34,602,000
30,226,428,463
Aset tidak Lancar 48,354,419,613
Total Aset 78,580,848,076

Liabilitas
Liabilitas jangka pendek 5,387,254,523
liabilititas jangka panjang 298,765,832
5,686,020,355
Ekuitas
Modal saham 124,092,311,100
Tambahan modal 12,554,405,615
Ekuitas lainnya 1,084,331,923
Saldo laba 77,191,533,911
214,922,582,549

LAPORAN LABA RUGI

PT. Wahana Pronatural Tbk

Akun
2021
Penjualan 156,615,074,030
Beban Pokok Penjualan - 155,602,874,154
Laba Kotor 1,012,199,876

Penghasilan
Penghasilan lain-lain 1,097,376,386
Beban
Beban Usaha - 3,168,125,708
Laba Sebelum Pajak Penghasilan - 1,058,549,446

Beban Pajak penghasilan -

Laba Tahun Berjalan - 1,058,549,446
Penghasilan (Rugi) komprehensif lain
Penghasilan Komprehensif lain tahun berjalan - 1,058,549,446
Jumlah penghasilan tahun berjalan - 2,117,098,892
 LAPORAN NERACA
(dalam Rupiah)
osisi Keuangan PT. Wahana Pronatural Tbk Kenaikan (Penurunan)
2020 Jumlah Vertikal Horizontal

5,123,224,478 - 4,119,811,520 -24% 100341295700%

25,309,641,500 - 17,926,641,656 -41% 738299983906%
19,647,417,508 - 101,537,037 -109% 1954588046717%
- - 0% 0%
3,111,699,250 - 852,166,060 -13% 225953318939%
- - 0% 0%
35671500 - 1,069,500 0% 3460199999%
53,227,654,236 - 23,001,225,773 -169% 3022642845261%
50,493,358,029 - 2,138,938,416 -270% 4835441960314%
103,721,012,265 - 25,140,164,189 -438% 7858084805575%
0%
0%
29,208,234,857 - 23,820,980,334 -23% 538725451730%
298,765,832 - -1% 29876583194%
29,507,000,689 - 23,820,980,334 -24% 568602034924%
0% 0%
124,092,311,100 - -521% 12409231107578%
12,554,405,615 - -53% 1255440561255%
1,084,331,923 - -5% 108433192279%
78,250,083,357 - 1,058,549,446 -324% 7719153389573%
215,981,131,995 - 1,058,549,446 -902% 21492258250684%
0% 0%
LAPORAN LABA RUGI
(dalam Rupiah)
PT. Wahana Pronatural Tbk Kenaikan (Penurunan)
2020 Jumlah Vertikal Horizontal
154,108,588,796 2,506,485,234 17140905% 15661507402900%
- 150,158,456,966 - 5,444,417,188 -17030123% -15560287415303%
3,950,131,830 - 2,937,931,954 110781% 101219987597%
0% 0%
0% 0%
806,305,051 291,071,335 120104% 109737638599%
0% 0%
- 7,106,776,896 3,938,651,188 -346739% -316812570795%
- 2,350,340,015 1,291,790,569 -115854% -105854944598%
0% 0%
- - 0% 0%
- 2,350,340,015 1,291,790,569 -115854% -105854944598%
0% 0%
 0% 0%
- 2,350,340,015 1,291,790,569 -115854% -105854944598%
- 4,700,680,030 2,583,581,138 -231708% -211709889197%
 Laporan Posisi Keuangan PT Aneka Tambang
Akun
2021
Kas dan setara Kas 5,089,160
Piutang Usaha 1,945,036
Persediaan 3,107,312
Taksiran pengembalian Pajak 337,710
Uang muka dan biaya dibayar dimuka 16,051
Investasi 963,918
Aset lancar lainnya 268,956
11,728,143
Laporan Posisi Keuangan PT Merdeka Copper Gold Peningkatan/penurunan
2021
185,470,530 - 180,381,370
5,805,272 - 3,860,236
131,417,430 - 128,310,118
21,235,114 - 20,897,404
18,890,103 - 18,874,052
47,065,590 - 46,101,672
1,431,005 - 1,162,049
411,315,044
Persentase

5,089,159