alk enseval - common size

PT ENSEVAL PUTERA MEGATRADING Tbk DAN ENTITAS ANAKNYALAPORAN LABA RUGI

Untuk Tahun yang Berakhir pada Tanggal 31 Desember 2014, 2013 dan 2012Common Size

PENJUALAN NETO

BEBAN POKOK PENJUALAN

LABA BRUTO

Beban PenjualanBeban Umum dan AdministrasiBeban KeuanganPendapatan KeuanganBeban Operasi LainnyaPendapatan Operasi LainnyaLABA SEBELUM BEBAN PAJAK PENGHASILANBEBAN PAJAK PENGHASILAN NETOLABA TAHUN BERJALAN

PENDAPATAN KOMPREHENSIF TAHUN BERJALANLaba Belum Direalisasi dari Efek Tersedia untuk Dijual, NetoTOTAL LABA KOMPREHENSIF TAHUUN BERJALAN

Laba Tahun Berjalan Yang Dapat Didistribusikan Kepada: Pemilik Entitas Induk Kepentingan Non-PengendaliTotal

Total Laba Komprehensif Tahun Berjalan yang Dapat Didistribusikan Kepada: Pemilik Entitas Induk Kepentingan Non-pengendaliTotal

LABA PER SAHAM DASAR YANG DAPAT DIATRIBUSIKAN KPD PEMILIKENTITAS INDUK



2014 2013 2012 Rp 17,011,549,906,297.00 Rp 15,623,239,533,384.00 Rp 13,373,032,803,518.00

Rp 15,081,772,392,758.00 Rp 13,859,943,386,095.00 Rp 11,936,614,846,788.00

Rp 1,929,777,513,539.00 Rp 1,763,296,147,289.00 Rp 1,436,417,956,730.00

Rp (1,094,276,001,959.00) Rp (964,929,814,955.00) Rp (772,020,946,685.00) Rp (188,918,541,107.00) Rp (173,833,910,449.00) Rp (149,563,090,507.00) Rp (15,425,289,890.00) Rp (13,278,250,331.00) Rp (9,331,051,726.00) Rp 23,769,338,105.00 Rp 17,294,641,047.00 Rp 20,172,366,882.00 Rp (16,094,573,621.00) Rp (31,817,835,762.00) Rp (17,543,147,630.00) Rp 48,340,760,790.00 Rp 26,051,667,239.00 Rp 31,889,991,017.00 Rp 687,173,205,857.00 Rp 622,782,644,078.00 Rp 540,022,078,081.00 Rp 176,508,977,039.00 Rp 158,410,663,090.00 Rp 137,250,472,013.00 Rp 510,664,228,818.00 Rp 464,371,980,988.00 Rp 402,771,606,068.00

Rp 366,260,274.00 Rp 227,547,369.00 Rp - Rp 511,030,489,092.00 Rp 464,599,528,357.00 Rp 402,771,606,068.00

Rp 510,609,383,058.00 Rp 464,315,262,113.00 Rp 402,753,390,390.00 Rp 54,845,760.00 Rp 56,718,875.00 Rp 18,215,678.00 Rp 511,030,489,092.00 Rp 464,371,980,988.00 Rp 402,771,606,068.00

Rp 510,975,643,332.00 Rp 464,542,809,482.00 Rp 402,753,390,390.00 Rp 54,845,760.00 Rp 56,718,875.00 Rp 18,215,678.00 Rp 511,030,489,092.00 Rp 464,599,528,357.00 Rp 402,771,606,068.00

Rp 189.00 Rp 171.00 Rp 149.00



Common Size2014 2013 2012

100.00% 100.00% 100.00%

88.66% 88.66% 89.26%

11.34% 11.29% 10.74%0.00%

-6.43% -6.18% -5.77%-1.11% -1.11% -1.12%-0.09% -0.08% -0.07%0.14% 0.11% 0.15%

-0.09% -0.20% -0.13%0.28% 0.17% 0.24%4.04% 3.99% 4.04%1.04% 1.01% 1.03%3.00% 2.97% 3.01%

0.00% 0.00% 0.00%3.00% 2.97% 3.01%

3.00% 2.97% 3.01%0.00% 0.00% 0.00%3.00% 2.97% 3.01%

0.00%

3.00% 2.97% 3.01%0.00% 0.00% 0.00%3.00% 2.97% 3.01%

PT ENSEVAL PUTERA MEGATRADING Tbk DAN ENTITAS ANAKNYALAPORAN POSISI KEUANGAN

Tanggal 31 Desember 2014, 2013 dan 2012Common Size

2014ASETASET LANCARKas Dan Setara Kas Rp 717,097,068,613.00 Piutang Usaha Pihak Berelasi Rp 140,315,582,391.00 Pihak Ketiga, neto Rp 1,995,137,214,599.00 Piutang lain-lain Pihak berelasi Rp 2,084,376,787.00 Pihak ketiga Rp 103,566,585,450.00 Aset Keuangan Lancar lainnya Rp 58,693,807,643.00 Persediaan, neto Rp 1,966,542,444,839.00 Pajak Dibayar Dimuka Rp 2,298,373,343.00 Biaya Dibayar Dimuka Rp 35,987,350,128.00 Aset Lancar lainnya Rp 95,268,421,228.00 Total Aset Lancar Rp 5,116,991,225,021.00

ASET TIDAK LANCARAset Pajak Tangguhan, Neto Rp 39,456,444,071.00 Aset Tetap, Neto Rp 953,995,679,687.00 Aset Tak berwujud, Neto Rp 10,034,070,146.00 Aset Tidak lancar Lainnya Rp 70,140,188,008.00 Total Aset Tidak Lancar Rp 1,073,626,381,912.00 TOTAL ASET Rp 6,190,617,606,933.00

LIABILITAS DAN EKUITASLIABILITAS JANGKA PENDEKUtang Bank Rp 113,743,346,312.00 Utang usaha Pihak Berelasi Rp 1,769,175,498,005.00 Pihak Ketiga Rp 468,114,469,034.00 Utang Lain-lain Pihak Berelasi Rp 26,483,357,561.00 Pihak Ketiga Rp 137,471,305,902.00 Beban Akrual Rp 17,243,534,702.00 Liabilitas Imbalan Kerja Jangka Pendek Rp 1,151,234,895.00 Utang Pajak Rp 48,427,707,966.00

Total Liabilitas Jangka Pendek Rp 2,581,810,454,377.00

LIABILITAS JANGKA PANJANGLiabilitas Pajak Tangguhan, Neto Rp 518,113,951.00 Liabilitas Imbalan Kerja Jangka Panjang Rp 58,406,685,580.00 Total Liabilitas Jangka Panjang Rp 58,924,799,531.00 TOTAL LIABILITAS Rp 2,640,735,253,908.00

EKUITASEkuitas yang Dapat Didistribusikan Kpd Pemilik Entitas IndukModal Saham - Nilai Nominal Rp 50 per Saham Modal Dasar - 9,120,000,000 Saham Modal Ditempatkan dan Disetor Penuh - 2,708,640,000 Saham Rp 135,432,000,000.00 Tambahan Modal Disetor Rp 276,480,262,616.00 Saldo Laba Telah Ditentukan Penggunaannya Rp 32,356,079,946.00 Belum Ditentukan Penggunaannya Rp 3,104,428,313,575.00 Pendapatan Komprehensif Lainnya Rp 593,807,643.00 Sub-Total Rp 3,549,290,463,780.00 Kepentingan Non-Pengendali Rp 591,889,245.00 Total Ekuitas Rp 3,549,882,353,025.00

TOTAL LIABILITAS DAN EKUITAS Rp 6,190,617,606,933.00



Common Size2013 2012 2014

Rp 405,182,386,103.00 Rp 825,604,450,198.00 11.58%

Rp 68,993,216,368.00 Rp 49,040,794,637.00 2.27% Rp 1,802,060,325,994.00 Rp 1,566,833,790,629.00 32.23%

Rp 11,037,438,090.00 Rp 1,554,014,692.00 0.03% Rp 110,526,656,668.00 Rp 110,081,552,832.00 1.67% Rp 29,477,547,369.00 Rp - 0.95% Rp 2,016,743,300,010.00 Rp 1,614,614,119,598.00 31.77% Rp 2,164,204,963.00 Rp 3,870,987,844.00 0.04% Rp 30,853,712,928.00 Rp 23,941,065,627.00 0.58% Rp 86,051,570,347.00 Rp 18,549,444,001.00 1.54% Rp 4,563,090,358,840.00 Rp 4,214,090,220,058.00 82.66%

Rp 34,007,558,676.00 Rp 28,340,527,889.00 0.64% Rp 820,922,223,706.00 Rp 631,786,219,554.00 15.41% Rp 13,259,007,216.00 Rp 11,351,341,476.00 0.16% Rp 96,788,549,592.00 Rp 66,119,263,403.00 1.13% Rp 964,977,339,190.00 Rp 737,597,352,322.00 17.34% Rp 5,528,067,698,030.00 Rp 4,951,687,572,380.00 100.00%

Rp 120,462,075,100.00 Rp 87,709,158,442.00 1.84%

Rp 1,540,346,311,592.00 Rp 1,621,294,770,723.00 28.58% Rp 537,512,450,527.00 Rp 453,640,109,007.00 7.56%

Rp 47,724,858,064.00 Rp 6,353,119,606.00 0.43% Rp 132,147,055,282.00 Rp 74,432,396,779.00 2.22% Rp 15,441,371,074.00 Rp 24,557,121,989.00 0.28% Rp 1,528,080,935.00 Rp 1,640,396,001.00 0.02% Rp 38,321,630,437.00 Rp 53,880,566,148.00 0.78%

Rp 2,433,483,833,011.00 Rp 2,323,507,638,695.00 41.71%

Rp 670,655,292.00 Rp 398,894,784.00 0.01% Rp 55,061,345,794.00 Rp 48,111,423,325.00 0.94% Rp 55,732,001,086.00 Rp 48,510,318,109.00 0.95% Rp 2,489,215,834,097.00 Rp 2,372,017,956,804.00 42.66%

Rp 135,432,000,000.00 Rp 135,432,000,000.00 2.19% Rp 276,480,262,616.00 Rp 276,480,262,616.00 4.47%

Rp 27,712,927,325.00 Rp 23,685,393,421.00 0.52% Rp 2,598,462,083,138.00 Rp 2,143,591,634,929.00 50.15% Rp 227,547,369.00 - 0.01% Rp 3,038,314,820,448.00 Rp 2,579,189,290,966.00 57.33% Rp 537,043,485.00 Rp 480,324,610.00 0.01% Rp 3,038,851,863,933.00 Rp 2,579,669,615,576.00 57.34%

Rp 5,528,067,698,030.00 Rp 4,951,687,572,380.00 100.00%



Common Size2013 2012

7.33% 16.7%

1.25% 0.99%32.60% 31.64%

0.20% 0.03%2.00% 2.22%0.53% 0.00%

36.48% 32.61%0.04% 0.08%0.56% 0.48%1.56% 0.37%

82.54% 85.10%

0.62% 0.57%14.85% 12.76%0.24% 0.23%1.75% 1.34%

17.46% 14.90%100.00% 100.00%

2.18% 1.77%

27.86% 32.74%9.72% 9.16%

0.86% 0.13%2.39% 1.50%0.28% 0.50%0.03% 0.03%0.69% 1.09%

44.02% 46.92%

0.01% 0.01%1.00% 0.97%1.01% 0.98%

45.03% 47.90%

2.45% 2.74%5.00% 5.58%

0.50% 0.48%47.00% 43.29%0.00% 0.00%

54.96% 52.09%0.01% 0.01%

54.97% 52.10%

100.00% 100.00%

alk enseval - common size

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