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NERACA PERBANDINGAN
PER 31 MARET 2009 - 2012
31-Mar
Pos-pos Neraca
2009
ASET
Aset Lancar
Kas Rp7,837,064,948
Investasi jangka pendek Rp2,306,194,800
Piutang usaha Rp1,677,246,503
Piutang lain-lain:
Piutang dari pihak ketiga Rp636,912,138
Piutang dari pihak hubungan istimewa Rp30,420,441
Persediaan Rp8,995,097,525
Pajak di bayar dimuka Rp684,734,002
Biaya dibayar di muka yg jatuh tempo dlm 1 tahun Rp8,776,956,299
Uang muka Rp1,633,433,926
Jumlah Aset lancar Rp32,578,060,582
181
1524
0
319
0
219
222
198
822
318
604
0
30
261
256
292
302
159
348
119
103
174
4705
5150
185
69
147
157
175
100
100
100
2705
3
3375
302
PT PIONEERINDO GOURMENT INTERNATIONAL Tbk
LAPORAN % PER KOMPONEN
31 MARET 2011 & 2012
31 Maret
Pos-pos Neraca
2011
ASET
Aset Lancar
Kas Rp18,215,595,000
Investasi jangka pendek Rp23,117,269,000
Piutang usaha Rp0
Piutang lain-lain:
Piutang dari pihak ketiga Rp3,252,069,000
Piutang dari pihak hubungan istimewa Rp0
Persediaan Rp20,520,370,000
Pajak di bayar dimuka Rp210,760,000
Biaya dibayar di muka yg jatuh tempo dlm 1 tahun Rp14,331,599,000
Uang muka Rp1,656,971,000
Jumlah Aset lancar Rp81,304,633,000
EKUITAS
Modal saham Rp110,404,000,000
Tambahan modal disetor Rp5,900,000,000
Cadangan umum Rp75,967,760
Laba yg belum direalisasi atas efek tersedia untuk dijual Rp6,377,613,240
Saldo rugi -Rp3,919,364,000
Jumlah Ekuitas Rp118,838,217,000
Rp14,211,574,000 22 14 9 6
Rp35,149,062,000 28 34 11 14
Rp0 0 0 0 0
0 0 0
Rp2,029,076,000 4 2 2 1
Rp0 0 0 0 0
Rp19,699,666,000 25 19 10 8
Rp1,519,368,000 0 1 0 1
Rp17,409,560,000 18 17 7 7
Rp13,423,677,000 2 13 1 5
Rp103,441,983,000 100 100
0 0
0 0
Rp128,734,478,000 90 87 54 51
Rp0 0 0 0 0
Rp62,107,000 0 0 0 0
Rp11,593,337,000 8 8 5 5
Rp6,838,503,000 2 5 1 3
Rp147,228,425,000 100 100
Rp15,582,454,000 30 35 20 13
Rp17,411,659,000 21 39 14 15
Rp4,106,551,000 23 9 15 3
Rp7,474,053,000 26 17 17 6
Rp44,574,717,000 100 100
0 0
0 0
Rp27,220,248,000 66 37 23 23
Rp7,963,100,000 17 11 6 7
Rp6,698,326,000 17 9 6 6
Rp31,203,625,565 0 43 0 27
Rp73,085,299,565 100 100
Rp117,660,016,565 100 100
Rp6,957,464,435 0 5 0 5
Rp110,404,000,000 93 83 93 83
Rp5,900,000,000 5 4 5 4
Rp75,967,760 0 0 0 0
Rp13,253,504,240 5 10 5 10
-Rp3,580,545,000 -3 -3 -3 -3
Rp133,010,391,435 100 100