Anggota Kelompok 13

!. Kahyumi
2. Widya Fitri Ningsih
3. Aryo Bima ArsyaD
4. Dewu Dafa Merza

LABA RUGI

Penjualan dan pendapatan usaha

Beban pokok penjualan dan pendapatan
Jumlah laba bruto
Beban penjualan
Beban umum dan administrasi
Pendapatan keuangan
Beban keuangan
Bagian atas laba (rugi) entitas asosiasi yang dicatat dengan
ekuitas
Pendapatan lainnya
Beban lainnya
Jumlah laba (rugi) sebelum pajak penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi yang dilanjutkan
Jumlah laba (rugi)
 LAPORAN POSISI LAPORAN KEUANGAN

Aset
Aset lancar
Kas dan setara kas
Aset keuangan lancar
Aset keuangan lancar lainnya
Piutang usaha
Piutang usaha pihak ketiga
Piutang usaha pihak berelasi
Piutang lainnya
Piutang lainnya pihak ketiga
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan lancar lainnya
Biaya dibayar dimuka lancar
Pajak dibayar dimuka lancar
Aset non-keuangan lancar lainnya
Jumlah aset lancar
Aset tidak lancar

Investasi pada entitas anak, ventura bersama,

dan entitas asosiasi

Investasi pada entitas asosiasi

Aset keuangan tidak lancar

Aset keuangan tidak lancar lainnya

Aset pajak tangguhan

Aset tetap
Aset hak guna

Klaim atas pengembalian pajak tidak lancar

 Goodwill
Aset takberwujud selain goodwill
Aset tidak lancar
non-keuangan lainnya
Jumlah aset tidak lancar
Jumlah aset

Liabilitas dan ekuitas

Liabilitas
Liabilitas jangka pendek
Pinjaman jangka pendek
Utang usaha
Utang usaha pihak ketiga
Utang usaha pihak berelasi
Utang lainnya
Utang lainnya pihak ketiga
Utang lainnya pihak berelasi
Utang dividen

Liabilitas keuangan jangka pendek lainnya

Beban akrual jangka pendek

Liabilitas imbalan pasca kerja jangka
pendek
Utang pajak
Liabilitas jangka panjang yang jatuh
tempo dalam satu tahun

Liabilitas jangka panjang yang jatuh

tempo dalam satu tahun dalam satu
tahun atas liabilitas sewa pembiayaan

Jumlah liabilitas jangka pendek

Liabilitas jangka panjang
Liabilitas pajak tangguhan
 Utang pihak berelasi jangka panjang
Liabilitas jangka panjang setelah dikurangi
bagian yang jatuh tempo dalam satu
tahun
Liabilitas jangka panjang atas utang
bank
Liabilitas jangka panjang atas
liabilitas sewa pembiayaan

Kewajiban imbalan pasca kerja jangka

panjang
Jumlah liabilitas jangka panjang
Jumlah liabilitas

Ekuitas
Ekuitas yang diatribusikan kepada pemilik
entitas induk
Saham biasa
Tambahan modal disetor
Saham tresuri

Cadangan selisih kurs penjabaran

Cadangan perubahan nilai wajar aset

keuangan tersedia untuk dijual
Cadangan pengukuran kembali program
imbalan pasti
Komponen ekuitas lainnya
Saldo laba (akumulasi kerugian)
Saldo laba yang telah ditentukan
penggunaannya
Saldo laba yang belum ditentukan
penggunaannya
Jumlah ekuitas yang diatribusikan kepada
pemilik entitas induk

Kepentingan non-pengendali
Jumlah ekuitas
 Jumlah liabilitas dan ekuitas

Analisis Komparatif Trend Angka indeks

Laporan Posisi Keuangan
Tabel Angka Mentah
Aset
Liabilotas
Ekuitas

Total Setelah Dikonversi Menjadi Angka Indeks

Aset
Liabilotas
Ekuitas

140

120

100

80

60

40

20

0
2020

Laba Rugi
Pendapatan
Pendapatan Laba Bruto
Laba Usaha

Total Setelah Dikonversi Menjadi Angka Indeks

Pendapatan
Pendapatan Laba Bruto
Laba Usaha

140

120

100

80

60

40

20

0
2020 2021
S

2020

p 23,112,654,991,224

p 12,866,332,497,453
p 10,246,322,493,771
p 5,014,413,328,661
p 1,676,663,014,928
Rp 151,559,182,039
Rp 89,580,314,845
n menggunakan metode
Rp 21,698,485,82

Rp 144,789,468,974
Rp 156,080,397,434
p 3,627,632,574,744
Rp 828,010,058,930
p 2,799,622,515,814
p 2,799,622,515,814
 2020 2021

Rp5,207,929,420,504.00 Rp6,216,247,801,928

Rp188,316,348,252.00 Rp258,923,289,805

Rp3,434,046,805,672.00 Rp3,396,599,712,941
Rp43,173,956,944.00 Rp34,418,386,272

Rp117,192,728,121.00 Rp111,750,182,966
Rp513,186,951.00 Rp2,374,373,433

Rp3,599,745,931,242.00 Rp5,087,299,647,536
Rp35,088,213,521.00 Rp60,368,444,240
Rp177,644,245,227.00 Rp320,313,085,966
Rp271,681,044,281.00 Rp223,914,582,551
Rp13,075,331,880,715.00 Rp15,712,209,507,638

Rp49,635,252,888.00 Rp175,791,295,984

Rp73,702,992,422.00 Rp127,480,504,992

Rp85,420,248,716.00 Rp91,861,895,896
Rp8,157,762,093,280.00 Rp7,994,022,263,626
Rp107,910,689,599

Rp35,246,742,713.00 Rp26,611,126,802
 Rp195,225,854,255.00 Rp209,683,527,509
Rp464,791,871,558.00 Rp923,047,654,926

Rp427,183,380,827.00 Rp405,927,378,898

Rp9,488,968,436,659.00 Rp9,954,425,648,633

Rp22,564,300,317,374.00 Rp25,666,635,156,271

Rp220,500,000,000.00

Rp1,119,317,631,252.00 Rp1,587,301,073,547
Rp121,067,966,866.00 Rp80,294,717,257

Rp656,249,155,651.00 Rp710,887,318,011
Rp833,000.00 Rp788,000

Rp123,843,142,605.00 Rp69,999,978,142

Rp406,489,186,716.00 Rp551,965,010,439

Rp75,459,365,044.00 Rp158,971,842,015

Rp428,877,749,935.00 Rp351,589,714,080

Rp24,921,180,605.00 Rp23,645,647,940

Rp3,176,726,211,674.00 Rp3,534,656,089,431

Rp2,590,625,775.00 Rp19,572,472,025
 Rp499,824,000 Rp499,824,000

Rp722,819,149,618.00 Rp490,277,125,583

Rp65,732,396,535.00 Rp42,232,351,132

Rp320,349,789,692.00 Rp313,519,500,977

Rp1,111,491,961,620.00 Rp866,101,273,717
Rp4,288,218,173,294.00 Rp4,400,757,363,148

Rp468,751,221,100.00 Rp468,751,221,100
-Rp34,118,673,814.00 -Rp34,118,673,814
-Rp2,063,200,000.00 -Rp2,063,200,000.00

Rp85,214,451,202.00 Rp14,479,516,488

Rp39,111,334,939.00 Rp73,994,139,151

-Rp52,127,312,115.00 -Rp65,089,966,167

Rp25,094,407,567.00 Rp376,723,714,376

Rp251,029,066,369.00 Rp278,361,665,015

Rp16,624,641,634,148.00 Rp18,468,487,826,465

Rp17,405,532,929,396.00 Rp19,579,526,242,616

Rp870,549,214,684.00 Rp1,686,351,550,507
Rp18,276,082,144,080.00 Rp21,265,877,793,123
Rp22,564,300,317,374.00 Rp25,666,635,156,271

2020 2021
Rp22,564,300,317,374.00 Rp25,666,635,156,271
Rp4,288,218,173,294.00 Rp4,400,757,363,148
Rp18,276,082,144,080.00 Rp21,265,877,793,123

2020 2021
100 114
100 103
100 116

2021 2022

2020 2021
Rp 23,112,654,991,224 Rp 26,261,194,512,313
Rp 10,246,322,493,771 Rp 11,283,784,241,264
Rp 2,799,622,515,814 Rp3,232,007,683,281

2020 2021
100 113
100 110
100 115

Pendapatan
Pendapatan Laba Bruto
Laba Usaha

2022
 Komperatif dari tahun ke tahun

2021 2022

p 26,261,194,512,313 Rp 28,933,502,646,71

p 14,977,410,271,049 -Rp 17,229,436,210,44

p 11,283,784,241,264 Rp 11,704,066,436,27
p 5,549,652,127,459 -Rp 5,748,946,356,47
p 1,712,760,116,543 -Rp 1,724,418,115,37
p 110,792,114,445 Rp 81,827,367,73
Rp 57,384,355,149 -Rp 55,059,325,414

Rp 80,069,733,916Rp 36,498,210,83

Rp 63,199,472,391 Rp 216,576,242,63
-Rp74,784,328,091 -Rp 51,647,554,87
Rp4,143,264,634,774 Rp 4,458,496,905,35
-Rp911,256,951,493 -Rp 1,008,813,493,05
Rp3,232,007,683,281 Rp 3,450,083,412,29
Rp3,232,007,683,281 Rp 3,450,083,412,29
 Perubah
2022
2021

Rp3,949,768,854,987 Rp1,008,318,381,424

Rp145,306,837,079 Rp70,606,941,553

Rp4,570,069,376,653 -Rp37,447,092,731
Rp43,553,624,672 -Rp8,755,570,672

Rp172,018,252,804 -Rp5,442,545,155
Rp2,126,552,954 Rp1,861,186,482

Rp7,027,358,455,090 Rp1,487,553,716,294
Rp58,043,699,051 Rp25,280,230,719
Rp408,878,465,727 Rp142,668,840,739
Rp333,105,451,146 -Rp47,766,461,730
Rp16,710,229,570,163 Rp2,636,877,626,923

Rp212,289,506,820 Rp126,156,043,096

Rp172,253,460,820 Rp53,777,512,570

Rp127,493,515,578 Rp6,441,647,180
Rp7,956,585,670,346 -Rp163,739,829,654
Rp98,300,937,693 Rp107,910,689,599

Rp79,169,928,389 -Rp8,635,615,911
 Rp479,347,419,782 Rp14,457,673,254
Rp1,026,046,474,539 Rp458,255,783,368

Rp379,596,541,544 -Rp21,256,001,929

Rp10,531,083,455,511 Rp465,457,211,974

Rp27,241,313,025,674 Rp3,102,334,838,897

Rp705,600,000,000 -Rp220,500,000,000

Rp1,896,132,768,955 Rp467,983,442,295
Rp100,481,838,911 -Rp40,773,249,609

Rp683,881,366,059 Rp54,638,162,360
Rp57,428,000 -Rp45,000
Rp445,954,198,469 Rp-

Rp155,372,673,747 -Rp53,843,164,463

Rp145,475,823,723

Rp83,512,476,971

Rp293,339,306,427 -Rp77,288,035,855

Rp26,516,585,032 -Rp1,275,532,665

Rp4,431,038,459,633 Rp357,929,877,757

Rp32,500,187,423 Rp16,981,846,250
 Rp499,823,998 Rp-

Rp287,030,831,498 -Rp232,542,024,035

Rp24,867,981,914 -Rp23,500,045,403

Rp368,047,538,812 -Rp6,830,288,715

Rp712,946,363,651 -Rp245,390,687,903
Rp5,143,984,823,285 Rp112,539,189,854

Rp468,751,221,100 0.00%
-Rp34,118,673,814 0.00%
1,003,973,113,000 0.00%

Rp43,177,774,502 -Rp70,734,934,714

Rp34,882,804,212

-Rp65,462,858,159 -Rp12,962,654,052

Rp479,104,855,737 Rp351,629,306,809

Rp310,197,878,115 Rp27,332,598,646

Rp20,187,540,887,030 Rp1,843,846,192,317

Rp20,385,217,971,511 Rp2,173,993,313,220

Rp1,712,110,230,878 Rp815,802,335,823
Rp22,097,328,202,389 Rp2,989,795,649,043
 Rp27,241,313,025,674 Rp3,102,334,838,897

2022
Rp27,241,313,025,674
Rp5,143,984,823,285
Rp22,097,328,202,389

2022
121
120
121

Aset
Liabilotas
Ekuitas

2022
Rp 28,933,502,646,719
Rp 11,704,066,436,276
Rp 3,450,083,412,291

2022
125
114
123
 Perubahan
2021 2022

Rp 3,148,539,521,08 Rp 2,672,308,134,40

-Rp 2,111,077,773,59-Rp 2,252,025,939,39

Rp 1,037,461,747,49 Rp 420,282,195,01
-Rp 535,238,798,79-Rp 199,294,229,01
-Rp 36,097,101,615-Rp 11,657,998,833
-Rp 40,767,067,594-Rp 28,964,746,707
Rp 32,195,959,696Rp 2,325,029,735

Rp 58,371,248,088-Rp 43,571,523,080

Rp 81,589,996,583 p 153,376,770,240
Rp 81,296,069,343Rp 23,136,773,220
p 515,632,060,030 p 315,232,270,576
Rp 83,246,892,563Rp 97,556,541,566
p 432,385,167,467 p 218,075,729,010
p 432,385,167,467 p 218,075,729,010
han Perubah

2022 2021

-Rp2,266,478,946,941 19.36%
Rp-
-Rp113,616,452,726 37.49%
Rp-
Rp1,173,469,663,712 -1.09%
Rp9,135,238,400 -20.28%
Rp-
Rp60,268,069,838 -4.64%
-Rp247,820,479 362.67%
Rp-
Rp1,940,058,807,554 41.32%
-Rp2,324,745,189 72.05%
Rp88,565,379,761 80.31%
Rp109,190,868,595 -17.58%
Rp998,020,062,525 20.17%

Rp36,498,210,836 254.2%

Rp44,772,955,828 73.0%

Rp35,631,619,682 7.5%
-Rp37,436,593,280 -2.0%
-Rp9,609,751,906

Rp52,558,801,587 -24.5%
 Rp269,663,892,273 7.4%
Rp102,998,819,613 98.6%

-Rp26,330,837,354 -5.0%

Rp576,657,806,878 4.9%

Rp1,574,677,869,403 13.7%

Rp705,600,000,000 -100.00%

Rp308,831,695,408 41.81%
Rp20,187,121,654 -33.68%

-Rp27,005,951,952 8.33%
Rp56,640,000 -5.40%
Rp445,954,198,469

Rp85,372,695,605 -43.48%

-Rp551,965,010,439 35.79%

-Rp158,971,842,015 110.67%

-Rp58,250,407,653 -18.02%

Rp2,870,937,092 -5.12%

Rp896,382,370,202 11.27%

Rp12,927,715,398 655.51%
 -Rp2 0.00%

-Rp203,246,294,085 -32.17%

-Rp17,364,369,218 -35.75%

Rp54,528,037,835 -2.13%

-Rp153,154,910,066 -22.08%
Rp743,227,460,137 2.62%

Rp- 0.00%
Rp- 0.00%
0.00%

Rp28,698,258,014 -83.01%

-Rp73,994,139,151 89.19%

-Rp372,891,992 24.87%

Rp102,381,141,361 1401.23%

Rp31,836,213,100 10.89%

Rp1,719,053,060,565 11.09%

Rp805,691,728,895 12.49%

Rp25,758,680,371 93.71%
Rp831,450,409,266 16.36%
Rp1,574,677,869,403 13.75%
 Perubahan (%)
2021 2022

14% 10%

16% 15%
10% 4%
11% 4%
2% 1%
-27% -26%
-36% -4%

269% -54%

-56% 243%
-52% -31%
14% 8%
10% 11%
15% 7%
15% 7%
han (%)

2022

-36.46%

-43.88%

34.55%
26.54%

53.93%
-10.44%
#DIV/0!
38.14%
-3.85%
27.65%
48.76%
6.35%

20.76%

35.12%

38.79%
-0.47%
-8.91%

197.51%
128.61%
11.16%

-6.49%

5.79%

6.14%

19.46%
25.14%

-3.80%
7187.82%

121.96%

-100.00%

-100.00%

-16.57%

12.14%

25.36%

66.05%
 0.00%

-41.46%

-41.12%

17.39%

-17.68%
16.89%

0.00%
0.00%
0.00%

198.20%

-100.00%

0.57%

27.18%

11.44%

9.31%

4.11%

1.53%
3.91%
6.14%