Analisis Indocement Alk Essay

1315 Words Mar 1st, 2015 6 Pages
PT INDOCEMENT
ANALISA LAPORAN KEUANGAN KOMPARATIF

Income Statement

| | 2013 | | Net Revenues | | 18.691.286.000.000 | 100% | Cost of Revenues | | (10.036.632.000.000) | 54% | Gross Profit | | 8.654.654.000.000 | 46% | | | | | Operating expenses | | (2.679.697.000.000) | 14% | Other operating income | | 136.248.000.000 | 1% | Other operating expenses | (47.105.000.000) | 0% | Operating profit Income from operations | 6.064.100.000.000 | 32% | | | | | Finance Income | | 564.294.000.000 | 3% | Finance cost | | (50.971.000.000) | 0% | Equity in net
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6.626.000.000 | 0% | Prepaid expenses | 31.600.000.000 | 0% | Other current financial assets | 77.464.000.000 | 0% | Total Current Assets | 16.846.248.000.000 | 63% | | | | Non-Current Assets | | | Due from related parties | 529.000.000 | 0% | Deffered tax assets – net | 40.552.000.000 | 0% | Long-term investment | 57.252.000.000 | 0% | Fixed assets – net | 9.304.992.000.000 | 35% | Investment property | 3.700.000.000 | 0% | Intangible assets | 12.929.000.000 | 0% | Other non-current financial assets | 16.289.000.000 | 0% | Other non-current assets | 324.750.000.000 | 1% | Total Non-Current Assets | 9.760.993.000.000 | 37% | TOTAL ASSETS | IDR 26.607.241.000.000 | 100% | | LIABILITIES AND SHAREHOLDERS EQUITY | | | Current Liabilities | | | Short-term loan | | | Trade payables | | | Third parties | 1.007.808.000.000 | 4% | Related parties | | | Other payables | | | Third parties | 347.158.000.000 | 1% | Related parties | 19.722.000.000 | 0% | Customers' deposits | 124.994.000.000 | 0% | Accrued expenses | 642.428.000.000 | 2%

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