Corat Coret LK LR
18
28 Nop 2012 PT.HERMINA JAYA Laba/Rugi Dari 01 Jan s/d 31 Desember 2012 Keterangan Saldo (RP) Pendapatan Penjualan 11,807,164,932 Potongan Penjualan (2,289,527,473) Jumlah Pendapatan 9,517,637,459 Beban Pokok Penjualan Biaya BBM 5,023,799,100 Biaya Laboratorium 156,420,396 Biaya Alat Berat 4,579,988,838 Biaya Eksplorasi 1,319,796,164 Biaya Spare part 975,044,901 Biaya Survey 52,831,000 Biaya Medical & Safety Karyawan 72,885,950 Biaya Gaji dan Tunjangan_ site office 2,370,268,496 Jumlah Beban Pokok Penjualan 14,551,034,845 LABA KOTOR (5,033,397,386) Beban Operasi Biaya Gaji dan Tunjangan_ kantor pusat 263,458,299 Biaya Tongkang 1,388,686,501 Biaya Royalti 353,156,963 Biaya Sumbangan Pihak ke-3 142,250,000 Biaya Iuran Dana Pendidikan 28,450,000 Biaya DKTM 142,250,000 Iuran Tetap 69,696,000 Goodwill 44,182,598 Biaya Entertainment 789,998,109 Biaya Kompensasi 363,848,960 Biaya Transportasi 321,863,627 Biaya Direktur Fee 883,626,840 Konsultan Fee 45,000,000 Biaya Makan dan Minum Karyawan 424,806,400 Biaya Tunjangan Asuransi/Jamsostek 52,270,950 Biaya Dermaga 15,647,500 Biaya Kompensasi Masyarakat 292,450,000 Biaya Mobilisasi 750,000,000 Biaya reklamasi 35,792,500 Biaya Pemeliharaan Peralatan Kantor 4,475,000 Biaya Pemeliharaan Kendaraan 43,509,620 Biaya pemeliharaan Mesin 33,737,500 Biaya Listrik 12,988,684 Biaya Telekom, Internet dan Pulsa 84,876,762 Biaya Dokumen dan Pengurusan Surat 297,119,900 Biaya Ekspedisi, Pos & Materai 1,421,000 Biaya Perjalanan Dinas 214,374,548 Biaya Kantor 99,246,715 Biaya Retribusi & Sumbangan 16,800,000 Biaya Selisih Kurs 33,353,759 Biaya lain-lain 69,413,102 Biaya ATK/Stationery 20,701,000 Pajak PPH Pasal 21/26 39,963,500 Jumlah Beban Operasi 7,379,416,337
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Transcript of Corat Coret LK LR
PL28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo(RP)PendapatanPenjualan11,807,164,932Potongan Penjualan (2,289,527,473)Jumlah Pendapatan9,517,637,459
Beban Pokok PenjualanBiaya BBM5,023,799,100Biaya Laboratorium 156,420,396Biaya Alat Berat4,579,988,838Biaya Eksplorasi1,319,796,164Biaya Spare part975,044,901Biaya Survey52,831,000Biaya Medical & Safety Karyawan72,885,950Biaya Gaji dan Tunjangan_ site office2,370,268,496Jumlah Beban Pokok Penjualan14,551,034,845
LABA KOTOR(5,033,397,386)
Beban OperasiBiaya Gaji dan Tunjangan_ kantor pusat263,458,299Biaya Tongkang1,388,686,501Biaya Royalti353,156,963Biaya Sumbangan Pihak ke-3142,250,000Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,000Iuran Tetap 69,696,000Goodwill44,182,598Biaya Entertainment789,998,109Biaya Kompensasi 363,848,960Biaya Transportasi321,863,627Biaya Direktur Fee883,626,840Konsultan Fee45,000,000Biaya Makan dan Minum Karyawan424,806,400Biaya Tunjangan Asuransi/Jamsostek52,270,950Biaya Dermaga15,647,500Biaya Kompensasi Masyarakat292,450,000Biaya Mobilisasi750,000,000Biaya reklamasi35,792,500Biaya Pemeliharaan Peralatan Kantor4,475,000Biaya Pemeliharaan Kendaraan43,509,620Biaya pemeliharaan Mesin33,737,500Biaya Listrik12,988,684Biaya Telekom, Internet dan Pulsa84,876,762Biaya Dokumen dan Pengurusan Surat297,119,900Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000Pajak PPH Pasal 21/2639,963,500Jumlah Beban Operasi7,379,416,337
Rugi Bersih Usaha (12,412,813,723)
Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(12,458,387,669)
0
BS28 Nop 2012PT.HERMINA JAYANeraca (Standar)Per Tgl. 31 Oktober 2012
KeteranganSaldoAktiva(RP)Aktiva LancarKas Yusmini207,325Kas Kecil 23,075,567Bank CIMB Niaga2,701,070Bank Mandiri3,912,494Deposito Reklamasi3,600,000,000Bank Riau 2,888,745,193Piutang Karyawan8,250,000Piutang Ahak98,306,850Piutang Eddy Santoso610,088,512Piutang Direktur56,106,500Piutang Fery Firmanto14,745,180Piutang Ayong Contractor511,600,000Biaya Eksplorasi Ditangguhkan1,319,796,165Persediaan Barang Dagang10,337,387,44619,474,922,302
Aktiva TetapLahan7,692,915,000Konstruksi, Sarana & Prasarana11,021,140,600Kendaraan684,475,000Peralatan Kantor226,116,850Mesin 2,701,081,000Bangunan 914,944,964Peralatan Mess dan Dapur104,948,500Peralatan Laboratorium403,273,450Peralatan lain-lain160,180,000Akumulasi Penyusutan Bangunan(43,696,953)Akumulasi Penyusutan Kendaraan(55,173,958)Akumulasi Penyusutan Peralatan Kantor(29,702,293)Akumulasi Penyusutan Konstruksi Sarana & Prasarana(551,057,030)Akumulasi Penyusutan Peralatan Mess & Dapur(10,118,302)Akumulasi Penyusutan Peralatan Laboratorium(46,251,596)Akumulasi Penyusutan Mesin(154,268,302)Akumulasi Penyusutan Peralatan lain-lain(16,373,229)23,002,433,701
Jumlah Aktiva42,477,356,003
Kewajiban dan EkuitasKewajiban lancarHutang Ayong Rental1,050,928,707Hutang TCH110,005,000Hutang Sumber Abadi, Toko40,777,200Hutang Mesin482,000,000Hutang Biaya Gaji & Tunjangan(7)Hutang Biaya Lain-Lain15,114,652Hutang Jaya Ban66,815,000Titipan Iuran JHT4,469,000Hutang PPH Pasal 15 26,334,025Hutang PPH Pasal 23 90,253,806Hutang PPH Pasal 21/2665,616,6781,952,314,061
Kewajiban jangka panjangTrans Elite Minerals Ltd61,746,944,17761,746,944,177
EkuitasModal100,000,000RETAINED EARNING(8,863,514,566)Laba / (Rugi)tahun ini(12,458,387,669)(21,221,902,235)
Jumlah Kewajiban dan Ekuitas42,477,356,0030
12,5%28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo(RP)PendapatanPenjualan0.241,013,830,61724%1,261,714,90027%1,596,134,20429%2,058,723,64631%2,704,571,47134%3,611,922,475Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209.50143,134,209110%180,393,123110%224,499,721110%284,003,687110%366,313,249110%481,230,380Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,175,285,366.40675,285,36624%838,132,21727%1,063,987,18830%1,377,910,74432%1,816,964,90334%2,434,511,176Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,575.90818,419,5761,018,525,3401,288,486,9091,661,914,4312,183,278,1522,915,741,556Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018.41180,393,12322%224,499,72122%284,003,68722%366,313,24922%481,230,38022%642,677,350Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557.49638,026,45363%794,025,61963%1,004,483,22263%1,295,601,18263%1,702,047,77263%2,273,064,206Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0375,804,164467,689,282591,650,982763,122,4641,002,523,6991,338,858,270Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648.11109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,348.236,147,8510.61%7,651,0170.61%9,678,9300.61%12,484,0650.61%16,400,4750.61%21,902,635Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,707.9087,272,0458.61%108,610,2928.61%137,397,6038.61%177,217,9898.61%232,813,5288.61%310,919,650Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.662,449,854.342,450,453125.00%3,063,067125.00%3,828,834125.00%4,786,042125.00%5,982,552125.00%7,478,190Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,779.7836,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,185.4410,048,6420.99%12,505,5620.99%15,820,1790.99%20,405,1610.99%26,806,5200.99%35,799,784LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,993.3215,205,711125.00%19,007,139125.00%23,758,923125.00%29,698,654125.00%37,123,318125.00%46,404,147Beban803,376,1433,429,901,0751,920,000,0001,509,901,074.60266,868,948305,355,854354,479,739418,821,796504,409,662619,725,329
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak108,935,216162,333,428237,171,242344,300,668498,114,037719,132,941Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto13,616,90212.5%20,291,67812.5%29,646,40512.5%43,037,58412.5%62,264,25512.5%89,891,618Biaya Royalti353,156,963EAT95,318,314142,041,749207,524,837301,263,085435,849,782629,241,323Biaya Sumbangan Pihak ke-3142,250,000RE95,318,314100%142,041,749100%207,524,837100%301,263,085100%435,849,782100%629,241,323Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.2204164319Iuran Tetap 69,696,000Goodwill44,182,598Biaya EntertainmentBiaya Kompensasi 363,848,960Biaya Transportasi321,863,6271%Biaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,47210.82%Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,2770.61%Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,0838.61%Biaya Dermaga15,647,500Apr92,772,605927,7260.24%Biaya Kompensasi Masyarakat292,450,000May76,466,432764,6643.56%Biaya Mobilisasi750,000,000Jun72,055,818720,5580.99%Biaya reklamasi35,792,500Jul67,480,136674,8010.03%Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,2731.50%Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000Pajak PPH Pasal 21/2639,963,500Jumlah Beban Operasi6,589,418,228
Rugi Bersih Usaha (20,140,453,073)
Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
1%28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo(RP)PendapatanPenjualan0.241,013,830,61725%1,266,024,06827%1,612,711,57730%2,101,831,38333%2,799,093,49036%3,800,188,672Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209.50143,134,209110%180,393,123110%225,266,461110%286,953,336110%373,983,504110%498,048,892Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,175,285,366.40675,285,36625%841,610,81328%1,076,602,61231%1,409,760,02134%1,885,597,99736%2,569,671,445Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,575.90818,419,5761,022,003,9361,301,869,0731,696,713,3572,259,581,5013,067,720,337Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018.41180,393,12322%225,266,46122%286,953,33622%373,983,50422%498,048,89222%676,175,971Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557.49638,026,45363%796,737,47563%1,014,915,73763%1,322,729,85363%1,761,532,60963%2,391,544,366Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0375,804,164469,286,593597,795,840779,101,5311,037,560,8811,408,644,306Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648.11109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,348.236,147,8510.61%7,677,1480.61%9,779,4550.61%12,745,4690.61%16,973,6540.61%23,044,278Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,707.9087,272,0458.61%108,981,2328.61%138,824,6078.61%180,928,7678.61%240,950,1248.61%327,125,884Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.662,449,854.342,450,453125.00%3,063,067125.00%3,828,834125.00%4,786,042125.00%5,982,552125.00%7,478,190Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,779.7836,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,185.4410,048,6420.99%12,548,2730.99%15,984,4860.99%20,832,4260.99%27,743,3810.99%37,665,795LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,993.3215,205,711125.00%19,007,139125.00%23,758,923125.00%29,698,654125.00%37,123,318125.00%46,404,147Beban803,376,1433,429,901,0751,920,000,0001,509,901,074.60266,868,94826%305,795,635356,171,577423,221,243514,056,298638,939,217
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak108,935,216163,490,958241,624,264355,880,287523,504,583769,705,089Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto10,138,3061.0%12,660,2411.0%16,127,1161.0%21,018,3141.0%27,990,9351.0%38,001,887Biaya Royalti353,156,963EAT98,796,910150,830,718225,497,148334,861,974495,513,648731,703,203Biaya Sumbangan Pihak ke-3142,250,000RE98,796,910100%150,830,718100%225,497,148100%334,861,974100%495,513,648100%731,703,203Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.220416431910.74%12.91%14.98%16.93%18.70%20.25%Iuran Tetap 69,696,000Goodwill44,182,598PPh turunBiaya EntertainmentBiaya Kompensasi 363,848,9600.0%Biaya Transportasi321,863,6271%PPN naikBiaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,472Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,277Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,083Biaya Dermaga15,647,500Apr92,772,605927,726Biaya Kompensasi Masyarakat292,450,000May76,466,432764,664Biaya Mobilisasi750,000,000Jun72,055,818720,558Biaya reklamasi35,792,500Jul67,480,136674,801Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,273Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000PPH12,5%1%Pajak PPH Pasal 21/2639,963,50013,533,72410,138,306(3,395,418)-25%Jumlah Beban Operasi6,589,418,22816,831,47312,650,741(4,180,732)-25%20,163,96616,856,993(3,306,973)-16%Rugi Bersih Usaha (20,140,453,073)24,215,30322,289,636(1,925,666)-8%(12,808,789)Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
12,5% (2)28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo(RP)PendapatanPenjualan0.241,013,830,61727%1,286,717,49028%1,645,176,39330%2,144,867,62633%2,851,208,39735%3,856,091,125Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209.50143,134,209110%180,393,123110%228,948,487110%292,729,872110%381,641,038110%507,321,812Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,175,285,366.40675,285,36624%840,276,36428%1,076,233,11431%1,409,451,70834%1,881,846,36536%2,554,793,86318,039,31222,894,84929,272,98738,164,10450,732,181Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,575.90818,419,5761,038,708,7991,328,076,4491,731,454,5682,301,651,5063,112,847,857Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018.41180,393,12322%228,948,48722%292,729,87222%381,641,03822%507,321,81222%686,122,818Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557.49638,026,45363%809,760,31263%1,035,346,57763%1,349,813,53063%1,794,329,69463%2,426,725,039Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0375,804,164476,957,178609,829,816795,054,0961,056,878,7031,429,366,086Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648.11109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,348.236,147,8510.61%7,802,6330.61%9,976,3210.61%13,006,4400.61%17,289,6780.61%23,383,270Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,707.9087,272,0458.61%110,762,5528.61%141,619,2278.61%184,633,3908.61%245,436,2538.61%331,938,050Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.66Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,779.7836,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,185.4410,048,6420.99%12,753,3770.99%16,306,2630.99%21,258,9830.99%28,259,9210.99%38,219,876LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,993.3215,205,711115.00%17,486,568115.00%20,109,553115.00%23,125,986115.00%26,594,884115.00%30,584,116Beban803,376,1433,429,901,0751,920,000,0001,509,901,074.60264,418,494303,323,906352,006,635416,254,684502,864,004621,346,234
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak111,385,669173,633,272257,823,181378,799,412554,014,699808,019,852Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto13,923,20912.5%21,704,15912.5%32,227,89812.5%47,349,92712.5%69,251,83712.5%101,002,482Biaya Royalti353,156,963EAT97,462,461151,929,113225,595,283331,449,486484,762,862707,017,371Biaya Sumbangan Pihak ke-3142,250,000RE97,462,461100%151,929,113100%225,595,283100%331,449,486100%484,762,862100%707,017,371Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.2204164319Iuran Tetap 69,696,000Goodwill44,182,598Biaya EntertainmentBiaya Kompensasi 363,848,960Biaya Transportasi321,863,6271%Biaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,47210.82%Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,2770.61%Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,0838.61%Biaya Dermaga15,647,500Apr92,772,605927,7260.24%Biaya Kompensasi Masyarakat292,450,000May76,466,432764,6643.56%Biaya Mobilisasi750,000,000Jun72,055,818720,5580.99%Biaya reklamasi35,792,500Jul67,480,136674,8010.03%Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,2731.50%Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000Pajak PPH Pasal 21/2639,963,500Jumlah Beban Operasi6,589,418,228
Rugi Bersih Usaha (20,140,453,073)
Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
1% (2)28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo(RP)PendapatanPenjualan0.241,013,830,61727%1,291,406,10029%1,663,919,70532%2,194,327,00935%2,960,537,54538%4,075,162,76040%5,704,512,171Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209.50143,134,209110%180,393,123110%229,782,742110%296,064,911110%390,441,455110%526,774,990110%725,102,718Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,175,285,366.40675,285,36625%844,061,26629%1,090,446,06133%1,445,709,48736%1,960,422,38038%2,710,241,98540%3,807,381,52718,039,31222,978,27429,606,49139,044,14652,677,49972,510,272Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,575.90818,419,5761,042,493,7011,343,207,0771,771,380,8902,389,907,9803,289,694,4734,604,994,517Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018.41180,393,12322%229,782,74222%296,064,91122%390,441,45522%526,774,99022%725,102,71822%1,015,016,460Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557.49638,026,45363%812,710,95963%1,047,142,16663%1,380,939,43563%1,863,132,99163%2,564,591,75663%3,589,978,056Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0375,804,164478,695,140616,777,540813,387,5751,097,404,5541,510,571,0042,114,534,115Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648.11109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325108.00%174,050,991Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,348.236,147,8510.61%7,831,0640.61%10,089,9800.61%13,306,3610.61%17,952,6480.61%24,711,7160.61%34,592,063Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,707.9087,272,0458.61%111,166,1558.61%143,232,6798.61%188,890,9278.61%254,847,4688.61%350,796,0628.61%491,052,879Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.66Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,779.7836,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,185.4410,048,6420.99%12,799,8480.99%16,492,0390.99%21,749,2020.99%29,343,5430.99%40,391,2170.99%56,540,610LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,993.3215,205,711115.00%17,486,568115.00%20,109,553115.00%23,125,986115.00%26,594,884115.00%30,584,116115.00%35,171,733Beban803,376,1433,429,901,0751,920,000,0001,509,901,074.60264,418,49426%303,802,411353,919,522421,302,361514,021,812643,704,033827,470,873
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak111,385,669174,892,729262,858,018392,085,213583,382,743866,866,9711,287,063,241Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto10,138,3061.0%12,914,0611.0%16,639,1971.0%21,943,2701.0%29,605,3751.0%40,751,6281.0%57,045,122Biaya Royalti353,156,963EAT101,247,363161,978,668246,218,821370,141,943553,777,367826,115,3431,230,018,120Biaya Sumbangan Pihak ke-3142,250,000RE101,247,363100%161,978,668100%246,218,821100%370,141,943100%553,777,367100%826,115,343100%1,230,018,120Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.220416431910.99%13.54%15.80%17.87%19.71%21.27%22.56%Iuran Tetap 69,696,000Goodwill44,182,598PPh turunBiaya EntertainmentBiaya Kompensasi 363,848,9600.0%Biaya Transportasi321,863,6271%PPN naikBiaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,472Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,277Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,083Biaya Dermaga15,647,500Apr92,772,605927,726Biaya Kompensasi Masyarakat292,450,000May76,466,432764,664Biaya Mobilisasi750,000,000Jun72,055,818720,558Biaya reklamasi35,792,500Jul67,480,136674,801Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,273Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000PPH12,5%1%Pajak PPH Pasal 21/2639,963,50013,533,72410,138,306(3,395,418)-25%Jumlah Beban Operasi6,589,418,22816,831,47312,650,741(4,180,732)-25%20,163,96616,856,993(3,306,973)-16%Rugi Bersih Usaha (20,140,453,073)24,215,30322,289,636(1,925,666)-8%(12,808,789)Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
12,5% (3)28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012
KeteranganSaldo123456(RP)PendapatanPenjualan0.411,013,830,61731%1,329,662,19632%1,756,216,05934%2,354,381,72836%3,200,921,29138%4,403,773,030Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209143,134,209110%180,393,123110%236,589,734110%312,487,405110%418,920,345110%569,547,001Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,075,285,366575,285,36629%743,791,37932%984,239,25335%1,324,623,33636%1,807,421,06838%2,494,095,27018,039,31223,658,97331,248,74141,892,03556,954,700Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,576718,419,576942,223,8141,244,487,9601,668,359,4822,268,233,4483,120,596,971Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018180,393,12325%236,589,73425%312,487,40525%418,920,34525%569,547,00125%783,573,070Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557538,026,45353%705,634,08153%932,000,55553%1,249,439,13753%1,698,686,44753%2,337,023,902Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0475,804,164624,028,116824,215,5041,104,942,5921,502,234,8432,066,749,129Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,3486,147,8510.61%8,063,0490.61%10,649,6640.61%14,276,9300.61%19,410,3310.61%26,704,403Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,70887,272,0458.61%114,459,2968.61%151,177,6868.61%202,668,6758.61%275,540,0588.61%379,083,322Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.66Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,78036,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,18510,048,6420.99%13,179,0260.99%17,406,8400.99%23,335,5940.99%31,726,1210.99%43,648,257LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,99315,205,711115.00%17,486,568115.00%20,109,553115.00%23,125,986115.00%26,594,884115.00%30,584,116Beban803,376,1433,429,901,0751,920,000,0001,509,901,075264,418,494307,706,715363,339,013437,637,070538,554,662677,241,021
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak211,385,669316,321,401460,876,491667,305,522963,680,1811,389,508,108Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto26,423,20912.5%39,540,17512.5%57,609,56112.5%83,413,19012.5%120,460,02312.5%173,688,513Biaya Royalti353,156,963EAT184,962,461276,781,226403,266,930583,892,331843,220,1591,215,819,594Biaya Sumbangan Pihak ke-3142,250,000RE110,977,476100%166,068,735100%241,960,158100%350,335,399100%505,932,095100%729,491,757Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.2510971704Iuran Tetap 69,696,000Goodwill44,182,598Biaya EntertainmentBiaya Kompensasi 363,848,960Biaya Transportasi321,863,6271%Biaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,47210.82%Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,2770.61%Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,0838.61%Biaya Dermaga15,647,500Apr92,772,605927,7260.24%Biaya Kompensasi Masyarakat292,450,000May76,466,432764,6643.56%Biaya Mobilisasi750,000,000Jun72,055,818720,5580.99%Biaya reklamasi35,792,500Jul67,480,136674,8010.03%Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,2731.50%Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000Pajak PPH Pasal 21/2639,963,500Jumlah Beban Operasi6,589,418,228
Rugi Bersih Usaha (20,140,453,073)
Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
1% (3)28 Nop 2012PT.HERMINA JAYALaba/RugiDari 01 Jan s/d 31 Desember 2012123456KeteranganSaldo(RP)PendapatanPenjualan0.411,013,830,61733%1,343,450,90734%1,801,584,06837%2,460,260,53739%3,415,568,64441%4,806,825,90542%6,838,597,697Penjualan1,000,000,000Potongan Penjualan Jan259,347,18299,347,182Persediaan awal482,115,300438,724,923245,590,713.50193,134,209143,134,209110%180,393,123110%239,043,189110%320,559,836110%437,759,596110%607,739,679110%855,289,158Jumlah Pendapatan1,000,000,000Feb236,627,72776,627,727Pembelian2,933,830,6172,669,785,8611,494,500,495.071,075,285,366575,285,36631%753,562,32135%1,013,689,08237%1,390,771,39139%1,938,801,07241%2,737,694,22543%3,905,141,76818,039,31223,904,31932,055,98443,775,96060,773,96885,528,916Mar250,108,31890,108,318Barang Tersedia unt dijual3,415,945,9173,108,510,7841,740,091,208.571,368,419,576718,419,576951,994,7561,276,636,5911,743,387,2112,420,336,6283,406,207,8724,845,959,843Beban Pokok PenjualanApr252,772,60592,772,605Persediaan Akhir 450,200,000409,682,000229,332,981.59180,349,018180,393,12325%239,043,18925%320,559,83625%437,759,59625%607,739,67925%855,289,15825%1,216,806,805Biaya BBM5,023,799,100May236,466,43276,466,432HPP0.00%2,698,828,7841,510,758,226.981,188,070,557538,026,45353%712,951,56653%956,076,75553%1,305,627,61553%1,812,596,94953%2,550,918,71353%3,629,153,038Biaya Laboratorium 156,420,396Jun232,055,81872,055,818Laba Kotor0.00%0.00.00.0475,804,164630,499,340845,507,3131,154,632,9221,602,971,6952,255,907,1923,209,444,659Biaya Alat Berat4,579,988,838Jul227,480,13667,480,136Biaya-Biaya0.00.00.00.0Biaya Eksplorasi1,319,796,164Aug271,127,309111,127,309Gaji karyawan411,090,000374,091,900209,410,251.89164,681,648109,681,648108.00%118,456,180108.00%127,932,674108.00%138,167,288108.00%149,220,671108.00%161,158,325108.00%174,050,991Biaya Spare part975,044,901Sep257,401,25097,401,250Telepon15,342,95013,962,0857,815,736.276,146,3486,147,8510.61%8,146,6630.61%10,924,7750.61%14,918,9770.61%20,711,9490.61%29,148,5090.61%41,469,138Biaya Survey52,831,000Oct229,568,03669,568,036Listrik217,801,400198,199,274110,948,566.1087,250,70887,272,0458.61%115,646,2498.61%155,083,0328.61%211,782,8808.61%294,017,2218.61%413,778,7128.61%588,676,645Biaya Medical & Safety Karyawan72,885,950Nov245,543,40985,543,409Perlengkapan Kantor6,115,5005,565,1053,115,250.66Biaya Gaji dan Tunjangan_ site office2,370,268,496Dec235,332,39575,332,395Sewa90,000,00081,900,00045,846,220.2236,053,78036,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,5973.56%36,062,597Jumlah Beban Pokok Penjualan14,551,034,8452,933,830,6171,013,830,617Promosi25,078,00022,820,98012,774,794.5610,046,18510,048,6420.99%13,315,6930.99%17,856,5070.99%24,385,0180.99%33,853,6110.99%47,643,1400.99%67,781,166LABA KOTOR(13,551,034,845)Penyusutan Inv Kantor37,948,29334,532,94719,330,953.3115,201,99315,205,711115.00%17,486,568115.00%20,109,553115.00%23,125,986115.00%26,594,884115.00%30,584,116115.00%35,171,733Beban803,376,1433,429,901,0751,920,000,0001,509,901,075264,418,49426%309,113,950367,969,138448,442,747560,460,933718,375,399943,212,270
Beban Operasi3,234,557,890Laba Bersih Sebelum Pajak211,385,669321,385,391477,538,176706,190,1751,042,510,7621,537,531,7932,266,232,388Biaya Gaji dan Tunjangan_ kantor pusat263,458,299300,727,273PajakBiaya Tongkang1,388,686,5010.0929732233= 50% x 25% x Netto10,138,3061.0%13,434,5091.0%18,015,8411.0%24,602,6051.0%34,155,6861.0%48,068,2591.0%68,385,977Biaya Royalti353,156,963EAT201,247,363307,950,882459,522,335681,587,5701,008,355,0761,489,463,5342,197,846,411Biaya Sumbangan Pihak ke-3142,250,000RE120,748,418100%184,770,529100%275,713,401100%408,952,542100%605,013,045100%893,678,121100%1,318,707,847Biaya Iuran Dana Pendidikan28,450,000Biaya DKTM142,250,0000.251097170420.85%23.92%26.51%28.70%30.52%31.99%33.14%Iuran Tetap 69,696,000Goodwill44,182,598PPh turunBiaya EntertainmentBiaya Kompensasi 363,848,9600.0%Biaya Transportasi321,863,6271%PPN naikBiaya Direktur Fee883,626,840Konsultan Fee45,000,000Jan99,347,182993,472Biaya Makan dan Minum Karyawan424,806,400Feb76,627,727766,277Biaya Tunjangan Asuransi/Jamsostek52,270,950Mar90,108,318901,083Biaya Dermaga15,647,500Apr92,772,605927,726Biaya Kompensasi Masyarakat292,450,000May76,466,432764,664Biaya Mobilisasi750,000,000Jun72,055,818720,558Biaya reklamasi35,792,500Jul67,480,136674,801Biaya Pemeliharaan Peralatan Kantor4,475,000Aug111,127,3091,111,273Biaya Pemeliharaan Kendaraan43,509,620Sep97,401,250974,013Biaya pemeliharaan Mesin33,737,500Oct69,568,036695,680Biaya Listrik12,988,684Nov85,543,409855,434Biaya Telekom, Internet dan Pulsa84,876,762Dec75,332,395753,324Biaya Dokumen dan Pengurusan Surat297,119,9001,013,830,61710,138,306Biaya Ekspedisi, Pos & Materai1,421,000Biaya Perjalanan Dinas214,374,548Biaya Kantor99,246,715Biaya Retribusi & Sumbangan16,800,000Biaya Selisih Kurs33,353,759Biaya lain-lain69,413,102Biaya ATK/Stationery 20,701,000PPH12,5%1%Pajak PPH Pasal 21/2639,963,50013,533,72410,138,306(3,395,418)-25%Jumlah Beban Operasi6,589,418,22816,831,47312,650,741(4,180,732)-25%20,163,96616,856,993(3,306,973)-16%Rugi Bersih Usaha (20,140,453,073)24,215,30322,289,636(1,925,666)-8%(12,808,789)Pendapatan dan Beban LainPendapatan Bunga Bank683,399Biaya denda(44,000,000)Biaya Adm Bank & Buku Cek/Giro(2,120,664)Pajak Jasa Giro(136,681)Jumlah Pendapatan dan Beban Lain(45,573,946)
LABA(RUGI) BERSIH(20,186,027,019)
7,727,639,350
Sheet512.50%1,013,830,617247,884,2831,261,714,900334,419,3041,596,134,204462,589,4422,058,723,646645,847,8252,704,571,471907,351,0053,611,922,475omzet24%27%29%31%34%1%1,013,830,617252,193,4511,266,024,068346,687,5101,612,711,577489,119,8062,101,831,383697,262,1072,799,093,4901,001,095,1833,800,188,6720.025%4,309,16727%16,577,37330%43,107,73733%94,522,01936%188,266,1970.34%1.04%2.09%3.49%5.21%
pajak12.50%13,616,902020,291,678029,646,405043,037,584062,264,255089,891,6181%10,138,306012,660,241016,127,116021,018,314027,990,935038,001,887(3,478,596)(7,631,438)(13,519,290)(22,019,270)(34,273,320)(51,889,731)-25.55%-37.61%-45.60%-51.16%-55.04%-57.72%ppn675,285,3660838,132,21701,063,987,18801,377,910,74401,816,964,90302,434,511,17667,528,537083,813,2220106,398,7190137,791,0740181,696,4900243,451,118
675,285,3660841,610,81301,076,602,61201,409,760,02101,885,597,99702,569,671,44567,528,537084,161,0810107,660,2610140,976,0020188,559,8000256,967,144trend kenaikan pembelian1%166,325,4460234,991,7990333,157,4090475,837,9760684,073,44825%28%31%34%36%EBT108,935,216163,490,958241,624,264355,880,287523,504,583769,705,0890.0108,935,216162,333,428237,171,242344,300,668498,114,037719,132,941
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