PT. ADHI KARYA (PERSERO) Tbk.

ANALISIS TREND INDEKS

ACCOUNT 2014 20 15 20
LAP.KEUANGAN LAP. KEUANGAN TREND INDEKS(%) LAP.KEUANGAN
Cash&Cash Equivalents 811.412 4.317.348 5,32 3.364.910
Receivables 3.214.051 3.311.392 1,030 1.596.824
Inventories 132.014 162.651 1,232 131.016
Investment 52.850 399.640 7,561 345.943
Fixed Assets 496.096 1.099.427 2,261 1.459.816
Other Assets 27.893 186.808 6,697 334.751
Trade Payable 4.923.213 6.489.310 1,318 8.372.701
Authorized Capital 544.000 544.000 1 544.000
Paid Up Capital 180.132 356.085 1,976 356.085
Paid Up Capital(Shares) 1.801 3.561 1,977 3.561
Par Value 100 100 1 100
Retained Earnings 1.509.579 1.789.885 1,185 1.997.137
Cost of Revenues 7.655.377 8.414.926 1,099 9.948.797
Gross Profit 1.016.588 1.006.724 0,990 1.184.570
Operating Expenses 5,33 3.364.911
Operating Profit 738.267 611.230 0,827 728.591
Other Income (Expenses) -143.714 134.861 0,938 -115.969
Income Before Tax 594.553 746.091 1,254 612.622
Tax 267.896 281.066 1,049 297.515
Profit for the Period 326.657 456.026 1,423 315.108
Period Attributable 324.071 463.685 1,430 313.451
Comprehensive Income 326.616 878.754 2,690 404.657
Comprehensive Attributable 324.031 877.408 2,686 403.000
16 20 17 20 18
TREND INDEKS(%) LAP. KEUANGAN TREND INDEKS(%) LAP.KEUANGAN TREND INDEKS(%)
4,146 4.131.174 5,091 1.503.477 1,852
0,496 1.852.385 0,576 3.962.527 1,232
0,992 3.683.145 27,899 4.443.391 33,658
6,545 497.866 9,420 654.541 12,384
2,942 1.520.931 3,065 1.552.659 3,129
12,001 - - - -
1,691 11.610.970 2,358 11.307.579 2,296
1 544.000 1 1.440.000 2,64
1,976 356.085 1,976 356.085 1,976
1,977 3.561 1,977 3.561 1,977
1 100 1 100 1
1,322 2.445.826 1,620 2.678.276 1,774
1,299 13.098.372 1,711 7.943.274 1,037
1,165 2.288.748 2,251 1.488.791 1,464
4,147 4.131.175 5,092 1.503.478 14,563
0,986 1.707.672 2,313 1.103.987 1,495
0,806 -750.890 5,221 -429.976 2,991
1,030 957.282 1,610 674.012 1,133
1,110 440.222 1,643 337.839 1,261
0,964 517.060 1,582 336.173 1,029
0,967 522.935 1,613 335.533 1,035
1,238 524.579 1,606 336.173 1,029
1,233 522.935 1,601 335.533 1,027
 PT. ADHI KARYA (PERSERO) Tbk.
ANALISIS PERTUMBUHAN

ACCOUNT 20 15 20 16
LAP.KEUANGAN A.PERTUMBUHAN(%) LAP.KEUANGAN A.PERTUMBUHAN(%)
Cash&Cash Equivalents 4.317.348 3.364.910
Receivables 3.311.392 1.596.824
Inventories 162.651 131.016
Investment 399.640 345.943
Fixed Assets 1.099.427 1.459.816
Other Assets 186.808 334.751
Trade Payable 6.489.310 8.372.701
Authorized Capital 544.000 544.000
Paid Up Capital 356.085 356.085
Paid Up Capital(Shares) 3.561 3.561
Par Value 100 100
Retained Earnings 1.789.885 1.997.137
Cost of Revenues 8.414.926 9.948.797
Gross Profit 1.006.724 1.184.570
Operating Expenses 395.494 455.979
Operating Profit 611.230 728.591
Other Income (Expenses) 134.861 -115.969
Income Before Tax 746.091 612.622
Tax 281.066 297.515
Profit for the Period 456.026 315.108
Period Attributable 463.685 313.451
Comprehensive Income 878.754 404.657
Comprehensive Attributable 877.408 403.000
 20 17 20 18
LAP. KEUANGAN A.PERTUMBUHAN(%) LAP.KEUANGAN A.PERTUMBUHAN(%)
4.131.174 1.503.477
1.852.385 3.962.527
3.683.145 4.443.391
497.866 654.541
1.520.931 1.552.659
- -
11.610.970 11.307.579
544.000 1.440.000
356.085 356.085
3.561 3.561
100 100
2.445.826 2.678.276
13.098.372 7.943.274
2.288.748 1.488.791
581.077 456.241
1.707.672 1.103.987
-750.890 -429.976
957.282 674.012
440.222 337.839
517.060 336.173
522.935 335.533
524.579 336.173
522.935 335.533