Analisa Lap Keu Kimia Farma Cindy

PT KIMIA FARMA (PERSERO) TBK
LAPORAN KEUANGAN KONSOLIDASIAN

UNTUK TAHUN YANG BERAKHIR PADA
31/12/2015
31/12/2014
ASET
ASET LANCAR
Kas dan setara kas
Piutang usaha
Pihak Berelasi
Pihak Ketiga
Piutang lain-lain
Persediaan
Biaya dibayar dimuka
Pajak dibayar dimuka
Uang muka
Jumlah aset lancar
460,994,073,484
573,360,267,681
44,818,042,782
510,534,165,277
20,854,150,798
742,317,799,941
64,407,189,313
251,496,222,578
5,500,149,446
2,100,921,793,619
ASET TIDAK LANCAR

Piutang pihak-pihak berelasi
Investasi dalam entitas asosiasi
Aset yang belum digunakan
Aset tetap - setelah dikurangi akumulasi
penyusutan
Aset tak berwujud
Biaya ditangguhkan
Aset lain-lain
Aset pajak tangguhan - bersih
Jumlah Aset Tidak Lancar
JUMLAH ASET
98,045,898
165,653,849,498
9,301,868,998
681,742,779,981
5,638,639,078
1,299,943,533
182,350,594,087
89,216,561,619
1,135,302,282,692
3,236,224,076,311
Analisis Comparative
2014/2015
COMMON SIZE
2015
2014
Naik/Turun (RP)
(112,366,194,197)
%
(19.60)
14.24
19.030946
43,761,562,484
471,168,677,740
10,164,241,862
687,406,883,246
43,314,960,555
207,778,767,093
3,475,497,245
2,040,430,857,906
1,056,480,298
39,365,487,537
10,689,908,936
54,910,916,695
21,092,228,758
43,717,455,485
2,024,652,201
60,490,935,713
2.41
8.35
105.17
48.70
21.04
58.26
2.96
1.38
15.78
0.64
22.94
1.99
7.77
0.17
64.92
1.45
15.64
0.34
22.82
1.44
6.90
0.12
67.73
118,783,492
165,705,970,429
9,301,868,998
568,868,648,423
3,240,791,261
1,137,653,107
147,995,106,441
75,978,957,511
972,347,779,662
3,012,778,637,568
(20,737,594)
(52,120,931)
112,874,131,558
2,397,847,817
162,290,426
34,355,487,646
(17.46)
(0.03)
19.84
73.99
14.27
23.21
0.00
5.12
0.29
0.00
21.07
0.17
0.04
5.63
0.00
5.50
0.31
0.00
18.88
0.11
0.04
4.91
35.08
7.96
32.27
7.96
149,716,898,922 15.40
210,207,834,635 6.98
LIABILITAS
LIABILITAS JANGKA PENDEK
Utang Bank
Utang Usaha - Pihak Berelasi
120,344,417,974
Utang Usaha - Pihak Ketiga
131,515,398,867
9,367,514,174
15,499,642,498
521,746,762,477
489,718,895,403
Utang Pajak
Uang muka penjualan
Biaya yang masih harus dibayar
Pinjaman Jangka Menengah - Jangka Pendek
Uang Sewa Pembiayaan - Jangka Pendek
Liabilitas Lancar lainnya
31,356,013,492
2,739,983,883
154,019,736,680
200,000,000,000
2,125,679,070
46,731,239,142
Jumlah liabilitas jangka pe nde k
1,088,431,346,892
854,811,681,427
200,000,000,000
233,794,463,133
3,093,633,500
LIABILITAS JANGKA PANJANG

Pinjaman Jangka Menengah
Liabilitas imbalan Kerja
Pinjaman sewa pembiayaan JK.Panjang
Jumlah Liabilitas jangka panjang
Jumlah Liabilitas
283,505,980,492
2,189,926,457
49,392,289,856
762,264,902
130,974,795,363
1,797,144,315
35,151,250,223
(11,170,980,893)
(6,132,128,324)
521,746,762,477
(458,362,881,911)
2,739,983,883
104,627,446,824
1,363,414,168
(84,243,556,221)
-
(8.49)
-
3.72
0.29
4.37
0.51
0.97
16.25
211.83
178.86
(64.32)
-
4.76
0.07
1.44
0.00
0.00
1.64
0.03
4.35
0.00
0.06
70,568,060,003
8.26
7.96
7.96
(200,000,000,000)
49,711,517,359
(903,707,043)
(151,192,189,684)
(80,624,129,681)
(100.00)
(29.21)
(34.61)
(6.24)
0.00
8.76
0.07
0.00
25.16
42.46
6.64
7.76
0.10
0.00
44.93
42.87
19.85
4.78
42.55
8.06
18.80
8.19
2.00
17.16
1.66
0.00
35.02
9.63
-6.73
0.00
56.73
18.43
1.78
0.00
31.38
9.87
-5.07
0.00
56.40
0.81
57.54
100.00
0.73
57.13
100.00
285,695,906,949
1,374,127,253,841
436,888,096,633
1,291,699,778,060
Modal saham
Tambahan Modal disetor
saldo laba
ditentukan penggunaan nya
belum ditentukan penggunaannya
Komponen Ekuitas Lain
selisih penilaian aset dan liabilitas
Jumlah Ekuitas Pe milik
555,400,000,000
53,664,261,881
555,400,000,000
53,664,261,881
1,133,223,638,598
311,609,971,224
(217,855,452,706)
945,523,095,233
297,386,634,237
(152,826,045,435)
1,836,042,418,997
1,699,147,945,916
187,700,543,365
14,223,336,987
(65,029,407,271)
136,894,473,081
Ke pe ntingan Non Pe nge ndali

JUMLAH EKUITAS
JUMLAH LIABILITAS DAN EKUITAS
26,054,403,473
1,862,096,822,470
3,236,224,076,311
21,930,913,593
1,721,078,859,509
3,012,778,637,569
4,123,489,880
141,017,962,961
60,393,833,280
EKUITAS
EKUITAS YANG DAPAT DIATRIBUSIKAN
KEPADA PEMILIK ENTITAS INDUK

31/12/2014
31/12/2013
ASET
ASET LANCAR
Kas dan setara kas
Piutang usaha
Pihak Berelasi
Pihak Ketiga
Piutang lain-lain
Persediaan
Uang muka
Jumlah aset lancar
573,360,267,681
394,149,909,832
43,761,562,484
471,168,677,740
10,164,241,862
687,406,883,246
43,314,960,555
207,778,767,093
3,475,497,245
2,040,430,857,906
ASET TIDAK LANCAR

penyusutan
Aset tak berwujud
Biaya ditangguhkan
Aset lain-lain
JUMLAH ASET
118,783,492
165,705,970,429
9,301,868,998
568,868,648,423
3,240,791,261
1,137,653,107
147,995,106,441
75,978,957,511
972,347,779,662
3,012,778,637,568
2013/2014
Naik/Turun (RP)
179,210,357,849
45.47
61,534,147,809
485,042,276,146
7,644,556,388
640,909,360,172
34,830,841,785
184,697,561,679
1,805,960,726
1,810,614,614,537
(17,772,585,325)
(13,873,598,406)
2,519,685,474
46,497,523,074
8,484,118,770
23,081,205,414
1,669,536,519
229,816,243,369
523,375,893
380,977,729
9,301,868,998
498,644,378,133
3,412,069,215
631,756,211
109,147,189,798
39,283,318,376
661,324,934,353
2,471,939,548,890
(404,592,401)
165,324,992,700
70,224,270,290
(171,277,954)
505,896,896
38,847,916,643
Common size
2014
2013
%
19.030946
15.94
(28.88)
(2.86)
32.96
24.36
12.50
92.45
12.69
1.45
15.64
0.34
22.82
1.44
6.90
0.12
67.73
2.49
19.62
0.31
25.93
1.41
7.47
0.07
73.25
(77.30)
43,394.92
(5.02)
80.08
35.59
0.00
5.50
0.31
0.00
18.88
0.11
0.04
4.91
0.02
0.02
0.38
0.00
20.17
0.14
0.03
4.42
32.27
7.96
26.75
7.96
274,327,206,174 41.48
504,143,449,543 20.39
LIABILITAS
Utang Bank
131,515,398,867 47,375,830,919
21,721,859,363
15,499,642,498

Utang Pajak
Uang muka penjualan
456,169,891,947
489,718,895,403
49,392,289,856
762,264,902
130,974,795,363
-
52,708,653,939
2,077,643,896
117,961,455,449
-
1,797,144,315
35,151,250,223
1,735,823,535
46,371,989,506
746,123,148,554
4.37
0.51
1.92
0.88
16.25
18.45
1.64
0.03
4.35
0.00
0.06
2.13
0.08
4.77
0.00
0.07
7.96
7.96
134.76
65.17
330.59
52.40
6.64
7.76
0.10
0.00
44.93
42.87
0.00
4.03
0.08
0.00
15.34
34.29
20.51
38.61
5.65
35.96
5.95
21.88
18.43
1.78
0.00
31.38
9.87
-5.07
0.00
56.40
22.47
2.17
0.00
31.74
8.68
0.00
0.00
65.06
0.73
57.13
100.00
0.65
65.71
100.00
84,139,567,948
(6,222,216,865)
33,549,003,456
(3,316,364,083)
(1,315,378,994)
13,013,339,914
61,320,780
(11,220,739,283)
108,688,532,873
177.60
(28.64)
(6.29)
(63.31)
11.03
3.53
200,000,000,000
134,205,701,040
1,220,684,238
335,426,385,278
444,114,918,151
Jumlah liabilitas jangka pendek
854,811,681,427

200,000,000,000
233,794,463,133
3,093,633,500

Jumlah Liabilitas
436,888,096,633
1,291,699,778,060
101,461,711,355
847,584,859,909
Modal saham
saldo laba
Jumlah Ekuitas Pemilik
555,400,000,000
53,664,261,881
555,400,000,000
53,664,261,881
1,699,147,945,916
1,608,224,645,679
160,911,865,695
82,837,479,977
(152,826,045,435)
90,923,300,237
Kepentingan Non Pengendali

JUMLAH EKUITAS
21,930,913,593
1,721,078,859,509
3,012,778,637,569
16,130,043,302
1,624,354,688,981
2,471,939,548,890
5,800,870,291
96,724,170,528
540,839,088,679
14.57
-
99,588,762,093
1,872,949,262
EKUITAS
945,523,095,233
297,386,634,237
(152,826,045,435)
784,611,229,538
214,549,154,260

31/12/2013
31/12/2012
ASET
ASET LANCAR
Kas dan setara kas
Piutang usaha
Pihak Berelasi
Pihak Ketiga
Piutang lain-lain
Persediaan
Uang muka
Jumlah aset lancar
394,149,909,832
316,497,879,806
61,534,147,809
485,042,276,146
7,644,556,388
640,909,360,172
34,830,841,785
184,697,561,679
1,805,960,726
1,810,614,614,537
103,770,489,171
354,958,026,078
5,738,392,231
530,417,299,657
24,605,092,082
165,200,810,228
4,610,409,911
1,505,798,399,164
ASET TIDAK LANCAR

penyusutan
Aset tak berwujud
Biaya ditangguhkan
Aset lain-lain
JUMLAH ASET
523,375,893 1,141,880,429
380,977,729 921,912,000
9,301,868,998
9,301,868,998
- 498,644,378,133
449,140,317,883
3,412,069,215
2,582,281,825
631,756,211
819,700,633
109,147,189,798
68,285,275,301
39,283,318,376
38,355,944,552
661,324,934,353
570,549,181,621
2,471,939,548,890
2,076,347,580,785
2012/2013
Common size
2013
2012
Naik/Turun (RP)
77,652,030,026
%
24.53
15.94
15.24
(42,236,341,362)
130,084,250,068
1,906,164,157
110,492,060,515
10,225,749,703
19,496,751,451
(2,804,449,185)
304,816,215,373
(40.70)
36.65
33.22
20.83
41.56
11.80
(60.83)
20.24
2.49
19.62
0.31
25.93
1.41
7.47
0.07
73.25
5.00
17.10
0.28
1.19
7.96
0.22
0.22
72.52
(58.68)
32.13
(22.93)
59.84
0.02
0.02
0.38
0.00
20.17
0.14
0.03
4.42
0.05
0.04
0.45
0.00
21.63
0.12
0.04
3.29
26.75
7.96
27.48
7.96
(540,934,271)
49,504,060,250
829,787,390
(187,944,422)
40,861,914,497
90,466,883,444 15.86
395,283,098,817 19.04
LIAB ILITAS
LIAB ILITAS JANGKA PENDEK
Utang Bank
47,375,830,919
21,721,859,363
17,377,108,766
36,884,377,032
456,169,891,947
304,248,660,515

Utang Pajak
Uang muka penjualan
LIAB ILITAS JANGKA PANJANG
Jumlah Liabilitas
52,708,653,939
2,077,643,896
117,961,455,449
-
46,608,327,874
1,665,285,810
91,281,052,262
-
1,735,823,535
46,371,989,506
4,086,850,879
35,032,572,088
746,123,148,554
537,184,235,226
99,588,762,093
1,872,949,262
91,239,848,054
6,389,807,839
101,461,711,355
847,584,859,909
97,629,655,893
634,813,891,119
Modal saham
saldo laba
555,400,000,000
53,664,261,881
555,400,000,000
53,664,261,881
1,608,224,645,679
1,426,496,822,081
Ke pe ntingan Non Penge ndali

JUMLAH EKUITAS
16,130,043,302
1,624,354,688,981
2,471,939,548,890
15,036,867,585
1,441,533,689,666
2,076,347,580,785
1.92
0.88
0.84
1.78
18.45
14.65
2.13
0.08
4.77
0.00
0.07
2.24
0.08
4.40
0.00
0.20
7.96
7.96
9.15
(70.69)
3.93
33.52
0.00
4.03
0.08
0.00
15.34
34.29
0.00
4.39
0.31
0.00
17.11
30.57
12.74
7.27
12.68
19.05
22.47
2.17
0.00
31.74
8.68
0.00
0.00
65.06
26.75
2.58
0.00
29.49
9.88
0.00
0.00
68.70
0.65
65.71
100.00
0.72
69.43
100.00
29,998,722,153
(15,162,517,669)
151,921,231,432
6,100,326,065
412,358,086
26,680,403,187
(2,351,027,344)
11,339,417,418
208,938,913,328
172.63
13.09
24.76
29.23
(57.53)
38.90
8,348,914,039
(4,516,858,577)
3,832,055,462
212,770,968,790
172,311,985,973
9,415,837,625
181,727,823,598
1,093,175,717
182,820,999,315
395,591,968,105
EKUITAS
784,611,229,538
214,549,154,260
612,299,243,565
205,133,316,635

31/12/2012
ASET
ASET LANCAR
Kas dan setara kas
Piutang usaha
Pihak Berelasi
Pihak Ketiga
Piutang lain-lain
Persediaan
Uang muka
Jumlah aset lancar
ASET TIDAK LANCAR
penyusutan
Aset tak berwujud
Biaya ditangguhkan
Aset lain-lain
JUMLAH ASET
31/12/2011
316,497,879,806
199,385,754,109
103,770,489,171
354,958,026,078
5,738,392,231
530,417,299,657
24,605,092,082
165,200,810,228
4,610,409,911
1,505,798,399,164
47,741,498,527
336,295,346,601
8,193,186,427
456,068,713,230
19,535,914,045
175,860,771,390
19,948,539,597
1,263,029,723,926
1,141,880,429
921,912,000
9,301,868,998
449,140,317,883
2,582,281,825 819,700,633
68,285,275,301
38,355,944,552
570,549,181,621
2,076,347,580,785
1,197,723,489
261,725,212
9,301,868,998
426,719,769,958
4,171,033,996
54,200,819,219
35,359,758,307
531,212,699,179
1,794,242,423,105
2011/2012
Common size
2012
2011
Naik/Turun (RP)
117,112,125,697
58.74
15.24
11.11
56,028,990,644
18,662,679,477
(2,454,794,196)
74,348,586,427
5,069,178,037
(10,659,961,162)
(15,338,129,686)
242,768,675,238
117.36
5.55
(29.96)
16.30
25.95
(6.06)
(76.89)
19.22
5.00
17.10
0.28
1.19
7.96
0.22
0.22
72.52
2.66
18.74
0.46
25.42
1.09
9.80
1.11
70.39
252.24
(80.35)
25.99
0.05
0.04
0.45
0.00
21.63
0.12
0.04
3.29
0.07
0.01
0.52
0.00
23.78
0.00
0.23
3.02
27.48
7.96
29.61
7.96
660,186,788
22,420,547,925
2,582,281,825
(3,351,333,363)
14,084,456,082
36,396,139,257 6.85
279,164,814,495 15.56
LIABILITAS
Utang Bank
Utang Pajak
Uang muka penjualan
Jumlah Liabilitas
14,388,635,914
5,352,900,854
17,377,108,766
36,884,377,032
304,248,660,515
278,881,539,496
46,608,327,874
1,665,285,810
91,281,052,262
44,306,029,219
1,003,541,806
78,050,074,343
4,086,850,879
35,032,572,088
5,003,948,025
32,707,641,280
537,184,235,226
459,694,310,937
91,239,848,054
6,389,807,839
76,659,522,323
5,382,906,019
97,629,655,893
634,813,891,119
82,042,428,342
541,736,739,279
Modal saham
saldo laba
555,400,000,000
53,664,261,881
555,400,000,000
43,579,620,031
1,426,496,822,081
1,252,502,580,586
Ke pe ntingan Non Pengendali

JUMLAH EKUITAS
15,036,867,585
1,441,533,689,666
2,076,347,580,785
3,103,240
1,252,505,683,826
1,794,242,423,105
0.84
1.78
0.80
0.30
14.65
15.54
2.24
0.08
4.40
0.00
0.20
2.47
0.06
4.35
0.00
0.28
7.96
7.96
18.71
19.00
17.18
0.00
4.39
0.31
0.00
17.11
30.57
0.00
4.27
0.30
0.00
15.44
30.19
23.14
13.89
484,453.81
15.09
15.72
26.75
2.58
0.00
29.49
9.88
0.00
0.00
68.70
30.95
2.43
0.00
26.85
9.57
0.00
0.00
69.81
0.72
69.43
100.00
0.00
69.81
100.00
2,988,472,852
31,531,476,178
25,367,121,019
2,302,298,655
661,744,004
13,230,977,919
(917,097,146)
2,324,930,808
77,489,924,289
20.77
589.05
5.20
65.94
16.95
(18.33)
16.86
14,580,325,731
1,006,901,820
15,587,227,551
93,077,151,840
10,084,641,850
130,541,770,468
33,367,829,177
173,994,241,495
15,033,764,345
189,028,005,840
282,105,157,680
EKUITAS
612,299,243,565
205,133,316,635
481,757,473,097
171,765,487,458

LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASI
UNTUK YANG BERAKHIR PADA
Analisi Comparative
Nama Akun
Penjualan Bersih
Beban Pokok Penjualan dan Beban Langsung
Laba Kotor
Pendapatan lainnya
Beban Usaha
Keuntungan Kurs mata ang asing - bersih
Bagian laba (rugi) investasi pada entitas asosiasi
Laba Usaha
31/12/2015
2014/2015
Naik/Turun (RP)
4,521,024,379,759 339,347,103,765
3,135,542,319,600 188,076,977,615
1,385,482,060,159 151,270,126,150
31/12/2014
4,860,371,483,524
3,323,619,297,215
1,536,752,186,309
64,529,882,213
(1,227,054,498,635)
101,697,663
(52,120,931)
374,277,146,619
47,592,022,836
(1,071,424,819,951)
9,238,074,583
370,887,337,627
16,937,859,377
(155,629,678,684)
(9,136,376,920)
(52,120,931)
3,389,808,992
Beban Keuangan
Bagian Laba/Rugi dari Entitas dan/atau ventura bersama
(36,142,085,430)
-
(26,869,685,416)
-
(9,272,400,014)
Laba Sebelum Pajak Penghasilan
338,135,061,189
344,017,652,211
Beban (Penghasilan) Pajak
(85,162,555,115)
Laba Tahun Berjalan
COMMONSIZE
2015
2014
68.38
69.35
31.62
30.65
%
7.51
6.00
9.84
35.59
14.53
(98.90)
0.91
1.33
(25.25)
0.00
(0.00)
7.70
1.05
(23.70)
0.20
8.20
34.51
(0.74)
(0.59)
(5,882,591,022)
(1.71)
6.96
7.61
(86,181,636,916)
1,019,081,801
(1.18)
(1.75)
(1.91)
252,972,506,074
257,836,015,295
(4,863,509,221)
(1.89)
5.20
5.70
Pendapatan (Beban) Komprehensif Lain

Pos-pos yang tidak akan direklasifikasi ke L/R
Pengukuran Kembali atas Program imbalan pasti
Penghasilan Komprehensif tahun berjalan setelah pajak
(86,705,876,363)
21,676,469,091
8,073,085,049
(2,018,271,263)
(94,778,961,412)
23,694,740,354
Jumlah Pendapatan Komprehensif Tahun Berjalan
252,972,506,074
257,836,015,295
(4,863,509,221)
(1.89)
7.61
8.22
Laba yang dapat diatribusikan

Kepada:
Pemilik Entitas Induk
Kepentingan nonpengendali
Jumlah
183,819,608,922
4,123,489,880
187,943,098,802
261,985,437,425
1,905,391,658
263,890,829,083
(78,165,828,503)
2,218,098,222
(75,947,730,281)
(29.84)
116.41
(28.78)
3.78
5.79
44.81
46.08
(1)
(2.76)
Laba Per Lembar Saham yang Dapat Diatribusikan

Kepada Pemilik Entitas Induk (satuan penuh)
109.31
109.31

Nama Akun
Penjualan Bersih
Laba Kotor
Pendapatan lainnya
Beban Usaha
Laba Usaha
31/12/2014
2013/2014
Naik/Turun (RP)
%
3.98
4,348,073,988,385 172,950,391,374
2.61
3,055,921,946,994 79,620,372,606
1,292,152,041,391 93,330,018,768
6.74
2013
4,521,024,379,759
3,135,542,319,600
1,385,482,060,159
47,592,022,836
(1,071,424,819,951)
9,238,074,583
370,887,337,627
43,681,718,265 3,910,304,571
(1,042,618,886,755) (28,805,933,196)
811,575,630 8,426,498,953
(261,374,648) 261,374,648
293,765,073,883
8,608,218,441
Common Size
2014
2013
69.35
70.28
30.65
29.72
8.95
2.76
1,038.29
(100.00)
2.32
1.05
(23.70)
0.20
8.20
1.00
(23.98)
0.02
(0.01)
6.76
(17,230,043,832) 178.74
(0.59)
(0.22)
Beban Keuangan
(26,869,685,416)
-
(9,639,641,584)
-
344,017,652,211
284,125,432,299
59,892,219,912
21.08
7.61
6.53
(86,181,636,916)
(68,483,102,322)
(17,698,534,594)
25.84
(1.91)
(1.58)
Laba Tahun Berjalan
257,836,015,295
215,642,329,977
42,193,685,318
19.57
5.70
4.96

8,073,085,049
(2,018,271,263)
257,836,015,295
215,642,329,977
42,193,685,318
19.57
8.22
7.06

Kepada:
Jumlah
261,985,437,425
1,905,391,658
263,890,829,083
214,549,154,260
1,093,175,717
215,642,329,977
47,436,283,165
812,215,941
48,248,499,106
22.11
74.30
22.37
5.79
4.93
46.08
38.63
19.29


Nama Akun
Penjualan Bersih
Laba Kotor
Pendapatan lainnya
Beban Usaha
Laba Usaha
Beban Keuangan
2013
2012/2013
Naik/Turun (RP)
%
16.44
3,734,241,101,309 613,832,887,076
19.42
2,559,074,130,367 496,847,816,627
1,175,166,970,942 116,985,070,449
9.05
2012
4,348,073,988,385
3,055,921,946,994
1,292,152,041,391
43,681,718,265
(1,042,618,886,755)
811,575,630
(261,374,648)
293,765,073,883
24,135,411,087 19,546,307,178
(912,599,414,375) (130,019,472,380)
(1,546,112,212) 2,357,687,842
- (261,374,648)
285,156,855,442
240,676,429,099
80.99
14.25
(152.49)
84.40
Common Size
2013
2012
70.28
68.53
29.72
31.47
1.00
(23.98)
0.02
(0.01)
6.76
0.65
(24.44)
(0.04)
7.64
28.71
(0.22)
(0.18)
(9,639,641,584)
-
(6,872,403,387)
284,125,432,299
278,284,452,055
5,840,980,244
2.06
6.53
7.45
(68,483,102,322)
(72,520,454,677)
4,037,352,355
(5.90)
(1.58)
(1.94)
Laba Tahun Berjalan
215,642,329,977
205,763,997,378
9,878,332,599
4.58
4.96
5.51
215,642,329,977
205,763,997,378
9,878,332,599
4.58
7.06
8.04

Kepada:
Jumlah
214,549,154,260
1,093,175,717
215,642,329,977
205,133,316,635
630,680,743
205,763,997,378
9,415,837,625
462,494,974
9,878,332,599
4.39
42.31
4.58
4.93
5.49
38.63
36.93
4.40
(2,767,238,197)



Nama Akun
2012
2011/2012
Naik/Turun (RP)
3,481,166,441,259 253,074,660,050
2,443,150,487,283 115,923,643,084
1,038,015,953,976 137,151,016,966
2011
Penjualan Bersih
Laba Kotor
3,734,241,101,309
2,559,074,130,367
1,175,166,970,942
Pendapatan lainnya
Beban Usaha
Laba Usaha
24,135,411,087
(912,599,414,375)
(1,546,112,212)
285,156,855,442
2,356,216,695
(816,012,105,272)
417,625,023
19,288,547,669
244,066,238,091
(6,872,403,387)
(12,059,178,398)
278,284,452,055
232,007,059,693
(72,520,454,677)
Laba Tahun Berjalan
7.27
4.74
11.67
924.33
11.84
(470.22)
(100.00)
(3.53)
Common Size
2012
2011
68.53
70.18
31.47
29.82
0.65
(24.44)
(0.04)
7.64
0.07
(23.44)
0.01
0.55
7.01
(0.18)
(0.35)
46,277,392,362 19.95
7.45
6.66
(60,243,883,939)
(12,276,570,738) 20.38
(1.94)
(1.73)
205,763,997,378
171,763,175,754
34,000,821,624 19.80
5.51
4.93
205,763,997,378
171,763,175,754
34,000,821,624 19.80
8.04
7.03

Kepada:
Jumlah
205,133,316,635
630,680,743
205,763,997,378
171,765,487,458
(2,311,704)
171,763,175,754
33,367,829,177 19.43
632,992,447 (27,382.07)
34,000,821,624 19.80
5.49
4.93
36.93
30.93
Beban Keuangan
21,779,194,392
(96,587,309,103)
(1,963,737,235)
(19,288,547,669)
(8,608,218,440)
5,186,775,011 (43.01)


6 19.40

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PT KIMIA FARMA (PERSERO) TBK

LAPORAN KEUANGAN KONSOLIDASIAN

ASET TIDAK LANCAR

Utang Usaha - Pihak Ketiga

Jumlah liabilitas jangka pe nde k

LIABILITAS JANGKA PANJANG

Ke pe ntingan Non Pe nge ndali

PT KIMIA FARMA (PERSERO) TBK

ASET TIDAK LANCAR

Utang Usaha - Pihak Ketiga

Jumlah liabilitas jangka pendek

LIABILITAS JANGKA PANJANG

Jumlah Liabilitas jangka panjang

Kepentingan Non Pengendali

PT KIMIA FARMA (PERSERO) TBK

ASET TIDAK LANCAR

Utang Usaha - Pihak Ketiga

Ke pe ntingan Non Penge ndali

PT KIMIA FARMA (PERSERO) TBK

Ke pe ntingan Non Pengendali

PT KIMIA FARMA (PERSERO) TBK

Laba Sebelum Pajak Penghasilan

Beban (Penghasilan) Pajak

Laba Tahun Berjalan

Pendapatan (Beban) Komprehensif Lain

Jumlah Pendapatan Komprehensif Tahun Berjalan

Laba yang dapat diatribusikan

Laba Per Lembar Saham yang Dapat Diatribusikan

PT KIMIA FARMA (PERSERO) TBK

Laba Sebelum Pajak Penghasilan

Beban (Penghasilan) Pajak

Laba Tahun Berjalan

Pendapatan (Beban) Komprehensif Lain

Jumlah Pendapatan Komprehensif Tahun Berjalan

Laba yang dapat diatribusikan

Laba Per Lembar Saham yang Dapat Diatribusikan

PT KIMIA FARMA (PERSERO) TBK

Laba Sebelum Pajak Penghasilan

Beban (Penghasilan) Pajak

Laba Tahun Berjalan

Jumlah Pendapatan Komprehensif Tahun Berjalan

Laba yang dapat diatribusikan

Pendapatan (Beban) Komprehensif Lain

Laba Per Lembar Saham yang Dapat Diatribusikan

PT KIMIA FARMA (PERSERO) TBK

Laba Sebelum Pajak Penghasilan

Beban (Penghasilan) Pajak

Laba Tahun Berjalan

Jumlah Pendapatan Komprehensif Tahun Berjalan

Laba yang dapat diatribusikan

Pendapatan (Beban) Komprehensif Lain

Laba Per Lembar Saham yang Dapat Diatribusikan

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