Sabtu, 08 Desember 2012

Manajemen Keuangan- Common Size Analysis PT. KEBAROKAHAN Tbk.

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

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