Laporan keuangan yang telah diaudit
Dalam 1 tahun bisa lebih dari 1 laporan keuangan karena menggunakan lebih dari 1 auditor
Data diambil pada Feb 2014. Periode data dari sejak IPO sampai 2013. Ada beberapa yang sampai 2012 karena laporan auditnya belum disampaikan.
Data seluruh perusahaan non-keuangan yang terdaftar di Bursa Efek Indonesia dan masih aktif
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Sumber: Thomson Reuters Eikon
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Harga: 79,000 IDR
Pemesanan: KLIK DISINI
| Tahun | 1995 |
| Tahun | 1996 |
| Tahun | 1997 |
| Tahun | 1998 |
| Tahun | 1999 |
| Tahun | 2000 |
| Tahun | 2001 |
| Tahun | 2002 |
| Tahun | 2003 |
| Tahun | 2004 |
| Tahun | 2005 |
| Tahun | 2006 |
| Tahun | 2007 |
| Tahun | 2008 |
| Tahun | 2009 |
| Tahun | 2010 |
| Tahun | 2011 |
| Tahun | 2012 |
| Tahun | 2013 |
Contoh balance sheet AALI:
Earnings Quality Score
Period End Date
Statement Date
Reporting Unit
Reporting Currency
Complete Statement
Consolidated
Auditor Name
Auditor Opinion
Accounting Standard
Assets (IDR Thousands)
Cash and cash equivalents
Cash&Equivalent-Related
Time Deposit
Notes Rcvbl.
ST Investment
Accts.Rcvbl.,Gr.
Doubtful Accts.
Other receivables,net
Other Receivable-Related
Inventories
Advances
Prepaid Expense
Prepaid taxes
Derivative Receivable
Finished Goods
Work in Progress
Spare Parts
Supporting Materials
Allowance of Obsolete Inventory
Commodity
Total Current Assets
Pre-Operation Expense
Restricted Cash
Long-term receivables
Due From Related
Deferredtaxassets, net
Mature Plant.Gr
Acc Depr/Imp Construction in Progress
Acc Depr/Imp PPE under Capital Lease
Acc Depr/Imp Construction in Progress
Acc Depr/Imp Construction in Progress
Acc Depr/Imp Construction in Progress
Acc Depr Road and Bridges
Acc Depr Land/Land Improvements
Acc Depr Plant & Machinery
Acc Depr Transportation Equipment
Acc Depr Office and Housing
Depreciation
Immature Plant
Goodwill
Goodwill
Amort. of Goodwill
Advance for Plasma Plantation
Deferred Emition Charges
Plasma Plant,Net
Claims for tax refunds
Other Assets
Mature Plant
Immature Plant
Land
Road & Bridges
Buildings&Instal
Installation
Machinery
Vehicles
Office Equipment
Construction
Construc.-Road
Contruc.-Bldgs.
Contruc.-Machinery
Contru.-Computer Software/Office Equip.
Depreciation(1)
Mature Plants
Mature plantations
Total Assets
Liabilities (IDR Thousands)
ST Loan-Third
ST Loan-Related
Advances fr.Cust
Trade payables Third parties
Trade payables Related parties
Notes Payable-Related
Other liabilities
Other Payables-Related
Accruals
Taxes payable
Short-term bank loans
Employee Benefit Obligations
Prov.Loss Divest
Curt.LT Debts
Derivative Payable
Bond Payable
Total Current Liabilities
LT Debts
Bond Payables
Total Long Term Debt
Due to Related
Deferred tax liabilities,net
Plasma Plant.
Employee Benefit Obligations
Minority Interest
Total Liabilities
Shareholders Equity (IDR Thousands)
Shares capital
Additional paid-in capital
Equity from Restatement
Diff. in Value of Tran. between Entities
Diff. in Tran. of Sub. Stockholder Eq.
Fixed Asset Reval
Retained earnings Appropriated
Retained earnings Unappropriated
Total Equity
Total Liabilities & Shareholders' Equity
Supplemental (IDR Thousands)
Total Equity & Minority Interest
S/O-Ordinary Shares
Total Common Shares Outstanding
T/S-Ordinary Shares
Total Preferred Shares Outstanding
Advances fr.Cust
Deferred Revenue - Current
Accumulated Goodwill Amortization
Minority Interest - Redeemable
Minority Interest - Non Redeemable
Mature Plants
Goodwill,Net
Natural Resources/Biological Assets, Net
Full-Time Employees
Debt & Lease, Pension Items (IDR Thousands)
Current maturities
Total Long Term Debt, Supplemental
Total Capital Leases, Supplemental
Total Operating Leases, Supplemental
Pension Obigation
Unfunded Obligation
Plan Asset
Funded Status
Total Funded Status
Period End Assumptions
Accrued Liabilities
Net Assets Recognized on Balance Sheet
Asset Allocation
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