Professional Documents
Culture Documents
2008
2007
2006
AKTIVA
analisis vertikal
2008
2007
2006
263.287.772.466
361.265.502.897
25.000.000
2.336.000.000
8.385.081.403
-2.311.000.000
93.062.932.642
40.608.099.078
46.073.625.494
52.454.833.564
113.189.970.282
198.691.194.333
167.032.623.146
-85.501.224.051
5.101.957.781
2.890.891.906
4.614.506.409
2.211.065.875
209.251.234.862
205.874.065.386
128.928.884.976
3.377.169.476
76.945.180.410 1,64040549
130.878.731.666
60.109.633.323
43.631.170.872
70.769.098.343
16.478.462.451 117,733372
37,7676375
30.186.509.483
27.531.567.939
73.631.509.795
2.654.941.544
844.948.109.182
899.306.954.863
563.170.475.433
26.559.273.935
89.228.325.975
22.837.348.852
82.009.710.691
29.291.529.743
89.495.165.425
4.999.966.812
5.283.663.802
4.980.207.285
120.827.566.722
964.143.569.180
110.130.723.345
1.009.437.678.208
123.766.902.452
686.937.377.885
2008
2007
90.873.073.338
Analisis horisontal
Piutang usaha:
Piutang lain-lain
KEWAJIBAN LANCAR
Hutang bank
Hutang usaha:
Pihak yang mempunyai hubungan istimewa
277.731.196.704
285.733.936.557
Pihak ketiga
Uang muka penjualan
Hutang lain-lain
Hutang pajak
Biaya yang masih harus dibayar
Kewajiban lancar lainnya
JUMLAH KEWAJIBAN LANCAR
2006
3.721.925.083
7.218.615.284
-283.696.990
303.456.517 -5,3693233 6,093250735 0,518591522 0,5234264 0,13744643
10.696.843.377 -13.636.179.107 9,71286036 -11,01762978 12,53211353 10,910106 18,0172031
-45.294.109.028 322.500.300.323 -4,4870634 46,94755457
100
100
100
Analisis horisontal
naik atau turun (dasar tahun sebelumnya)
analisis vertikal
% dari total aktiva
179.847.357.625
156.342.563.796
29.574.933.978
21.297.657.593
12.748.019.135
34.173.446.590
1.223.383.778
632.907.640.357
233.668.765.489
69.925.693.422
5.333.439.555
7.892.375.141
33.278.295.685
8.700.964
686.297.191.677
280.400.942.705
29.824.243.567
6.673.239.243
8.879.148.752
22.471.242.604
1.517.769.899
379.341.520.748
34.640.587.401
34.640.587.401
31.577.120.875
31.577.120.875
27.109.512.706
27.109.512.706
813.746
736.689
522.514
77.057
214.175
309.926.750.000
309.926.750.000
309.926.750.000
75.100.356.176
75.100.356.176
-46.732.177.216
-48.628.035.829 40.101.449.855
-1.339.799.688
4.855.643.994
-986.773.611
895.150.905 10.807.053.081
1.214.682.814
-1.509.068.935
-53.389.551.320 306.955.670.929
-69,542443
61,5232285
2,68989408
13960,3246
-7,7793632
-16,66619832
134,4592354
-20,07720148
-11,11338078
48,09281477
-99,42672707
80,91802614
2008
2007
28,80600002 17,816589
29,63603614
-
2006
-
15,488085 4,30533189
2,208971597
1,322211706
3,544435464
0,126888133
9,64144E+13
23,148409
6,9271927
0,5283575
0,7818586
3,2967162
0,000862
67,98807
40,8189963
4,3416248
0,97144797
1,29257033
3,27122141
0,22094735
55,22214
EKUITAS
Modal saham - nilai nominal Rp100 per
saham Modal dasar - 10 Milyar saham, Modal
ditempatkan dan disetor penuh tahun 2008,
2007 dan 2006 sebanyak 3.099.267.500
lembar saham.
Tambahan modal disetor
75.100.356.176
Ditentukan penggunaannya
Tidak Ditentukan penggunaannya
13.980.477.188
-102.413.055.718
296.594.527.646
13.980.477.188
-107.444.954.398
291.562.628.966
13.980.477.188
-118.521.761.447
280.485.821.917
964.143.569.150 1.009.437.678.208
686.937.377.885
3.063.466.526
3.063.466.526
4.467.608.169 9,70153846
4.467.608.169 9,70153846
10,4599091 40,98933234
32
30,702911 45,1171766
7,789333309
7,439821
10,932635
0
0
1,450041014 1,3849768 2,03518947
-209.858.010.116 -225.966.715.845 195,316766 190,6541998
-10,622179 -10,64404 -17,253649
5.031.898.680 11.076.807.049 1,72583801 3,949150432 30,76248571 28,883668 40,8313525
-45.294.109.058 322.500.300.323 -4,4870634 46,94755457
100
100
100