PT PERKEBUNAN NUSANTARA IV LAPORAN LABA (RUGI) KOMPREHENSIF
31 DESEMBER 2014 , 2013 DAN 2012
DALAM RP
URAIAN 2014 2013 2012
PENJUALAN
Penjualan ekspor 87.825.100.907 189.418.913.459 335.216.303.985
Pungutan ekspor 8.227.301.000 19.416.167.182 47.103.721.350
Penjualan ekspor bersih 79.597.799.907 170.002.746.277 288.112.582.635 Penjualan lokal 6.134.391.990.770 5.067.997.275.358 5.031.004.839.913 Jumlah penjualan 6.213.939.790.677 5.238.000.021.635 5.319.117.422.548
HARGA POKOK PENJUALAN
Persediaan awal 109.927.307.164 254.711.320.675 162.705.879.993
Biaya tidak langsung 366.115.703.488 331.665.427.120 304.305.608.073 Biaya langsung 2.898.930.840.096 2.322.920.436.897 2.351.331.188.634 Biaya penyusutan 379.621.202.648 301.364.101.865 299.807.396.322 Biaya pengiriman ke industri hilir 7.876.443.174 7.982.305.012 8.765.076.400 Biaya pengolahan di industri hilir 36.873.241.340 31.543.714.870 28.910.780.980 Persediaan akhir (180.516.585.763) (109.927.307.164) (254.711.320.675) Jumlah beban pokok penjualan 3.618.828.152.147 3.140.259.999.275 2.901.114.609.727
Laba kotor 2.595.111.638.530 2.097.740.022.360 2.418.002.812.821
BIAYA USAHA
Biaya penjualan 134.649.550.969 116.712.146.235 111.901.915.442
Biaya administrasi 1.125.380.906.348 1.036.951.274.259 1.118.228.661.562 Jumlah biaya usaha 1.260.030.457.317 1.153.663.420.494 1.230.130.577.004
Laba usaha 1.355.081.181.213 944.076.601.866 1.187.872.235.817
BIAYA BUNGA 274.544.688.142 247.392.943.806 191.248.775.990
Laba usaha setelah biaya bunga 1.080.536.493.071 696.683.658.060 996.623.459.827
PENDAPATAN (BIAYA) LAIN-LAIN
Pendapatan lain-lain 185.638.312.217 211.680.158.859 155.854.599.873 Biaya lain-lain (140.572.211.883) (230.244.849.620) (151.907.156.169) Jlh. Pendapatan (Biaya)lain-ain 45.066.100.334 (18.564.690.761) 3.947.443.704 Laba sebelum pajak penghasilan 1.105.647.593.455 678.118.967.299 1.000.570.903.531 Taksiran pajak penghasilan 353.284.001.924 244.774.175.662 303.141.906.448
Laba setelah pajak penghasilan 752.363.591.531 433.344.791.637 697.428.997.083
PT PERKEBUNAN NUSANTARA IV
ASET TANAMAN, ASET TETAP DAN AKUMULASI PENYUSUTAN 31 DESEMBER 2014 , 2013 DAN 2012
DALAM RP
Kelapa Sawit 4.461.278.163.244 3.961.083.152.219 3.325.457.647.891
Kakao 248.399.314 248.399.314 669.437.437
Benih 1.412.952.915
Teh 137.984.707.470 95.225.965.099 73.143.812.536
T. Belum Menghasilkan
Kelapa Sawit 1.161.535.784.497 1.290.851.238.985 1.552.040.582.107
Benih 6.821.835.937
Teh 126.763.974.899 117.789.166.648 86.348.835.525
Jabon 510.762.005 1.122.809.680
Bangunan Rumah 497.816.432.114 429.135.893.399 387.177.719.319
Bangunan perusahaan 425.634.071.799 406.359.246.610 323.787.095.095
Mesin dan Peralatan Pabrik 1.805.782.994.869 1.676.428.148.596 1.584.511.544.232
Jalan, Jembatan dan Sal. Air 818.130.528.246 771.139.434.845 695.504.582.642
Alat-Alat Pengangkutan 118.807.780.590 117.141.164.466 118.868.110.874
Alat Pertanian dan Inventaris Kecil 162.926.475.898 147.548.627.948 134.976.594.426
Persemaian Instalasi 5.141.363.239 5.141.363.239 5.141.363.239
Jumlah Harga Perolehan 9.793.745.928.393 9.057.317.464.242 8.305.754.954.334
Investasi dalam Penyelesaian 156.245.389.158 141.706.609.964 125.600.764.409
Nilai Tercatat 9.949.991.317.551 9.199.024.074.206 8.431.355.718.743
AKUMULASI PENYUSUTAN
Tanaman Menghasilkan 1.002.726.280.652 854.292.519.613 700.491.762.591
Bangunan Rumah 170.874.176.718 151.328.000.777 133.228.400.536
Bangunan perusahaan 166.770.119.927 146.381.446.627 128.634.036.463
Mesin-Mesin dan Instalasi 786.504.240.760 696.160.464.252 636.937.102.541
Jalan, Jembatan dan Sal. Air 362.397.562.326 289.282.334.691 231.405.135.561
Alat-Alat Pengangkutan 100.897.115.282 98.016.634.854 97.498.922.169
Alat Pertanian dan Inventaris Kecil 118.199.136.990 105.582.599.758 102.427.392.353
Persemaian Instalasi 3.992.015.931 3.477.566.426 3.198.826.826
Jumlah Penyusutan 2.712.360.648.586 2.344.521.566.998 2.033.821.579.040
NILAI BUKU 7.237.630.668.965 6.854.502.507.208 6.397.534.139.703
