(tulis dalam Ribuan Rp untuk terkait keuangan)

Kode
No Tahun Nama Perusahaan Jenis industri Aset Liabilitas
Perusahaan
2017
2018 CMRY PT CISARUA MOUNTAIN DAIRY Tbk Makanan & Minuman Rp 659,675,000 Rp 207,982,000
1 2019 CMRY PT CISARUA MOUNTAIN DAIRY Tbk Makanan & Minuman Rp 815,291,000 Rp 256,543,000
2020 CMRY PT CISARUA MOUNTAIN DAIRY Tbk Makanan & Minuman Rp 1,086,782,000 Rp 352,403,000
2021 CMRY PT CISARUA MOUNTAIN DAIRY Tbk Makanan & Minuman Rp 5,603,779,000 Rp 906,840,000
 Biaya
Ekuitas Penjualan Laba Bersih Biaya R&D Jumlah Saham ROA ROE
lingkungan

Rp 451,693,000 Rp 1,086,948,000 Rp 83,850,000 Rp 2,825,000 Rp 12,405,000 6,744,480,000 12.71% 18.56%

Rp 558,748,000 Rp 1,390,778,000 Rp 108,055,000 Rp 3,964,000 Rp 15,234,000 6,744,480,000 13.25% 19.34%
Rp 734,379,000 Rp 1,861,963,000 Rp 177,007,000 Rp 4,075,000 Rp 21,025,000 6,744,480,000 16.29% 24.10%
Rp 4,696,939,000 Rp 4,095,689,000 Rp 790,229,000 Rp 5,928,000 Rp 34,438,000 7,934,683,000 14.10% 16.82%
Gross Profit Net Income Liability to Liability to
Current Ratio
Margin Margin Assets Ratio Equity Ratio

38.60% 7.70% 161.00% 32.00% 46.00%

37.20% 7.77% 188.26% 31.47% 45.91%
40.82% 9.51% 202.17% 32.43% 47.99%
48.17% 19.29% 571.95% 16.18% 19.31%
 2019 2020
Penjualan Bersih Rp 1,390,778,000 Rp 1,668,933,600
Beban Pokok Penjualan Rp (873,441,000) Rp (1,101,567,000)
Laba Bruto Rp 517,337,000 Rp 567,366,600
Beban Penjualan dan Pemasaran Rp (327,527,000) Rp (358,900,000)
Beban Umum dan Administrasi Rp (55,150,000) Rp (79,564,403)
Pendapatan Lain-lain Rp 10,188,000 Rp 6,709,000
Laba Usaha Rp 144,848,000 Rp 135,611,197
Bagian atas laba/rugi entitas asosiasi Rp 2,828,000 Rp 3,835,000
Laba/rugi atas selisih kurs Rp 1,772,000 Rp 975,890
Pendapatan Keuangan Rp 111,000 Rp 98,713
Biaya Keuangan Rp (4,731,000) Rp 4,056,000
Kerugian atas pelepasan entitas anak Rp (1,341,000) Rp -
Laba Sebelum pajak penghasilan Rp 143,487,000 Rp 144,576,800
Beban pajak penghasilan Rp (35,599,000) Rp (25,900,000)
Laba tahun Berjalan/Laba Bersih Rp 107,888,000 Rp 118,676,800

Perhitungan :
Penjualan Bersih = 1.390.778.000 x (1+0,2) = 1.668.933.600
Laba Bersih = 107.888.000 x (1+0,1) = 118.676.800