Professional Documents
Culture Documents
Ref. KK
ASET
Aset Lancar
Kas dan Setara Kas
Piutang Usaha
Piutang Lain-lain
Persediaan
Beban dibayar di muka
Perlengkapan
Total Aset Lancar
C
E
E
F
G
730,418,025
1,274,688,447
35,389,443
1,704,000,000
11,250,000
3,775,745,915
Investasi
386,250,000
Aset Tetap
Harga perolehan
Akumulasi penyusutan
Nilai buku
TOTAL ASET
Klien : PT. ETSA
Skedul : Kertas Kerja Neraca
2,599,500,000
272,999,850
2,326,500,150
6,468,496,065
PARE
Dr
701,881,163
1,348,087,875
22,410,000
1,773,075,000
34,500,000
8,876,250
3,888,830,288
515,625,000
2,628,000,000
400,387,950
2,227,612,050
6,632,067,338
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
Cr
Indeks: A2.1
Periode: 31/12/2007
Keterangan
Ref.KK
M
M
M
M
N
N
PARE
631,888,509
144,931,085
57,530,921
139,500,000
431,250,000
168,750,000
50,490,600
136,500,000
973,850,515
786,990,600
5,544,294
8,508,489
5,544,294
8,508,489
1,500,000,000
3,989,101,256
5,489,101,256
1,500,000,000
4,336,568,249
5,836,568,249
6,468,496,065
6,632,067,338
Dr
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
eh:
PARE
Cr
Indeks: A2.2
Periode: 31/12/2007
Keterangan
Ref. KK
PENJUALAN
BEBAN PENJUALAN
LABA KOTOR
PL1
PL2
8,582,396,775
6,865,914,293
1,716,482,482
BEBAN USAHA
LABA USAHA
PL3
739,323,180
977,159,302
PENDAPATAN&BEBAN LAIN-LAIN
LABA RUGI VALUTA ASING
PENDAPATAN BUNGA
BEBAN BUNGA
BEBAN(PENDAPATAN) LAIN-LAIN, BERSIH
1,950,900
PL4
LABA BERSIH
Klien : PT. ETSA
Skedul : Kertas Kerja Laba Rugi
-12,981,750
2,796,000
-8,234,850
985,394,152
PL5
PL5
273,059,300
3,684,375
276,743,675
708,650,477
PARE
Dr.
8,230,288,500
6,943,046,000
1,287,242,500
862,513,950
424,728,550
-43,995,538
-43,995,538
468,724,088
118,292,900
2,964,195
347,466,993
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
Cr.
Indeks: A3.1
Periode: 31/12/2007
Keterangan
SALDO AWAL TAHUN
LABA BERSIH TAHUN BERJALAN
SALDO AKHIR TAHUN
Ref. KK
PARE
Dr.
3,989,101,256
347,466,993
4,336,568,249
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
Cr.
Indeks: A3.2
Periode: 31/12/2007
INDEKS ARP1.1
Keterangan
Naik (Turun)
Rp
ASET
Aset Lancar
Kas dan Setara Kas
Piutang Usaha
Piutang Lain-lain
Persediaan
Beban dibayar di muka
Perlengkapan
Total Aset Lancar
C
E
E
F
G
Investasi
Aset Tetap
Harga perolehan
Akumulasi penyusutan
Nilai buku
TOTAL ASET
730,418,025
1,274,688,447
35,389,443
1,704,000,000
11,250,000
3,775,745,915
701,881,163
1,348,087,875
22,410,000
1,773,075,000
34,500,000
8,876,250
3,888,830,288
(28,536,862)
73,399,428
(12,979,443)
69,075,000
386,250,000
515,625,000
(2,373,750)
113,084,373
129,375,000
2,599,500,000
272,999,850
2,326,500,150
2,628,000,000
400,387,950
2,227,612,050
28,500,000
127,388,100
(98,888,100)
6,468,496,065
6,632,067,338
163,571,273
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
k (Turun)
%
-3.91%
5.76%
-36.68%
4.05%
-21.10%
3.00%
33.50%
1.10%
46.66%
-4.25%
2.53%
INDEKS A
Keterangan
Ref.KK
M
M
M
M
N
N
INDEKS ARP1.2
Naik (Turun)
Rp
631,888,509
144,931,085
57,530,921
139,500,000
431,250,000
168,750,000
50,490,600
136,500,000
(200,638,509)
23,818,915
(7,040,321)
(3,000,000)
-
973,850,515
786,990,600
5,544,294
8,508,489
2,964,195
5,544,294
8,508,489
2,964,195
1,500,000,000
3,989,101,256
5,489,101,256
1,500,000,000
4,336,568,249
5,836,568,249
347,466,993
347,466,993
6,468,496,065
6,632,067,338
163,571,273
(186,859,915)
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal:
(Turun)
%
-31.75%
16.43%
-12.24%
-2.15%
-19.19%
53.46%
53.46%
0.00%
8.71%
6.33%
2.53%
INDEKS ARP1.3
Keterangan
Ref. KK
PENJUALAN
BEBAN PENJUALAN
LABA KOTOR
PL1
PL2
BEBAN USAHA
LABA USAHA
PL3
PENDAPATAN&BEBAN LAIN-LAIN
LABA RUGI VALUTA ASING
PENDAPATAN BUNGA
BEBAN BUNGA
BEBAN(PENDAPATAN) LAIN-LAIN, BERSIH
PL4
LABA BERSIH
Klien : PT. ETSA
Skedul : Kertas Kerja Laba Rugi
PL5
PL5
INDEKS ARP1.3
Naik (Turun)
8,230,288,500
6,943,046,000
1,287,242,500
Rp
(352,108,275)
77,131,707
(429,239,982)
739,323,180
977,159,302
862,513,950
424,728,550
123,190,770
(552,430,752)
16.66%
-56.53%
(1,950,900)
-100.00%
238.90%
-100.00%
434.26%
1,950,900
%
-4.10%
1.12%
-25.01%
-12,981,750
2,796,000
-8,234,850
-43,995,538
-43,995,538
(31,013,788)
(2,796,000)
(35,760,688)
985,394,152
468,724,088
(516,670,064)
-52.43%
273,059,300
3,684,375
276,743,675
118,292,900
2,964,195
(154,766,400)
(720,180)
(276,743,675)
-56.68%
-19.55%
-100.00%
708,650,477
347,466,993
(361,183,484)
-50.97%
Dibuat oleh:
Diperiksa oleh:
Tanggal:
Tanggal: