ACES 2009-2012

NERACA
KETERANGAN
TOTAL AKTIVA
TOTAL ASET LANCAR
TOTAL ASET TIDAK LANCAR
KEWAJIBAN LANCAR
KEWAJIBAN TIDAK LANCAR
TOTAL KEWAJIBAN
LIABILITAS JANGKA PENDEK
LIABILITAS JANGKA PANJANG
TOTAL LIABILITAS
EKUITAS
KETERANGAN
PENJUALAN BERSIH
BEBAN POKOK PENJUALAN
LABA KOTOR
BEBAN USAHA
LABA USAHA

2009
970,555,943,386
775,772,167,178
194,783,776,208
73,186,201,328
30,598,185
102,786,712,328

%
100%
80%
20%
8%
0.0032%
11%

2010
1,191,333,479,259
862,190,462,145
329,143,017,114
110,310,085,744
50,885,627,108
146,746,950,744

89%

1,030,137,766,407

867,768,233,384
2009
JUMLAH
1,358,774,766,612
806,337,378,080
552,437,388,532
374,236,486,212
178,200,902,320

2010
%
100%
59%
41%
28%
13%

LABA SEBELUM PAJAK PENGHASILAN

206,330,288,011
15%
LABA BERSIH
154,442,645,114
11%
LABA PER SAHAM
9,180
0.00000068%
KOMENTAR
PT ACE HARDWARE BERHASIL MENAIKKAN LABA SETIAP TAHUNNYA

JUMLAH
1,641,121,796,637
932,518,981,447
708,602,815,190
490,710,090,027
217,892,725,163
229,167,446,013
177,851,336,490
10,370

%
100%
72%
28%
9%
4%

86%
2010

2011
1,451,755,376,484
846,866,979,585
604,888,396,899

166,523,657,825
53,357,980,000
219,881,637,825
1,231,873,738,659

100%
58%
42%

2012
1,916,914,650,213
1,218,820,569,255
698,094,080,958

11%
4%
15%
85%

208,254,982,747
90,658,628,292
298,913,611,039
1,618,001,039,174

2011
%
100%
57%
43%
30%
13%
14%
11%
0.00000063%

JUMLAH
2,409,860,773,817
1,290,263,614,602
1,119,597,159,215

%
100%
64%
36%

11%
5%
16%
84%

2012
%
100%
54%
46%

JUMLAH
3,223,291,022,272
1,671,714,778,515
1,551,576,243,757

381,620,394,480

16%

562,490,183,110

17%

370,865,667,373
279,504,732,018
1,629

15%
12%
0.000000068%

537,312,095,280
428,849,175,516
2,498

17%
13%
0.000000077%

100%
52%
48%

ADMF 2009-2012
KET
NERACA
Jumlah Aset
Jumlah kewajiban
Jumlah ekuitas
Jumlah liabilitas
Ekuitas-Neto

LABA RUGI
Jumlah pendapatan
Jumlah beban
Laba bersih
Laba bersih per saham-dasar
Laba tahun berjalan

2009
JUMLAH
4,329,549
1,677,146
2,652,403

%
100%
39%
61%

2010
JUMLAH
7,599,615
3,804,856
3,794,759

%
100%
50%
50%

2011
JUMLAH
16,889,452

12,468,083
4,421,369

3,944,766
-2,286,419
1,212,400
1,212

100%
-58%
31%
0%

3,897,185
-1,965,462
1,467,906
1,468

100%
-50%
38%
0%

laba per saham

KOMENTAR
setiap tahunnya PT ADIRA DINAMIKA tidak mengalami peningkatan yang signifikan

5,303,513
-3,191,974

1,583,321
1,583

100%

2012
JUMLAH
25,460,457

%
100%

74%
26%

20,424,690
5,035,767

80%
20%

100%
-60%

6,752,924
-4,857,006

100%
-72%

30%

1,418,638

21%

0.030%

1,419

0.021%

ABDA 2009-2010
KETERANGAN
TOTAL AKTIVA
INVESTASI
JUMLAH INVESTASI
JUMLAH KEWAJIBAN
JUMLAH EKUITAS

KETERANGAN
Premi bruto
Premi reasuransi
Total pendapatan premi
Klaim broto
Klaim reasuransi
Total beban klaim
Beban komisi-bersih
Beban underwriting lainnya
Jumlah beban underwriting
Laba per saham

2009
JUMLAH
518,267,704
232,110,000
327,143,730
394,265,032
124,002,672

2009
JUMLAH
438,182,286
(84,495,364)
336,274,673
214,817,688
(16,575,759)
214,461,898
21,059,929
31,282,686
266,804,513
94

2010
%
100%
45%
63%
76%
24%

%
100%
-19%
77%
49%
-4%
49%
5%
7%
61%
0.000021%

JUMLAH
845,778,581
455,107,575
665,022,403
648,319,752
197,458,829

2010
JUMLAH
640,876,574
(163,262,812)
425,993,155
315,090,186
(41,031,626)
303,898,532
15,935,250
13,545,928
333,379,711
164

%
100%
54%
79%
77%
23%

%
100%
-25%
66%
49%
-6%
47%
2%
2%
52%
0.000026%

KOMENTAR
Laba PT ASURANSI BINA DANA ARTA Tbk mengalami peningkatan cukup signifikan setiap tahunnya

2011
JUMLAH
1,426,730,624
616,729,600
939,123,435
404,625,700

2011
JUMLAH
772,598,591
(195,098,203)
537,425,689
376,814,176
(12,521,237)
502,438,202

%
100%
43%
66%

2012
JUMLAH
1,796,429,549
689,101,500
1,236,472,751

%
100%
38%
69%

28%

621,459,239

35%

%
100%
-25%
70%
49%
-2%
65%

162 0.000021%

2012
JUMLAH
924,933,158
(228,084,019)
651,926,944
427,645,407
(10,881,522)
591,282,598

%
100%
-25%
70%
46%
-1%
64%

191 0.000021%

KOMENTAR
Dari ketiga perusahaan menurut saya yang paling sukses meningkatkan keuntungan
setiap tahunnya adalah PT ACE HARDWARE INDONESIA TBK