PT CICAK DIDINDING
|
||
NERACA KOMPARATIF
|
||
31 DES 2020 & 2019
|
||
2020
|
2019
|
|
Aktiva
|
||
- Kas
|
20,000,000
|
10,000,000
|
- Piutang usaha
|
17,000,000
|
15,000,000
|
- Persediaan
|
10,000,000
|
8,000,000
|
- Beban dbyr Dmuka
|
5,000,000
|
6,000,000
|
- Tanah
|
50,000,000
|
60,000,000
|
- Gedung
|
65,000,000
|
65,000,000
|
- Akm Peny Gedung
|
(15,000,000)
|
(10,000,000)
|
- Peralatan
|
35,000,000
|
25,000,000
|
- Akm
Peny Peralatan
|
(15,000,000)
|
(10,000,000)
|
Total
|
172,000,000
|
169,000,000
|
Kewajiban dan Ekuitas Pemegang Saham
|
||
Hutang Usaha
|
82,000,000
|
85,000,000
|
Hutang Obligasi
|
44,000,000
|
42,000,000
|
Saham Biasa
|
26,000,000
|
20,000,000
|
R/E
|
20,000,000
|
22,000,000
|
Total
|
172,000,000
|
169,000,000
|
PT CICAK DIDINDING
|
||
Laporan Laba Rugi
|
||
Per 31 Desember 2020
|
||
(Dalam Rupiah)
|
||
Pendapatan
|
45,000,000
|
|
HPP
|
10,000,000
|
|
Beban Operasi
|
8,000,000
|
|
Beban Bunga
|
6,000,000
|
24,000,000
|
Laba dari operasi
|
21,000,000
|
|
Beban pajak penghasilan
|
3,000,000
|
|
Laba Bersih
|
18,000,000
|
Buatlah Laporan Arus Kas dari data di atas !
