31 Desember

Pos Rugi/Laba
2016 2017 2018

Penjualan Bersih 930,531,734,608 944,837,322,446 961,136,629,003

HPP 363,927,903,299 363,167,575,634 380,496,768,468
Laba Bruto 566,603,831,309 581,669,746,812 580,639,860,535
Beban Penjualan 167,513,400,989 164,391,127,883 179,392,442,498
Beban Umum dan Adm 270,497,396,182 296,093,904,388 304,380,863,691
Pendapatan Keuangan 5,260,750,776 3,778,226,720 7,425,980,739
Beban Keuangan 57,335,090,765 46,733,775,985 10,198,983,634
Pendapatan Komprehensif
2,924,553,000 2,012,780,842 3,218,721,750
Lainnya setelah Pajak
Beban Lainnya 6,111,411,356 27,666,249,016 11,888,526,357
Jumlah L/R sblm Pajak 75,603,806,052 58,384,115,529 84,038,783,563
Pajak Perusahaan 22,876,954,043 14,962,380,915 22,091,487,874
Laba Bersih 52,726,852,009 43,421,734,614 61,947,295,689
esember Trend dalam % 2016 sebagai Dasar

2019 2020 2016 2017 2018 2019 2020

1,028,952,947,818 956,634,474,111 100 102 103 111 103

426,417,881,003 439,655,714,828 100 100 105 117 121
602,535,066,815 516,978,759,283 100 103 102 106 91
223,896,745,986 186,627,103,432 100 98 107 134 111
289,339,532,124 282,574,403,816 100 109 113 107 104
9,250,525,703 8,595,046,948 100 72 141 176 163
616,969,112 538,471,297 100 82 18 1 1

1,777,694,250 677,111,760 100 69 110 61 23

2,264,715,630 8,086,743,340 100 453 195 37 132

99,535,473,132 56,816,360,398 100 77 111 132 75
22,776,643,675 12,770,532,085 100 65 97 100 56
76,758,829,457 44,045,828,313 100 82 117 146 84

Trend L/R
160
140
120
100
Laba Bersih
80
60
40
20
-
1 2 3 4 5
 Periode
Pos Neraca
2016 2017

Kas 365,414,532,767 520,113,109,132

Piutang Usaha 162,031,834,647 170,149,750,757
Piutang Lainnya 1,807,787,642 1,851,998,896
Persediaan 126,898,987,974 151,777,634,348
Biaya Dibayar Dimuka Lainnya 9,581,058,075 13,229,930,442
Uang Muka Lancar 4,539,447,921 7,393,316,811
Jumlah Aktiva Lancar 670,273,649,026 864,515,740,386
Dana yg dibatasi Penggunaannya 7,042,789,618 6,862,485,109
Aset pajak tangguhan 6,798,547,659 15,918,124,191
Aset tetap 217,364,147,635 219,597,825,148
Aset tak berwujud 11,291,045,022 9,579,960,234
Aset tak lancar non-keuangan 118,055,612,887 94,710,387,591
Total Aktiva Tetap 360,552,142,821 346,668,782,273
Total Aktiva 1,030,825,791,847 1,211,184,522,659
Hutang lancar 168,764,411,246 54,639,027,443
Hutang Jangka Panjang 309,440,168,000 318,633,914,000
Jumlah Hutang 478,204,579,246 373,272,941,443
Saham Biasa 50,000,000,000 588,500,000,000
Tambahan Modal disetor 0 205,166,146,680
Saldo Laba 508,969,644,014 52,391,378,628
Jumlah Ekuitas 558,969,644,014 846,057,525,308
Total Passiva 1,037,174,223,260 1,219,330,466,751
 Periode Trend dalam % 2016 sebagai Dasar

2018 2019 2020 2016 2017 2018 2019

281,133,628,265 348,062,973,183 478,735,929,325 100 142 77 95

193,458,573,978 182,571,429,184 124,395,919,918 100 105 119 113
2,190,061,578 2,210,272,654 2,326,183,537 100 102 121 122
166,906,099,156 171,000,649,858 138,318,505,104 100 120 132 135
10,410,949,832 7,627,911,670 2,907,436,982 100 138 109 80
10,582,386,960 12,443,108,736 5,105,943,221 100 163 233 274
664,681,699,769 723,916,345,285 751,789,918,087 100 129 99 108
6,790,763,487 7,613,680,245 7,693,025,289 100 97 96 108
15,611,836,817 16,734,417,892 20,835,470,946 100 234 230 246
214,497,825,924 208,167,764,816 241,788,672,716 100 101 99 96
7,983,300,195 6,386,640,156 4,789,980,117 100 85 71 57
94,710,387,591 94,710,387,591 59,976,599,486 100 80 80 80
339,594,114,014 333,612,890,700 335,083,748,554 100 96 94 93
1,004,275,813,783 1,057,529,235,985 1,086,873,666,641 100 117 97 103
61,322,975,128 57,300,411,135 56,665,064,939 100 32 36 34
57,530,240,000 64,836,341,000 68,496,672,000 100 103 19 21
118,853,215,128 122,136,752,135 125,161,736,939 100 78 25 26
588,500,000,000 588,500,000,000 588,500,000,000 100 1,177 1,177 1,177
205,166,146,680 205,166,146,680 205,166,146,680 - - - -
91,756,451,975 141,726,337,170 168,045,783,022 100 10 18 28
885,422,598,655 935,392,483,850 961,711,929,702 100 151 158 167
1,004,275,813,783 1,057,529,235,985 1,086,873,666,641 100 118 97 102

Trend Neraca
500
450
400
350 Jumlah Ekuitas
300 Jumlah Hutang
Total Aktiva Tetap
250
Jumlah Aktiva Lancar
200
150
100
50
-
1 2 3 4 5
ebagai Dasar

2020

131
77
129
109
30
112
112
109
306
111
42
51
93
105
34
22
26
1,177
-
33
172
105

Jumlah Ekuitas
Jumlah Hutang
Total Aktiva Tetap
Jumlah Aktiva Lancar