NUSA ABADI
Tabel Komparasi Aset Lancar
Per 31 Desember Tahun 2019 dan Tahun 2020
2019 2020
Kas Rp 75,900,000 Rp 120,350,000
Piutang Usaha (Bersih) Rp 102,300,000 Rp 95,300,000
Persediaan Rp 157,900,000 Rp 165,200,000
Beban Dibayad Dimuka Rp 5,860,000 Rp 6,240,000
Investasi (Jangka Panjang) Rp 84,700,000 Rp 35,700,000
2019 2020
Kas Rp 75,900,000 Rp 120,350,000
Piutang Usaha (Bersih) Rp 102,300,000 Rp 95,300,000
Persediaan Rp 157,900,000 Rp 165,200,000
Beban Dibayad Dimuka Rp 5,860,000 Rp 6,240,000
Investasi (Jangka Panjang) Rp 84,700,000 Rp 35,700,000
Total Aset Lancar Rp 426,660,000 Rp 422,790,000
Tanah Rp 90,000,000 8%
Gedung Rp 260,000,000 24%
Akumulasi Penyusutan (Gedung) -Rp 58,300,000 -5%
Mesin dan Peralatan Rp 428,300,000 40%
Akumulasi Penyusutan (Mesin dan Peralatan) -Rp 138,000,000 -13%
Total Aset Tetap Rp 582,000,000 54%
Kenaikan (Penurunan)
Jumlah %
Rp 44,450,000 59%
-Rp 7,000,000 -7%
Rp 7,300,000 5%
Rp 380,000 6%
-Rp 49,000,000 -58%
-Rp 3,870,000 -1%
Rp 65,630,000 6%
2020
Jumlah %
Rp 120,350,000 11%
Rp 95,300,000 8%
Rp 165,200,000 15%
Rp 6,240,000 1%
Rp 35,700,000 3%
Rp 422,790,000 37%
Rp 75,000,000 7%
Rp 375,000,000 33%
-Rp 71,300,000 -6%
Rp 428,300,000 38%
-Rp 148,500,000 -13%
Rp 658,500,000 58%
Rp 58,000,000 5%
Rp 58,000,000 5%
Rp 1,139,290,000 100%
Rp 33,500,000 16%
Rp 4,000,000 2%
Rp 7,900,000 4%
Rp 10,000,000 5%
Rp 55,400,000 27%
Rp 150,000,000 73%
Rp 150,000,000 73%
Rp 205,400,000 100%
Rp 375,000,000 40%
Rp 41,250,000 4%
Rp 517,640,000 55%
Rp 933,890,000 100%