2015 2016
Nama Akun
Nominal Nominal
ASET
ASET LANCAR
Kas dan setara kas 521,782,952 162,460,544
Deposito berjangka - -
Piutang usaha
- Pihak ketiga 273,238,609 238,779,892
- Pihak berelasi - -
Piutang lain-lain
- Pihak ketiga 390,518,433 2,487,558
- Pihak berelasi 224,766,826 260,154,982
Persediaan 164,188,779 121,834,023
Aset derivatif, neto - -
Aset biologik - -
Pinjaman kepada pihak berelasi 188,568,177 960,617,582
Biaya dibayar dimuka 1,765,821 2,021,149
Uang muka 4,975,827
- Pihak ketiga - -
- PIhak berelasi - -
Pajak dibayar dimuka 22,028,520 43,510,636
Aset lancar lainnya 284,734 -
TOTAL ASET LANCAR 1,798,802,777 1,796,842,193
EKUITAS
Ekuitas yang dapat diatribusikan kepada pemilik entitas
induk
Modal saham
- Modal dasar - 32.100.000.000 lembar saham nilai
nominal Rp100 (nilai penuh) per saham
- Modal ditempatkan dan disetor penuh - 9.525.000.000
952,500,000 952,500,000
lembar saham
Tambahan modal disetor 540,919,171 540,919,171
Selisih transaksi dengan pihak non-pengendali 79,278,792 79,278,792
Saldo laba
- Sudah ditentukan penggunaannya 143,819,390 256,001,860
- Belum ditentukan penggunaannya 1,316,034,105 1,609,975,348
Penghasilan komprehensif lain 1,500,387 15,122,101
LABA KOMPREHENSIF
TAHUN BERJALAN SEBELUM EFEK
571,075,154 601,455,377
PENYESUAIAN (LABA)/RUGI MERGING
ENTITIES
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
LAPO
Ekuitas yang dapat diatribusikan kepada p
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
LAPO
Ekuitas yang dapat diatribusikan kepada p
Modal ditempatkan
Tambahan modal
dan disetor
disetor/Additional paid-
penuh/Issued and
in capital
fully paid capital
2,178,633,031 - -
283,570,514 - -
1,937,014,303 - -
- 4,579,445,684 4,642,393,712
3,407,552 7,778,577 7,161,764
95,000,000 95,000,000 816,226,702
37,529,910 9,129,392 33,553,032
8,001,455 8,001,455 8,001,455
922,164 - -
230,663,896 289,806,463 203,738,167
48,108,177 29,968,712 16,263,204
4,899,095,211 5,193,357,059 8,558,678,303
9,623,672,614 11,296,112,298 11,845,204,657
N EKUITAS
- - -
33,474,243 24,982,630 69,195,326
4,650,799 13,114,166 20,822,406
16,412,693 - -
- 856,460 14,136,923
- 1,325,511 15,723,870
- 59,065,943 20,244,931
96,411,473 62,818,767 54,246,270
60,590,350 269,777,164 257,735,503
167,556 111,704 -
- - -
111,704 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
RUS KAS
- 2,786,235 69,350,960
162,460,544 2,200,759,180 2,304,638,750
2,200,759,180 2,304,638,750 2,202,460,781
tas yang dapat diatribusikan kepada pemilik entitas induk/Equity attributable to owners of the parent entity
- - -49,500,708 -
- 12,633,380 -12,633,380 -
- - - -76,180,270
- - 722,683,282 -
41,950,240 19,252,315 1,097,373,137 -194,563,268
- - -215,741,250 -
37,328,552 - - -
- - - 166,388,952
- 124,567,075 -124,567,075 -
- - 558,969,293 28,174,316
79,278,792 143,819,390 1,316,034,105 -
Selisih transaksi
dengan pihak
Ekuitas merging
nonpengendali/Differe
entities/Merging entities’
nce in transactions
equity
with non-controlling
parties
Selisih transaksi
dengan pihak
Ekuitas merging
nonpengendali/Differe Sudah ditentukan Belum ditentukan entities/Merging entities’
nce in transactions penggunaannya/Appropr penggunaanya/Unappro
equity
with non-controlling iated priated
parties
41,950,240 -215,741,250 -
- - - -
37,328,552 - - 166,388,952
- - - -
- 124,567,075 -124,567,075 -
- - 541,707,932 28,174,316
- 112,182,470 -112,182,470 -
- - -168,273,698 -
- - - -
- - 591,658,772 -
79,278,792 256,001,860 1,609,975,348 -
Selisih transaksi
dengan pihak
Penghasilan komprehensif
nonpengendali/Differe Sudah ditentukan Belum ditentukan lain/Other comprehensive
nce in transactions penggunaannya/Appropr penggunaanya/Unappro
income
with non-controlling iated priated
parties
- 118,331,755 -118,331,755 -
- - -177,546,000 -
- - - -553
9,834,811 - -4,826,248 -
- - - -19,044,079
- - -13,922,311 -
- - 787,087,246 -
89,113,603 374,333,615 2,082,436,280 -3,922,531
LAPORAN PERUBAHAN EKUITAS TAHUN 2018
pat diatribusikan kepada pemilik entitas induk/Equity attributable to owners of the parent entity
Saldo Laba/Retained Earnings
Selisih transaksi
dengan pihak
Penghasilan komprehensif
nonpengendali/Differe Sudah ditentukan Belum ditentukan lain/Other comprehensive
nce in transactions penggunaannya/Appropr penggunaanya/Unappro
income
with non-controlling iated priated
parties
- 118,331,755 -118,331,755 -
- - -177,546,000 -
- - - -553
9,834,811 - -4,826,248 -
- - - -19,044,079
- - -13,922,311 -
- - 806,971,272 -
- 157,417,450 -157,417,450 -
- - -236,126,174 -
- - - 36,789,936
- - - -442,441
- - 86,203,451 -
89,113,603 531,751,065 1,903,918,467 32,424,964
Selisih transaksi
dengan pihak
Penghasilan komprehensif
nonpengendali/Differe Sudah ditentukan Belum ditentukan lain/Other comprehensive
nce in transactions penggunaannya/Appropr penggunaanya/Unappro
income
with non-controlling iated priated
parties
- 17,240,690 -17,240,690 -
- - -25,861,035 -
- - - 13,615,253
- - - -505,243
- - 11,680,187 -
89,113,603 548,991,755 1,872,496,929 45,534,974
0
ntity
- -49,500,708 - -49,500,708
- - - -76,180,270
- -76,180,270 -
-17,089,220 705,594,062 13,152,974 718,747,036
-10,978,280 2,740,275,314 48,238,643 2,788,513,957
- -215,741,250 - -215,741,250
- 37,328,552 -48,238,643 -10,910,091
- -127,433,047 - -127,433,047
- - - -
12,478,667 599,622,276 - 599,622,276
1,500,387 3,034,051,845 - 3,034,051,845
ntity
- -215,741,250 - -215,741,250
- 37,328,552 -48,238,643 -10,910,091
- -127,433,047 - -127,433,047
- - - -
- - - -
12,478,667 582,360,915 - 582,360,915
- - - -
- -168,273,698 - -168,273,698
13,621,714 13,621,714 - 13,621,714
- 591,658,772 591,658,772
15,122,101 3,453,797,272 - 3,453,797,272
Kepentingan non-
Jumlah ekuitas/Total
Neto/Net pengendali/Non-
equity
controlling interests
3,016,790,484 - 3,016,790,484
- - -
-168,273,698 - -168,273,698
13,621,714 - 13,621,714
591,658,772 -591,658,772
3,453,797,272 - 3,453,797,272
- - -
-177,546,000 - -177,546,000
-553 - -553
5,008,563 - 5008563
-19,044,079 -90,535 -19,134,614
-13,922,311 13,922,311 -
787,087,246 3,835,526 790,922,772
4,035,380,138 17,667,302 4,053,047,440
Kepentingan non-
Jumlah ekuitas/Total
Neto/Net pengendali/Non-
equity
controlling interests
3,453,797,272 - 3,453,797,272
108,938,334 - 108,938,334
3,562,735,606 - 3,562,735,606
- - -
-177,546,000 - -177,546,000
-553 - -553
5,008,563 - 5,008,563
-19,044,079 -90,535 -19,134,614
-13,922,311 13,922,311 -
806,971,272 3,958,833 810,930,105
- -
-236,126,174 - -236,126,174
36,789,936 196,945 36,986,881
-442,441 -442,441
86,203,451 567,518 86,770,969
4,050,627,270 18,555,072 4,069,182,342
Kepentingan non-
Jumlah ekuitas/Total
Neto/Net pengendali/Non-
equity
controlling interests
- - -
-25,861,035 - -25,861,035
13,615,253 53,996 13,669,249
-505,243 - -505,243
11,680,187 401,772 12,081,959
4,049,556,432 19,010,840 4,068,567,272
Laporan Keuangan
PT. Pradiksi Gunatama, Tbk
Periode Tahun 2017-2019
ASET
ASET LANCAR
Kas dan bank 6,307,079,299 331,437,324,226
Piutang usaha
- Pihak ketiga 9,655,749,076 5,803,722,249
- Pihak berelasi 12,759,276,070 20,769,564,239
Piutang lain-lain
- Pihak ketiga 940,085,070 1,274,433,498
Persediaan 804,051,577 4,296,840,743
Aset biologis 3,030,677,046 7,100,710,043
Uang muka 398,951,086 488,285,501
Biaya dibayar dimuka 829,361,236 766,380,080
Pajak dibayar dimuka - -
Jumlah Aset Lancar 34,725,230,461 371,937,260,579
Piutang lain-lain
- Pihak berelasi 860,441,724 -
Aset pajak tangguhan 4,820,001,363 2,520,634,957
Kas yang dibatasi penggunaannya - -
Jumlah aset tidak lancar 345,890,995,784 458,156,345,951
JUMLAH ASET 380,616,226,246 830,093,606,530
EKUITAS
Modal saham - nilai nominal
Rp1.000.000 per saham tahun 2019,
2018 dan 2017. Modal ditempatkan dan 409,836,000,000 409,836,000,000
disetor penuh 409.836 saham tahun
2019, 2018 dan 2017.
Defisit -297,345,185,348 -356,497,210,596
Penghasilan komprehensif lain -2,360,853,933 3,897,582,437
Jumlah ekuitas 110,129,960,719 57,236,371,841
JUMLAH LIABILITAS DAN
380,616,226,246 830,093,606,530
EKUITAS
KENAIKAN (PENURUNAN)
314,540,953 325,130,244,927
BERSIH KAS DAN SETARA KAS
KAS SETARA KAS PADA AWAL
5,992,538,346 6,307,079,299
PERIODE
KAS SETARA KAS PADA AKHIR
6,307,079,299 331,437,324,226
PERIODE
Modal saham/Share
Defisit/Deficits
capital
Surplus revaluasi - -
Pengukuran kembali liabilitas imbalan
- -
pasca kerja
Rugi tahun berjalan - -21,744,866,254
Saldo per 31 Desember 2019 409,836,000,000 -378,242,076,850
jikan dalam Rupiah, kecuali dinyatakan lain)
2019
Nominal
69,789,255,935
19,794,394,223
22,302,208,589
317,359,684
26,370,240,106
17,635,857,788
14,934,279
4,359,474,499
2,013,086,109
162,596,811,212
243,593,000,000
79,743,780,579
730,172,057,331
55,361,714,000
-
667,734,168,733
-
-
263,003,169
1,776,867,723,812
1,939,464,535,024
27,482,111,352
15,435,413,270
69,505,050,000
214,256,540
3,410,458,333
-
46,019,000,000
162,066,289,495
-
-
18,922,569,770
148,017,680,227
864,645,139,526
1,031,585,389,524
1,193,651,679,019
409,836,000,000
-378,242,076,850
714,218,932,855
745,812,856,005
1,939,464,535,024
229,249,188,332
-161,537,907,059
67,711,281,273
-35,164,227,198
10,535,147,745
43,082,201,819
-62,999,455,873
117,963,577
-19,799,290,477
-1,945,575,777
-21,744,866,254
857,900,565,091
1,013,524,735
-148,592,739,407
710,321,350,419
688,576,484,164
-53,057
213,725,872,008
-117,074,428,188
-28,323,794,496
-25,163,765,124
43,163,884,200
-62,188,190,873
-19,024,306,673
-225,104,617,546
-20,886,708,758
-245,991,326,304
-263,003,169
589,066,396,708
-670,281,637,956
111,711,257,966
-26,865,448,863
3,367,564,686
-261,648,068,291
331,437,324,226
69,789,255,935
- -1,034,081,621 -212,592,231,555
- - 393,586,000,000
- -1,326,772,312 -1,326,772,312
-69,537,035,414
- -2,360,853,933 110,129,960,719
- 6,258,436,370 6,258,436,370
- - -59,152,025,248
- 3,897,582,437 57,236,371,841
709,561,206,867 - 709,561,206,867
- 760,143,552 760,143,552
- - -21,744,866,254
709,561,206,867 4,657,725,988 745,812,856,005