2 PERBANDINGAN LAPORAN KEUANGAN PT MITRA REALITY TAHUN 2018-2019

PT MITRA REALITY
NERACA PER 31 DESEMBER 2018-2019
(Dalam Juta Rupiah)
per audt
keterangan 12/21/2019
AKTIVA
aktiva ancar
kas dan setara kas 3,008,000,000
piutang usaha bersih 2,434,000,000
baya dibayar dimuka 3,853,000,000
aktiva lancar lainnya 1,562,000,000
total aktiva lancar 10,857,000,000

aset tetap 69,100,000,000

dikurangi akuntansi penyusutan (16,476,000,000)
aset tetap bersih 52,624,000,000
aktiva lainnya
aktiva lain lain 160,000,000
total aktiva lainnya 160,000,000
TOTAL AKTIVA 63,641,000,000

KEWAJIBAN DAN EKUITAS PEMEGANG SAHAM

kewajiban jangka pendek
Utang usaha 10,980,000,000
utang PPh 1,065,000,000
utang Beban 576,000,000
Kewajiban Lancar Lainnya 573,000,000
Total Kewajiban Lancar 13,194,000,000

pinjaman Bank 170,000,000

Total Kewajiban 30,194,000,000

Ekuitas Pemegang Saham

Saham Biasa (10.000.000 lembar diotorisasi) 10,000,000,000
Tambahan Modal Disetor 675,000,000
Laba Ditahan 22,772,000,000
Total Ekuitas Pemegang Saham 33,447,000,000
TOTAL KEWAJIBAN DAN EKUITAS 63,641,000,000

PT MITRA REALITY
LAPORAN LABA RUGI
 UNTUK TAHUN BERAKHIR 31 DESEMBER 2018-2019
(Dalam juta Rupiah)
Per Audit
Keterangan 12/31/2019
Pendapatan 18,215,000,000
Beba Operasional 10,222,000,000
Laba Operasional 7,993,000,000
Pendapatan (beban) non Operasional 3,364,000,000
Pajak Penghasilan 1,157,000,000
Laba Bersih 3,472,000,000
8-2019
PT MITRA REALITY
PER 31 DESEMBER 2018-2019
(Dalam Juta Rupiah)
per audit Naik Turun
12/21/2018 Rp %

3,344,000,000 (336,000,000) -10% Turun

7,936,000,000 (5,502,000,000) -69% Turun
2,843,000,000 1,010,000,000 36% Naik
1,367,000,000 195,000,000 14% Naik
15,490,000,000 (4,633,000,000) -30% Turun
-
44,036,000,000 25,064,000,000 57% Naik
(13,935,000,000) (2,541,000,000) 18% Naik
30,101,000,000 22,523,000,000 75% Naik
-
25,219,000,000 (25,059,000,000) -99% Turun
25,219,000,000 (25,059,000,000) -99% Turun
70,810,000,000 (7,169,000,000) -10% Turun

13,527,000,000 (2,547,000,000) -19% Turun

1,565,000,000 (500,000,000) -32% Turun
790,000,000 (214,000,000) -27% Turun
847,000,000 (274,000,000) -32% Turun
16,729,000,000 (3,535,000,000) -21% Turun
-
24,000,000,000 (23,830,000,000) -29% Turun
40,729,000,000 (10,535,000,000) -26% Turun
-
-
10,000,000,000 - 0% Tetap
675,000,000 - 0% Tetap
19,406,000,000 3,366,000,000 17% Naik
30,081,000,000 3,366,000,000 11% Naik
70,810,000,000 (7,169,000,000) -10% Turun

PT MITRA REALITY
LAPORAN LABA RUGI
BERAKHIR 31 DESEMBER 2018-2019
(Dalam juta Rupiah)
Per Audit Naik Turun
12/31/2018 Rp %
13,750,000,000 4,465,000,000 32% Naik
75,080,000,000 - 64,858,000,000 36% Naik
6,242,000,000 1,751,000,000 28% Naik
2,881,000,000 483,000,000 17% Naik
840,000,000 317,000,000 38% Naik
2,521,000,000 951,000,000 38% Naik
 PT MITRA REALITY
NERACA PER 31 DESEMBER 2017-2018
(Dalam Juta Rupiah)
per audt per audit
keterangan 12/21/2018 12/21/2017
AKTIVA
aktiva ancar
kas dan setara kas 3,344,000,000 1,692,000,000
piutang usaha bersih 7,936,000,000 6,621,000,000
baya dibayar dimuka 2,843,000,000 7,687,000,000
aktiva lancar lainnya 1,367,000,000 1,235,000,000
total aktiva lancar 15,490,000,000 17,235,000,000

aset tetap 44,036,000,000 44,036,000,000

dikurangi akuntansi penyusutan (13,935,000,000) (3,685,000,000)
aset tetap bersih 30,101,000,000 40,351,000,000
aktiva lainnya
aktiva lain lain 25,219,000,000 20,764,000,000
total aktiva lainnya 25,219,000,000 20,764,000,000
TOTAL AKTIVA 70,810,000,000 78,350,000,000

KEWAJIBAN DAN EKUITAS PEMEGANG SAHAM

kewajiban jangka pendek
Utang usaha 13,527,000,000 12,309,000,000
utang PPh 1,565,000,000 295,000,000
utang Beban 790,000,000 1,089,000,000
Kewajiban Lancar Lainnya 847,000,000 988,000,000
Total Kewajiban Lancar 16,729,000,000 14,681,000,000

pinjaman Bank 24,000,000,000 36,109,000,000

Total Kewajiban 40,729,000,000 50,790,000,000

Ekuitas Pemegang Saham

Saham Biasa (10.000.000 lembar diotorisasi) 10,000,000,000 10,000,000,000
Tambahan Modal Disetor 675,000,000 675,000,000
Laba Ditahan 19,406,000,000 16,885,000,000
Total Ekuitas Pemegang Saham 30,081,000,000 27,560,000,000
TOTAL KEWAJIBAN DAN EKUITAS 70,810,000,000 78,350,000,000

PT MITRA REALITY
LAPORAN LABA RUGI
 UNTUK TAHUN BERAKHIR 31 DESEMBER 2017-2018
(Dalam juta Rupiah)
Per Audit Per Audit
Keterangan 12/31/2018 12/31/2017
Pendapatan 13,750,000,000 92,835,000,000
Beba Operasional 75,080,000,000 88,471,000,000
Laba Operasional 6,242,000,000 4,364,000,000
Pendapatan (beban) non Operasional 2,881,000,000 1,600,000,000
Pajak Penghasilan 840,000,000 691,000,000
Laba Bersih 2,521,000,000 2,073,000,000
018

Naik Turun
Rp %

1,652,000,000 98% naik

1,315,000,000 20% naik
(4,844,000,000) -63% turun
132,000,000 11% naik
(1,745,000,000) -10% turun
-
- 0% tetap
(10,250,000,000) 278% naik
(10,250,000,000) -25% turun
-
4,455,000,000 21% naik
4,455,000,000 21% naik
(7,540,000,000) -10% turun

1,218,000,000 10% Naik

1,270,000,000 431% Naik
(299,000,000) -27% turun
(141,000,000) -14% turun
2,048,000,000 14% Naik
-
(12,109,000,000) 34% Naik
(10,061,000,000) -20% turun
-
-
- 0% tetap
- 0% tetap
2,521,000,000 15% Naik
2,521,000,000 9% Naik
(7,540,000,000) -10% turun
2017-2018

Naik Turun
Rp %
- 79,085,000,000 -85% turun
- 13,391,000,000 -92% turun
1,878,000,000 43% Naik
1,281,000,000 80% Naik
149,000,000 22% Naik
448,000,000 22% Naik