9 TAKSIRAN PENGHASILAN (BEBAN) PAJAK (336) (329) (303) (386) (417) (449) (481)
10 LABA (RUGI) TAHUN BERJALAN 3,499 4,171 3,889 5,770 7,896 9,916 12,243
No Accounts & ratios 2016 2017 2018 2019 2020 2021 2022
ASET LANCAR
13 Kas dan bank 1,018 686 767 865 1,137 1,548 1,915
Piutang usaha -
14 Pihak berelasi 10 7 9.10 10 14 17 21
15 Pihak ketiga – Net 2,070 4,716 4,880 5,285 5,608 7,071 8,617
Piutang Lain-lain -
16 Pihak berelasi 1,033
17 Pihak ketiga 69 201 208 237 325 411 500
18 Aset derivatif -
19 Persediaan 444 585 598 656 901 1,159 1,408
20 Uang muka pembelian - 138 142 162 222 281 342
21 Pajak dibayar di muka 1,482 1,915 2,089 2,325 3,220 4,058 4,944
22 Biaya dibayar di muka 138 113 129 140 196 247 301
23 Jumlah Aset Lancar 6,265 8,362 8,821 9,680 11,623 14,792 18,047
EKUITAS
Modal saham – nilai nominal Rp 1.000.000 per saham
Modal dasar – 150.000 saham
43 Modal ditempatkan dan disetor penuh – 150.000 saham 16,387 16,387 16,387 16,387 16,387 16,387 16,387
44 Other comprehensive inc. re-measurement on employee benefit 36 36 36 36 36 36 36
45 Retained Earning 27,229 31,400 35,289 41,059 40,874 42,693 47,723
Devidend - (8,081) (8,096) (7,213) (8,240)
46 Jumlah Ekuitas 43,652 47,823 51,712 49,400 49,200 51,902 55,906
47 JUMLAH LIABILITAS DAN EKUITAS 60,580 55,968 54,088 55,734 68,248 81,477 93,658