LABA-RUGI

PT. ALLEYSIA PRIMA TAHUN 1991-2017

ASPEK FINANSIAL

(Dalam Jutaan Rupiah)

Keterangan 1991 1992 1993 1994 1995 1996-2000 2001 2002-2010 2011-2014 2015-2017
4,000.0 15,000.0 12,000.0 14,000.0 16,000.0 800,000.0 25,000.0 90,000.0 30,000.0 40,000.0
A. Hasil Penjualan 0 0 0 0 0 0 0 0 0 0
                     
9,366.0 7,366.0 7,366.0 15,766.0 17,104.4 65,522.0 19,104.4 82,127.8 31,256.8 20,442.6
B. Biaya 0 0 0 0 0 0 0 0 0 0
7,000.0 5,000.0 5,000.0 5,000.0 6,000.0 10,000.0 8,000.0 40,000.0 20,000.0 12,000.0
1. Membeli bahan baku 0 0 0 0 0 0 0 0 0 0
110.0 110.0 110.0 110.0 110.0 550.0 110.0 990.0 440.0 330.0
2. Biaya Produksi 0 0 0 0 0 0 0 0 0 0
2,256.0 2,256.0 2,256.0 2,256.0 2,594.4 12,972.0 2,594.4 24,337.8 10,816.8 8,112.6
3. Biaya Tenaga Kerja 0 0 0 0 0 0 0 0 0 0
480.0 480.0 480.0 480.0 552.0 2,760.0 552.0 5,184.0 2,304.0 1,728.0
a. Ahli 0 0 0 0 0 0 0 0 0 0
480.0 480.0 480.0 480.0 552.0 2,760.0 552.0 5,184.0 2,304.0 1,728.0
b. Non Ahli 0 0 0 0 0 0 0 0 0 0
1,296.0 1,296.0 1,296.0 1,296.0 1,490.4 7,452.0 1,490.4 13,969.8 6,208.8 4,656.6
c. Buruh 0 0 0 0 0 0 0 0 0 0
8,400.0 8,400.0 42,000.0 8,400.0 16,800.0
4. Bunga dan Cicilan - - - 0 0 0 0 0 - -
8,000.0 8,000.0 40,000.0 8,000.0 16,000.0
a. Cicilan - - - 0 0 0 0 0 - -
400.0 400.0 2,000.0 400.0 800.0
b. Bunga - - - 0 0 0 0 0 - -
5. Pajak                    
 400.0 1,500.0 1,200.0 1,400.0 1,600.0 80,000.0 2,500.0 9,000.0 3,000.0 4,000.0
a. Pajak Penjualan (PPn) 0 0 0 0 0 0 0 0 0 0
Laba/Rugi Sebelum Ppn -5366 7634 4634 -1766 -1104 734478 5896 7872 -1257 19557
Laba/Rugi Setelah PPn -5766 6134 3434 -3166 -2704 654478 3396 -1128 -4257 15557
b. Pajak Penghasilan (PPh) 0 920 515 0 0 98172 509 0 0 2334
Laba/Rugi Setelah PPh 0 5214 2919 0 0 556306 2886 0 0 13224

KETERANGAN 1991 1992 1993 1994 1995 1996-2000 2001 2002-2010 2011-2014 2015-2017
800,000,00 30,000,00
A. Hasil Penjualan 4,000,000 15,000,000 12,000,000 14,000,000 16,000,000 0 25,000,000 90,000,000 0 40,000,000
                     
32,893,12
B. Biaya 9,366,000 7,366,000 7,366,000 19,366,000 20,704,400 83,522,000 22,704,400 93,009,520 0 21,669,840
20,000,00
1. Biaya Bahan Baku 7,000,000 5,000,000 5,000,000 5,000,000 6,000,000 10,000,000 8,000,000 40,000,000 0 12,000,000
2. Biaya Produksi 110,000 110,000 110,000 110,000 110,000 550,000 110,000 990,000 440,000 330,000
12,453,12
3. Biaya Tenaga Kerja 2,256,000 2,256,000 2,256,000 2,256,000 2,594,400 12,972,000 2,594,400 28,019,520 0 9,339,840
a. Tenaga Kerja Ahli 480,000 480,000 480,000 480,000 552,000 2,760,000 552,000 5,961,600 2,649,600 1,987,200
b. Tenaga Kerja Non Ahli 480,000 480,000 480,000 480,000 552,000 2,760,000 552,000 5,961,600 2,649,600 1,987,200
c. Buruh 1,296,000 1,296,000 1,296,000 1,296,000 1,490,400 7,452,000 1,490,400 16,096,320 7,153,920 5,365,440
4. Pinjaman dan Bunga 0 0 0 12,000,000 12,000,000 60,000,000 12,000,000 24,000,000 0 0
a. Pinjaman dari Bank 0 0 0 8,000,000 8,000,000 40,000,000 8,000,000 16,000,000 0 0
b. Bunga Pinjaman 0 0 0 4,000,000 4,000,000 20,000,000 4,000,000 8,000,000 0 0
5. Pajak                    
400,00 1,500,00 1,200,00 1,400,00 1,600,00 80,000,00 2,500,00 3,000,0 4,000,00
a. Pajak Penjualan (PPN) 0 0 0 0 0 0 0 9,000,000 00 0
Laba/rugi sebelum PPN -5,366,000 7,634,000 4,634,000 -5,366,000 -4,704,400 716,478,00 2,295,600 -3009,520 -2,893,120 18,330,160
 0
636,478,00
Laba/rugi setelah PPN -5,766,000 6,134,000 3,434,000 -6,766,000 -6,304,400 0 -204,400 -12,009,520 -5,893,120 14,330,160
b. Pajak Penghasilan (PPH) 0 920,100 515,100 0 0 95,471,700 0 0 0 2,149,524
541,006,30
Laba/rugi Setelah PPH 0 5,213,900 2,918,900 0 0 0 0 0 0 12,180,636

LABA-RUGI PT. ALLEYSIA PRIMA

ASPEK EKONOMI TAHUN 1991-2017

(Dalam Jutaan Rupiah)

KETERANGAN 1991 1992 1993 1994 1995 1996-2000 2001 2002-2010 2011-2014 2015-2017
1,120,000,00 126,000,00
A. Hasil Penjualan 5,600,000 21,000,000 16,800,000 19,600,000 22,400,000 0 35,000,000 0 42,000,000 56,000,000
                     
102,816,35
B. Biaya 10,155,600 8,155,600 8,155,600 20,155,600 21,612,440 88,062,200 23,612,440 2 37,251,712 24,938,784
1. Biaya Bahan Baku 7,000,000 5,000,000 5,000,000 5,000,000 6,000,000 10,000,000 8,000,000 40,000,000 20,000,000 12,000,000
2. Biaya Produksi 110,000 110,000 110,000 110,000 110,000 550,000 110,000 990,000 440,000 330,000
3. Biaya Tenaga Kerja 3,045,600 3,045,600 3,045,600 3,045,600 3,502,440 17,512,200 3,502,440 37,826,352 16,811,712 12,608,784
a. Tenaga Kerja Ahli 648,000 648,000 648,000 648,000 745,200 3,726,000 745,200 8,048,160 3,576,960 2,682,720
b. Tenaga Kerja Non Ahli 648,000 648,000 648,000 648,000 745,200 3,726,000 745,200 8,048,160 3,576,960 2,682,720
c. Buruh 1,749,600 1,749,600 1,749,600 1,749,600 2,012,040 10,060,200 2,012,040 21,730,032 9,657,792 7,243,344
4. Pinjaman dan Bunga 0 0 0 12,000,000 12,000,000 60,000,000 12,000,000 24,000,000 0 0
a. Pinjaman dari Bank 0 0 0 8,000,000 8,000,000 40,000,000 8,000,000 16,000,000 0 0
b. Bunga Pinjaman 0 0 0 4,000,000 4,000,000 20,000,000 4,000,000 8,000,000 0 0
5. Pajak                    
a. Pajak Penjualan (PPN) 560,00 2,100,00 1,680,00 1,960,00 2,240,00 112,000,000 3,500,00 12,600,00 4,200,00 5,600,00
 0 0 0 0 0 0 0 0 0
1,031,937,80
Laba/rugi sebelum PPN -4,555,600 12,844,400 8,644,400 -555,600 787,560 0 11,387,560 23,183,648 4,748,288 31,061,216
Laba/rugi setelah PPN -5,115,600 10,744,400 6,964,400 -2,515,600 -1,452,440 919,937,800 7,887,560 10,583,648 548,288 25,461,216
b. Pajak Penghasilan (PPH) 0 1,611,660 1,044,660 0 0 137,990,670 1,183,134 1,587,547 82,243 3,819,182
Laba/rugi Setelah PPH 0 9,132,740 5,919,740 0 0 781,947,130 6,704,426 8,996,101 466,045 21,642,034