Escolar Documentos
Profissional Documentos
Cultura Documentos
31 Des 2011
Neraca 31 Des 2012 31 Des 2013 31 Des 2010 31 Des 2011
31 Des 2010 31 Des 2011
Kas $ 1,249,249.00 $ 1,094,895.00 $ 1,285,799.00 $ 1,404,108.00 4% 3%
Piutang Usaha $ 903,739.00 $ 923,522.00 $ 1,382,539.00 $ 2,196,086.00 3% 2%
Piutang Lain $ 11,265.00 $ 14,465.00 0% 0%
Persediaan $ 20,174,168.00 $ 28,020,017.00 $ 26,649,777.00 $ 30,241,368.00 66% 72%
Pajak Dmk $ 109,593.00 $ 141,185.00 $ 186,623.00 $ 267,241.00 0% 0%
Beban DMK $ 310,489.00 $ 101,482.00 $ 140,784.00 $ 214,580.00 1% 0%
Aset Lancar Lain $ 149,790.00 $ 86,188.00 $ 308,499.00 $ 281,078.00 0% 0%
$ 22,908,293.00 $ 30,381,754.00 $ 29,954,021.00 $ 34,604,461.00 75% 78%
Investasi Entitas Asosiasi $ 9,271.00 $ - 0% 0%
Aset Tetap $ 7,406,632.00 $ 8,189,881.00 $ 10,389,326.00 $ 14,788,915.00 24% 21%
Goodwill $ - $ - 0% 0%
APT $ 6,083.00 $ 37,597.00 $ 43,901.00 $ 58,145.00 0% 0%
Aset Tidak Lncr lain $ 411,400.00 $ 479,473.00 $ 1,122,077.00 $ 1,318,730.00 1% 1%
$ 7,824,115.00 $ 8,706,951.00 $ 11,555,304.00 $ 16,165,790.00 25% 22%
Total Asets $ 30,732,408.00 $ 39,088,705.00 $ 41,509,325.00 $ 50,770,251.00 100% 100%
Hutang jangka Pendek $ 2,683,654.00 $ 6,163,978.00 $ 8,164,350.00 $ 12,978,791.00 28% 42%
Utang Usaha $ 375,048.00 $ 1,515,811.00 $ 457,633.00 $ 798,434.00 4% 10%
Utang Pajak $ 161,323.00 $ 101,094.00 $ 30,644.00 $ 48,816.00 2% 1%
Utan PPN & Cukai Rokok $ 4,962,877.00 $ 5,453,491.00 $ 4,765,268.00 $ 5,716,498.00 53% 38%
Beban Akrual $ 51,678.00 $ 83,592.00 $ 100,987.00 $ 189,163.00 1% 1%
Liabilitas pendek lain $ 247,353.00 $ 216,353.00 $ 283,435.00 $ 362,878.00 3% 1%
$ 8,481,933.00 $ 13,534,319.00 $ 13,802,317.00 $ 20,094,580.00 90% 93%
Liabilitas Imbalan Kerja $ 644,008.00 $ 759,206.00 $ 881,200.00 $ 1,022,904.00 7% 5%
Liabilitas Jangka Pendek $ 295,462.00 $ 244,252.00 $ 220,095.00 $ 236,496.00 3% 2%
$ 939,470.00 $ 1,003,458.00 $ 1,101,295.00 $ 1,259,400.00 10% 7%
Total Liab $ 9,421,403.00 $ 14,537,777.00 $ 14,903,612.00 $ 21,353,980.00 100% 100%
Total Ekuitas $ 21,320,276.00 $ 24,550,928.00 $ 41,509,325.00 $ 29,416,271.00
ommon Size GGRM
31 Des 2012 31 Des 2013
3% 3%
1% 4%
0% 0%
64% 60%
0% 1%
0% 0%
1% 1%
70% 68%
0% 0%
25% 29%
0% 0%
0% 0%
3% 3%
30% 32%
100% 100%
55% 61%
3% 4%
0% 0%
32% 27%
1% 1%
2% 2%
93% 94%
6% 5%
1% 1%
7% 6%
100% 100%
GGRM>JK
Date Open High Low Close Adj Close* Volume