PER 31 DESEMBER 2019, 2020, DAN 2021 Analisis Common Size
Tahun Common - Size
Pos - Pos / Akun 2019 2020 2021 2019 2020 2021 AKTIVA Aktiva Lancar Kas dan setara kas Rp 740,080,310.00 Rp 776,166,532.00 Rp 704,815,641.00 6% 7% 6% Aset keuangan lainnya Rp 6,939,010.00 Rp 7,179,851.00 Rp - 2% 0% 0% Piutang usaha Rp 130,613,823.00 Rp 357,762,203.00 Rp 409,824,545.00 1% 3% 3% Piutang lain-lain Rp 28,841,193.00 Rp 49,337,493.00 Rp 18,819,944.00 0% 0% 0% Persediaan Rp 10,370,868.00 Rp 6,561,117.00 Rp 12,487,437.00 0% 0% 0% Total Aktiva Lancar Rp 916,845,204.00 Rp 1,197,007,196.00 Rp 1,145,947,567.00 7% 10% 10% Aktiva Tetap Deposito dibatasi penggunaannya Rp 67,750,000.00 Rp 23,600,000.00 Rp 18,700,000.00 1% 0% 0% Investasi pada entitas asosiasi Rp - Rp - Rp - 0% 0% 0% Aset tetap - bersih Rp 398,030,725.00 Rp 397,108,716.00 Rp 473,956,766.00 3% 3% 4% Properti investasi Rp 10,821,572,523.00 Rp 9,822,748,932.00 Rp 10,007,169,206.00 87% 84% 84% Aset pajak tangguhan - bersih Rp 289,540,238.00 Rp 281,728,736.00 Rp 225,799,104.00 2% 2% 2% Uang jaminan dan aset lain Rp 14,663,540.00 Rp 19,856,623.00 Rp 31,310,822.00 0% 0% 0% Total Aktiva Tetap Rp 11,591,557,026.00 Rp 10,545,043,007.00 Rp 10,756,935,898.00 93% 90% 90% Total Aktiva Rp 12,508,402,230.00 Rp 11,742,050,203.00 Rp 11,902,883,465.00 100% 100% 100% PASIVA (UTANG & MODAL) Liabilitas Jangka Pendek Hutang usaha Rp 41,597,874.00 Rp 22,449,451.00 Rp 41,040,598.00 0% 0% 0% Hutang dividen Rp 19,268,207.00 Rp 21,033,674.00 Rp 22,781,383.00 0% 0% 0% Hutang lain-lain Rp 64,244,875.00 Rp 42,426,712.00 Rp 34,403,017.00 1% 0% 0% Hutang pajak Rp 28,278,306.00 Rp 21,341,316.00 Rp 36,735,385.00 0% 0% 0% Biaya masih harus dibayar Rp 72,475,702.00 Rp 39,222,659.00 Rp 59,148,735.00 1% 0% 0% Jaminan Rp 140,435,780.00 Rp 152,091,251.00 Rp 159,408,405.00 1% 1% 1% Pendapatan diterima dimuka Rp 215,932,838.00 Rp 99,535,423.00 Rp 87,933,346.00 2% 1% 1% Total Liabilitas Jangka Pendek Rp 582,233,582.00 Rp 398,100,486.00 Rp 441,450,869.00 5% 3% 4% Liabilitas Jangka Panjang Jaminan Rp 267,099,973.00 Rp 232,610,926.00 Rp 199,807,940.00 2% 2% 2% Utang jangka panjang setelah dikurangi bagian jangka pendek Rp 61,391,245.00 Rp 487,032,877.00 Rp 494,409,346.00 0% 4% 4% Liabilitas imbalan kerja Rp 61,732,279.00 Rp 24,078,918.00 Rp 22,339,731.00 0% 0% 0% Total Liabilitas Jangka Panjang Rp 390,223,497.00 Rp 743,722,721.00 Rp 716,557,017.00 3% 6% 6% Ekuitas Modal saham Rp 710,000,000.00 Rp 710,000,000.00 Rp 710,000,000.00 6% 6% 6% Tambahan modal disetor Rp 337,141,423.00 Rp 337,141,423.00 Rp 337,141,423.00 3% 3% 3% Saham treasuri -Rp 41,837,455.00 -Rp 41,837,455.00 -Rp 41,837,455.00 0% 0% 0% Saldo laba Rp 10,570,270,269.00 Rp 9,648,282,826.00 Rp 9,792,151,207.00 85% 82% 82% Ekuitas yang dapat diatribusikan kepada pemilik entitas induk Rp 11,575,574,237.00 Rp - Rp - 93% 0% 0% Kepentingan non pengendali Rp - Rp - Rp - 0% 0% 0% Total Ekuitas Rp 23,151,148,474.00 Rp 10,653,586,794.00 Rp 10,797,455,175.00 185% 91% 91% TOTAL LIABILITAS DAN EKUITAS Rp 24,123,605,553.00 Rp 11,795,410,001.00 Rp 11,955,463,061.00 193% 100% 100%
PT. PLAZA INDONESIA REALTY Tbk.
LAPORAN LABA RUGI KOMPARATIF PER 31 DESEMBER 2019, 2020, DAN 2021 Analisis Common Size
Tahun Common - size
Keterangan 2019 2020 2021 2019 2020 2021 Penjualan / Pendapatan Rp 1,477,975,543.00 Rp 927,495,382.00 Rp 871,499,152.00 29% 26% 29% Harga Pokok Penjualan Rp 426,604,934.00 Rp 243,136,474.00 Rp 251,725,396.00 71% 74% 71% Laba Kotor Rp 1,051,370,609.00 Rp 684,358,908.00 Rp 619,773,756.00 0% 0% 0% Biaya - biaya : Biaya umum dan administrasi Rp 360,656,073.00 Rp 208,632,328.00 Rp 207,122,569.00 8% 1% 1% Beban keuangan Rp 117,654,792.00 Rp 4,878,064.00 Rp 7,323,191.00 7% 6% 7% Beban pajak final Rp 99,612,175.00 Rp 59,181,138.00 Rp 62,552,660.00 32% 44% 39% Laba sebelum pajak Rp 473,447,569.00 Rp 411,667,378.00 Rp 342,775,336.00 0% 1% 6% Pajak Rp 5,199,915.00 Rp 5,704,175.00 Rp 55,877,230.00 32% 44% 33% Laba bersih Rp 468,247,654.00 Rp 405,963,203.00 Rp 286,898,106.00 0% 0% 0%