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Finance in Pet

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Submitted By samusamu92
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PT. Kiat Pulp and Paper | LAPORAN POSISI KEUANGAN KONSOLIDASIAN | 30 Juni 2013 dan 30 Juni 2012 | Keterangan | 30 juni 2013 | | 30 Juni 2012 | | Perubahan | % Perubahan | Klasifikasi | | Rp 000.000.000,- | % | Rp 000.000.000,- | % | | | Sumber | Penggunaan | Aset | | | | | | | | | | | | | | | | | | Aset Lancar | | | | | | | | | Kas dan setara kas | | | | | | | | | Pihak ketiga | 421.03 | 0.64% | 884.17 | 1.44% | (463.14) | -52.38% | 463.14 | | Pihak berelasi | 56.64 | 0.09% | 28.69 | 0.05% | 27.96 | 97.46% | | 27.96 | Piutang Usaha | | | | | | | | | Pihak ketiga-setelah dikurang piutang ragu-ragu | 1,134.22 | 1.71% | 1,738.91 | 2.83% | (604.69) | -34.77% | 604.69 | | Pihak berelasi | 775.85 | 1.17% | 2,214.34 | 3.60% | (1,438.49) | -64.96% | 1,438.49 | | Piutang lain-lain-pihak ketiga | 54.97 | 0.08% | 170.48 | 0.28% | (115.51) | -67.76% | 115.51 | | Persediaan | 9,403.10 | 14.22% | 6,895.68 | 11.22% | 2,507.42 | 36.36% | | 2,507.42 | Uang muka dibayar di muka | 1,138.89 | 1.72% | 1,189.25 | 1.94% | (50.36) | -4.23% | 50.36 | | Pajak dibayar dimuka | 538.16 | 0.81% | 218.94 | 0.36% | 319.22 | 145.80% | | 319.22 | Aset lancar lainnya | - | | - | | - | | - | - | Pihak ketiga | 3,086.11 | 4.67% | 1,959.87 | 3.19% | 1,126.25 | 57.47% | | 1,126.25 | Pihak berelasi | 43.56 | 0.07% | 30.95 | 0.05% | 12.61 | 40.73% | | 12.61 | Total aset lancar | 16,652.53 | 25.18% | 15,331.26 | 24.95% | 1,321.27 | 8.62% | | |

Keterangan | 30 juni 2013 | | 30 Juni 2012 | | Perubahan | % Perubahan | Klasifikasi | | Rp 000.000.000,- | % | Rp 000.000.000,- | % | | | Sumber | Penggunaan | | | | | | | | | | ASET TIDAK LANCAR | | | | | | | | | Aset pajak tanggungan bersih | 2.53 | 0.004% | 2.24 | 0.00% | 0.29 | 13.17% | | 0.29 | Piutang usaha - pihak berelasi - setelah dikurang penyisihan piutang ragu-ragu | 212.28 | 0.32% | 448.29 | 0.73% | (236.01) | -52.65% | 236.01 | | Piutang pihak berelasi | 1,708.19 | 2.58% | 1,637.28 | 2.66% | 70.90 | 4.33% | | 70.90 | Uang muka pihak berelasi | 2,985.04 | 4.51% | 2,850.06 | 4.64% | 134.99 | 4.74% | | 134.99 | Investasi pada entitas asosiasi | 35.95 | 0.05% | 36.32 | 0.06% | (0.36) | -1.00% | 0.36 | | Aset tetap - setelah dikurangi akumulasi penyusutan | 43,089.64 | 65.15% | 40,880.48 | 66.53% | 2,209.16 | 5.40% | | 2,209.16 | Uang muka pembelian aset tetap - pihak ketiga | 1,389.77 | 2.10% | 198.30 | 0.32% | 1,191.47 | 600.83% | | 1,191.47 | Aset tidak lancar lainnya | 62.58 | 0.09% | 60.61 | 0.10% | 1.98 | 3.26% | | 1.98 | Total aset tidak lancar | 49,485.99 | 74.82% | 46,113.57 | 75.05% | 3,372.41 | 7.31% | | | TOTAL ASET | 66,138.52 | 100.00% | 61,444.84 | 100.00% | 4,693.68 | 7.64% | | |

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