ASET 2019 2018 Rp %

ASET LANCAR

Kas dan Setara Kas 467,920,775 486,945,350

-19,024,575 -0.0390692
Piutang Dagang 898,725,250 849,792,298
48,932,952 0.05758225
Piutang Lain-Lain 14,940,000 29,426,195
-14,486,195 -0.4922891
Persediaan 1,182,050,000 1,136,000,000
46,050,000 0.04053697
Biaya Dibayar Dimuka 23,000,000 0
23,000,000 #DIV/0!
Perlengkapan 5,917,500 7,500,000
-1,582,500 -0.211
Total Asset Lancar 2,592,553,525 2,509,663,843

82,889,682 0.0330282
Investasi 343,750,000 257,500,000 86,250,000 0.33495146
0 #DIV/0!
Asset Tetap
0 #DIV/0!
Harga Perolehan 1,752,000,000 1,733,000,000
19,000,000 0.01096365
Akumulasi Penyusutan 266,925,300 181,999,900

84,925,400 0.46662333
Nilai Buku 1,485,074,700 1,551,000,100 -65,925,400 -0.0425051
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
Total Asset 4,421,378,225 4,318,163,943 103,214,282 0.02390235
KEWAJIBAN 2019 2018 Rp %
DAN EKUITAS
KEWAJIBAN
LANCAR
Utang Dagang 287,500,000 421,259,006 -133,759,006 -0.317522
Utang Lain-lain 15,688,018 14,605,913 1,082,105 0.074087
Utang Pajak 27,063,926 32,323,038 -5,259,112 -0.162705
Biaya yang masih 62,403,400 93,000,000 -30,596,600 -0.328996
harus
Utangdibayar
Jangka 0 #DIV/0!
Panjang
Utang yangguna
sewa jatuh 0 #DIV/0!
usaha
TOTAL 392,655,344 561,187,957 -168,532,613 -0.300314
KEWAJIBAN
KEWAJIBAN 0 #DIV/0!
JANGKA
Utang Jangka 0 #DIV/0!
Panjang
Utang setelah
Sewa Guna - - #VALUE! #VALUE!
Usaha
TOTAL - - #VALUE! #VALUE!
KEWAJIBAN
EKUITAS 0 #DIV/0!
Modal Saham Nilai 1,000,000,000
1,000,000,000 0 0
Nominal
Saham Rp. 0 #DIV/0!
Saldo Laba 3,028,722,881
2,756,975,986 271,746,895 0.098567
TOTAL 4,028,722,881
3,756,975,986 271,746,895 0.072331
EKUITAS
TOTAL 4,421,378,225
4,318,163,943 103,214,282 0.023902
KEWAJIBAN
 2019 2018 RP %
PENJUALAN 5,480,859,000 5,721,597,850
-240,738,850 -0.04207545799
BEBAN POKOK 4,422,500,000 4,377,276,195
PENJUALAN

45,223,805 0.010331494515
LABA KOTOR 1,058,359,000 1,344,321,655
PENJUALAN

-285,962,655 -0.21271892328
BEBAN USAHA 771,313,104 691,642,174
79,670,930 0.115190965784
LABA USAHA 287,045,896 652,679,481
-365,633,585 -0.56020389126
PENDAPATAN DAN
BEBAN LAIN-LAIN

0 #DIV/0!
Laba/Rugi Valuta 0 1,300,600
Asing
-1,300,600 -1
Pendapatan 29,133,025 8,654,500
Bunga
20,478,525 2.366228551621
Beban Bunga 0 1,864,000 -1,864,000 -1
(PENDAPATAN)LAIN- (29,133,025) (5,489,900)
LAIN BERSIH
-23,643,125 4.306658591231

LABA SEBELUM BEBAN 316,178,921 658,169,381

PAJAK PENGHASILAN
-341,990,460 -0.51960858386
BEBAN PAJAK 44,432,026 93,993,814
PENGHASILAN -49,561,788 -0.52728776385
LABA BERSIH 271,746,895 564,175,567 -292,428,672 -0.51832920301