Analisis Vertikal Th
PERCENTASE
TH 2021
TH 2019 TH 2020
29%
71%
21%
79%
87%
-118%
772%
591%
7%
332%
10%
Laporan Laba Rugi PT Perusahaan Gas Negara Tbk (PGAS)
Analisis Horizontal Th. 2018-2019
KENAIKAN PENURUNAN
JUMLAH PERSEN
-Rp 21,549,054.00 -1%
-Rp 60,582,177.00 2%
-Rp 82,131,231.00 -6%
-Rp 1,367,170.00 0%
-Rp 18,097,547.00 7%
Rp 2,474,421.00 -7%
-Rp 26,075,635.00 -30%
-Rp 125,197,162.00 -19%
-Rp 19,116,102.00 12%
-Rp 4,487,505.00 -13%
Rp 88,957,586.00 -339%
-Rp 98,296,720.00
-Rp 127,720,367.00
-Rp 9,166,399.00 49%
Rp 7,176,400.00 -100%
Rp 75,624,525.00 -42%
-Rp 22,280,196.00 57%
Rp 53,344,329.00 -24%
-Rp 251,657,465.00 -69%
Rp 20,543,735.00 -164%
Rp 7,082,824.00 -223%
Rp 32,978,370.00 -273%
Rp 40,061,194.00 -263%
Rp 44,604,329.00 -160%
Rp - 0%
Laporan Laba Rugi PT Perusahaan Gas Negara Tbk (PGAS)
Analisis Horizontal Th. 2019-2020
KENAIKAN PENURUNAN
JUMLAH PERSEN
-Rp 963,181,579.00 -25%
Rp 4,652,467,421.00 -177%
-Rp 372,951,568.00 -30%
Rp 87,208,906.00 -20%
Rp 93,214,230.00 -35%
-Rp 29,954,666.00 88%
-Rp 20,135,739.00 -32%
-Rp 242,618,837.00 -44%
Rp 1,224,669.00 -1%
Rp 2,013,362.00 7%
Rp 12,948,745.00 21%
Rp 89,517,912.00 -91%
-Rp 3,261,303.00
-Rp 150,650,783.00 118%
Rp 2,424,120.00 -9%
Rp -
-Rp 45,106.00 -100%
Rp -
-Rp 15,442,077.00 -23%
Rp -
Rp 38,190,680.00 -36%
Rp 88,318,347.00 -145%
Rp 126,509,027.00 -76%
-Rp 328,749,009.00 -291%
Rp 8,809,828.00 110%
Rp 1,664,954.00
-Rp 3,905,317.00 -100%
KOMPREHENSIF
TAHUN BERJALAN Rp 352,993,268.00 -Rp 211,286,917.00
LABA TAHUN
BERJALAN
YANG DAPAT
DIATRIBUSIKAN
KEPADA:
Pemilik entitas induk Rp 303,823,865.00 -Rp 264,773,584.00
Kepentingan nonpengendali Rp 49,005,770.00
Rp 60,710,270.00
TOTAL PENGHASILAN
Rp 364,534,135.00 -Rp 215,767,814.00
KOMPREHENSIF
TAHUN BERJALAN
YANG DAPAT
DIATRIBUSIKAN
KEPADA:
Pemilik entitas induk Rp 303,823,865.00 -Rp 260,154,334.00
Kepentingan nonpengendali Rp 48,867,427.00
Rp 60,780,066.00
KENAIKAN PENURUNAN
JUMLAH PERSEN
Rp 150,564,851.00 5%
Rp 351,935,301.00 -100%
Rp 9,472,614.00 -5%
Rp 27,239,804.00 -42%
-Rp 4,478,322.00 -11%
Rp 116,600,719.00 38%
Rp 18,036,843.00 -11%
-Rp 7,345,085.00 -23%
Rp 3,261,303.00 -100%
-Rp 75,684,369.00 -100%
Rp 2,125,673.00 -24%
Rp 3,261,303.00 -100%
Rp 343,527,759.00 -123%
Rp 52,929,201.00 -207%
Rp 38,473,658.00 74%
Rp 643,294,440.00 -367%
Rp 67,616,819.00 -100%
-Rp 27,204,550.00 -100%
-Rp 62,992,491.00 156%
Rp 580,301,949.00 -269%
-Rp 10,863,751.00 -65%
Rp 564,280,185.00 -267%
Rp 568,597,449.00 -215%
Rp 11,704,500.00 24%
Rp 580,301,949.00 -269%
Rp 563,978,199.00 -217%
Rp 11,912,639.00 24%
Rp 564,280,185.00 -267%
PENILAIAN KINERJA TERHADAP LIKUIDITAS DAN PROFITABILITAS
LIKUIDITAS 2019-2021
TAHUN AKTIVA LANCAR UTANG LANCAR
2019 Rp 2,208,551,841 Rp 1,123,361,297.00
2020 Rp 2,005,785,786 Rp 1,183,155,336.00
2021 Rp 2,191,174,530.00 Rp 880,909,800.00
CURRENT RATIO
197%
170%
249%
RETURN ON INVESTMENT
2%
-4%
5%
RETURN ON EQUITY
4%
-7%
11%
HASIL DARI AKTIVA MIN HUTANG
Rp 2,137,754,062
Rp 1,936,891,811
Rp 2,136,421,953