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  • Analyze Financial Reports PT XYZ

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    Muh Hisyam
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    The document contains financial reports for PT XYZ for years 20X1, 20X2, and 20X3. It includes an income statement showing revenue, costs, expenses, profit before and after tax. It also includes a balance sheet showing assets, liabilities, and equity for each year. Asset categories include current assets like cash, securities, accounts receivable, and inventory. Liability categories include current liabilities like accounts payable, notes payable, taxes payable, and wages payable along with long-term liabilities.

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    Analisis laporan keuangan

    Original Title

    Tugas ALK

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    The document contains financial reports for PT XYZ for years 20X1, 20X2, and 20X3. It includes an income statement showing revenue, costs, expenses, profit before and after tax. It also includes a balance sheet showing assets, liabilities, and equity for each year. Asset categories include current assets like cash, securities, accounts receivable, and inventory. Liability categories include current liabilities like accounts payable, notes payable, taxes payable, and wages payable along with long-term liabilities.

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    © All Rights Reserved
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    13 views2 pages

    Analyze Financial Reports PT XYZ

    Uploaded by

    Muh Hisyam
    The document contains financial reports for PT XYZ for years 20X1, 20X2, and 20X3. It includes an income statement showing revenue, costs, expenses, profit before and after tax. It also includes a balance sheet showing assets, liabilities, and equity for each year. Asset categories include current assets like cash, securities, accounts receivable, and inventory. Liability categories include current liabilities like accounts payable, notes payable, taxes payable, and wages payable along with long-term liabilities.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Nama : Muh Hisyam

    Npm : 1961201063
    Kelas : Manajemen 4C
    Mata Kuliah : Analisa Laporan Keuangan

    Diketahui : Neraca dan Laporan Laba Rugi PT. XYZ

    PT XYZ
    LAPORAN LABA RUGI
    Yang berakhir 31 Desember

    Keterangan 20X1 20X2 20X3


    Penjualan Bersih 1,875,000,000 2,450,000,000 2,658,500,000
    Harga Pokok Penjualan 1,152,500,000 1,450,000,000 1,550,000,000
    Laba Kotor 722,500,000 1,000,000,000 1,108,500,000
    Beban Pemasaran 95,000,000 98,000,000 102,000,000
    Beban Administrasi Umum 165,000,000 215,000,000 210,500,000
    Biaya Operasional 260,000,000 313,000,000 312,500,000
    Laba Sebelum Bunga dan Pajak 462,500,000 687,000,000 796,000,000
    Beban Bunga 25,000,000 31,500,000 15,000,000
    Laba Sebelum Pajak 437,500,000 655,500,000 781,000,000
    Pajak 131,250,000 196,650,000 234,300,000
    Laba Setelah Pajak 306,250,000 458,850,000 546,700,000
    Pembayaran Dividen (25%) 76,562,500 114,712,500 136,675,000
    410,025,000
    Laba ditahan 229,687,500 344,137,500 Berdasarkan laporan keuangan tersebut,
    PT XYZ tentukan :
    NERACA PER 31 DESEMBER
    Kelompok Asset dan Kelompok LIabilitas
    AKTIVA 20X1 20X2 20X3
    AKTIVA LANCAR
    Kas 27,500,000 36,000,000 60,000,000 JAWAB :
    Surat Berharga 31,000,000 36,000,000 36,000,000
    175,750,00
    Piutang 187,500,000 0 207,000,000 PT
    380,000,00 XYZ
    Persediaan 329,750,000 0 405,000,000
    627,750,00
    Jumlah Aktiva Lancar 575,750,000 0 708,000,000
    330,000,00
    AKTIVA TETAP BERSIH 355,000,000 0 300,000,000
    957,750,00
    Total Aktiva 930,750,000 0 1,008,000,000
    KEWAJIBAN dan EKUITAS
    KEWAJIBAN LANCAR
    105,000,00
    Hutang Dagang 165,765,500 0 96,000,000
    Hutang Wesel 55,250,000 53,000,000 45,000,000
    Hutang Pajak 17,859,500 15,000,000 21,500,000
    Hutang Gaji 25,000,000 27,500,000 15,000,000
    200,500,00
    Jumlah Kewajiban Lancar 263,875,000 0 177,500,000
    175,000,00
    KEWAJIBAN JANGKA PANJANG 150,000,000 0 190,000,000
    375,500,00
    Total Kewajiban 413,875,000 0 367,500,000
    EKUITAS
    Saham Biasa (100.000 180,000,00
    lembar) 180,000,000 0 180,000,000
    140,000,00
    Modal Disetor 140,000,000 0 140,000,000
    262,250,00
    Laba Ditahan 196,875,000 0 320,500,000
    582,250,00
    Total Ekuitas 516,875,000 0 640,500,000

    957,750,00
    Total Kewajiban dan Ekuitas 930,750,000 0 1,008,000,000
    KELOMPOK ASSET
    AKTIVA/ASSET 20X1 20X2 20X3
    AKTIVA LANCAR
    Kas 27,500,000 36,000,000 60,000,000
    Surat Berharga 31,000,000 36,000,000 36,000,000
    Piutang 187,500,000 175,750,000 207,000,000
    Persediaan 329,750,000 380,000,000 405,000,000
    Jumlah Aktiva Lancar 575,750,000 627,750,000 708,000,000
    AKTIVA TETAP BERSIH 355,000,000 330,000,000 300,000,000
    TotalAktiva/Asset 930,750,000 957,750,000 1,008,000,000

    KELOMPOK LIABILITAS
    LIABILITAS/KEWAJIBAN 20X1 20X2 20X3
    KEWAJIBAN LANCAR
    Hutang dagang 165,765,500 105,000,000 96,000,000
    Hutang wesel 55,250,000 53,000,000 45,000,000
    Hutang pajak 17,859,500 15,000,000 21,500,000
    Hutang gaji 25,000,000 27,500,000 15,000,000
    Jumlah kewajiban lancar 263,875,000 200,500,000 177,500,000
    KEWAJIBAN JANGKA PANJANG 150,000,000 175,000,000 190,000,000
    Total kewajiban/liabilitas 413,875,000 375,500,000 367,500,000

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