Common Size
|
Index
|
||||
201x
|
201y
|
201x
|
201y
|
||
Assets
|
|||||
Cash
|
1424
|
1400
|
5,477
|
5,559
|
|
Acc. Receivable
|
5424
|
5920
|
20,861
|
23,507
|
|
Inventory
|
10632
|
9880
|
40,892
|
39,231
|
|
Prepaid Expenses
|
168
|
136
|
0,646
|
0,54
|
|
Taxes Receivable
|
280
|
232
|
1,077
|
0,921
|
|
Total Current Assets
|
17928
|
17568
|
68,954
|
69,758
|
|
Fixed Assets
|
12768
|
12304
|
49,107
|
48,856
|
|
Less: Accumulated Depreciation
|
-6856
|
-6328
|
-26,369
|
-25,127
|
|
Net Fixed Assets
|
5912
|
5976
|
22,738
|
23,729
|
|
Other Fixed Assets
|
2160
|
1640
|
8,307
|
6,512
|
|
Total Assets
|
26000
|
25184
|
99,998
|
99,999
|
|
Liabilities And Equity
|
|||||
Acc Payable
|
1184
|
1088
|
4,554
|
4,32
|
|
Note Payable
|
3584
|
2848
|
13,784
|
11,309
|
|
Taxes Payable
|
288
|
1016
|
1,107
|
4,034
|
|
Other Current Liabilities
|
1528
|
1312
|
5,877
|
5,21
|
|
Total Current Liabilities
|
6584
|
6264
|
25,323
|
24,873
|
|
Long Term Debt
|
5048
|
5016
|
19,415
|
19,917
|
|
Equity
|
|||||
Common Stock $8
|
3368
|
3368
|
12,954
|
13,374
|
|
Capital additional
|
2888
|
2888
|
11,107
|
11,107
|
|
Return Earning
|
8112
|
7648
|
31,2
|
30,368
|
|
Total Equity
|
14368
|
13904
|
55,261
|
55,21
|
|
Total Liabilities and Equity
|
26000
|
25184
|
99,998
|
99,639
|
|
Sabtu, 08 Desember 2012
Manajemen Keuangan- Common Size Analysis PT. KEBAROKAHAN Tbk.
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