Bidang Usaha Makanan dan Minuman Kemasan

89 PT Modern Internasional Tbk Annual Report 2015 Uraian kinerja keuangan berikut ini mengacu pada Laporan Keuangan Perseroan. Hasil audit yang dilakukan oleh Kantor Akuntan Publik Purwantono, Sungkoro Surja sesuai laporannya tanggal 20 May 2016 untuk tahun yang berakhir pada 31 Desember 2015 yang disajikan dalam buku Laporan Tahunan. Laporan Keuangan ini disajikan berdasarkan Standar Akuntansi Keuangan yang berlaku di Indonesia. Mata uang pelaporan keuangan adalah Rupiah. ASET Pada 2015, Perseroan mencatat total aset Perseroan sebesar Rp2.489,3 miliar dengan komposisi Aset Lancar sebesar Rp 695,4 miliar, serta Aset Tidak Lancar sebesar Rp 1,793,9 miliar. Total Aset meningkat sebesar Rp 105,9 milyar atau sebesar 4,4 dibanding total aset 2014 sejumlah Rp 2.383,3 miliar. Audit conducted by Public Accountant Purwantono, Sungkoro Surja in accordance to the report in May 20, 2016 for the year ended in December 31, 2015, which is presented inside the Annual Report. The inancial statements are presented based on the Financial Accounting Standards applicable in Indonesia. The inancial reporting currency is expressed in Rupiah. ASSETS In 2015, the Company recorded total assets of the Company amounted to Rp 2.489.3 billion with the composition of Current Asset amounted to Rp695.4 billion, and Non-Current Asset amounted to Rp 1,793.9 billion. Total Assets increased by Rp 105.9 billion or around 4.4 compared to total asset in 2014 at Rp 2,383.3 billion. 695.431.890.997 1.793.910.727.784 2.489.342.618.781 942.434.856.641 262.883.729.120 1.205.318.585.761 1.284.024.033.020 1.228.726.626.567 403.300.792.915 82.004.601.102 63.027.760.375 54.768.761.875 826.450.623.986 1.556.921.699.728 2.383.372.323.714 573.753.479.356 470.826.049.463 1.044.579.528.819 1.338.792.794.895 1.437.940.463.601 585.054.612.343 157.207.209.040 40.730.287.268 38.989.554.518 131.018.732.989 236.989.028.056 105.970.295.067 368.681.377.285 207.942.320.343 160.739.056.993 54.768.761.925 209.213.837.034 181.753.819.428 75.202.607.938 103.758.047.643 93.758.316.393 -15.85 15.22 4.45 64.26 -44.17 15.39 -4.09 -14.55 -31.07 -47.84 -254.74 -240.47 Aset Lancar Current Assets Aset Tidak Lancar Non-Current Assets Total Aset Total Assets Liabilitas Jangka Pendek Short-Term Liability Liabilitas Jangka Panjang Long-Term Liability Total Liabilitas Total Liability Total Ekuitas Total Equity Penjualan Bersih Net Sales Laba Bruto Gross Proit Laba Operasi Operational Proit Laba Bersih Net Income Laba Bersih Komprehensif Comprehensive Net Income Uraian Description Jumlah 2015 2014 Naik ”Turun Up Down Ikhtisar Data Keuangan Penting dalam jutaan rupiah Important Financial Highlights in million Rupiah