| PT. PERKEBUNAN NUSANTARA XIII (PERSERO) |
| LABA (RUGI) |
| UNTUK TAHUN YANG SEDANG BERAKHIR TANGGAL 31 DESEMBER |
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| URAIAN |
TAHUN |
| 2004 |
2005 |
2006 |
2007 |
2008 |
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| Penjualan Bersih |
1.252.681.641 |
1.204.429.637 |
1.394.180.360 |
2.009.523.548 |
2.517.174.220 |
| Beban Pokok Penjualan |
975.149.518 |
952.070.476 |
1.138.982.796 |
1.564.689.360 |
2.016.022.620 |
| Laba (Rugi) Bruto |
277.532.123 |
252.359.161 |
255.197.564 |
444.834.188 |
501.151.600 |
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| Beban Usaha : |
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| Beban Penjualan |
19.975.489 |
18.208.591 |
29.099.812 |
30.139.861 |
41.207.886 |
| Beban Umum dan Administrasi |
108.917.000 |
123.067.939 |
106.899.837 |
127.514.702 |
145.280.958 |
| Beban Bunga |
31.197.353 |
38.060.221 |
45.050.473 |
33.874.483 |
19.006.792 |
| Jumlah Beban Usaha |
160.089.842 |
179.336.751 |
181.050.122 |
191.529.046 |
205.495.636 |
| Laba (Rugi) Usaha |
117.442.281 |
73.022.410 |
74.147.442 |
253.305.142 |
295.655.964 |
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| Pendapatan/(Beban) Lain-lain : |
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| Pendapatan Diluar Usaha : |
(34.599.333) |
(30.854.539) |
(11.692.461) |
(58.511.310) |
(81.500.329) |
| Beban Diluar Usaha |
58.029.640 |
41.449.860 |
31.489.591 |
103.988.432 |
98.764.120 |
| Jumlah Pendapatan (Beban) Lain-lain |
23.430.307 |
10.595.321 |
19.797.130 |
45.477.122 |
17.263.791 |
| Laba (Rugi) Perusahaan Asosiasi |
- |
- |
- |
- |
- |
| Laba Sebelum Pajak Penghasilan |
94.011.874 |
62.427.089 |
54.350.312 |
207.828.018 |
278.392.173 |
| Laba (Rugi) Sebelum Taksiran Pajak Penghasilan |
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- |
- |
- |
- |
| Taksiran Pajak Penghasilan |
- |
- |
- |
- |
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| Penghasilan (Beban) Pajak Tahun Berjalan |
(28.810.728) |
(18.851.442) |
(23.322.745) |
63.497.257 |
72.568.470 |
| Penghasilan (Beban) Pajak Tangguhan |
(1.593.081) |
2.089.386 |
9.088.509 |
2.735.096 |
(5.167.750) |
| Pos Luar Biasa |
- |
|
21.131.854 |
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- |
| Jumlah Taksiran Pajak Penghasilan |
- |
- |
- |
- |
- |
| Laba (Rugi) Bersih |
63.608.065 |
45.665.033 |
18.984.222 |
141.595.665 |
210.991.453 |
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KONTAK KAMI