Ikhtisar Laporan Keuangan
Posisi in house 2017 (Unaudited)
| Bulan | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| January | 5,913,615,361.90 | 5,957,553,690.57 | 5,693,322,217.50 | 34,013,928.79 | 220,293,144.40 |
| Februari | 5,976,400,674.34 | 5,998,171,871.50 | 5,743,937,300.33 | 62,944,142.84 | 232,463,374.01 |
| Maret | 6,082,460,519.43 | 6,103,939,864.26 | 5,815,489,296.20 | 102,954,805.55 | 266,971,223.23 |
| April | 6,145,286,456.32 | 6,164,867,726.92 | 5,867,835,730.26 | 140,382,689.87 | 277,450,726.05 |
| Mei | 6,145,286,456.32 | 6,239,692,505.15 | 5,942,254,736.83 | 197,716,154.77 | 283,785,860.92 |
| Juni | 6,301,779,550.87 | 6,309,374,419.29 | 6,016,293,576.07 | 245,137,278.39 | 285,485,974.80 |
| Juli | 6,338,790,992.48 | 6,355,378,463.42 | 6,063,494,414.17 | 294,485,953.82 | 275,296,578.31 |
| Agustus | 6,403,810,250.96 | 6,414,458,806,01 | 6,112,036,898.78 | 335,943,796.73 | 291,773,352.18 |
| September | 6,442,456,397.11 | 6,459,134,753.50 | 6,145,366,366.22 | 370,722,591.12 | 297,090,030.89 |
| Oktober | 6,473,264,135.01 | 6,499,362,847.52 | 6,188,639,027.98 | 430,039,898.57 | 284,625,107.03 |
| Nopember | 6,517,060,412.32 | 6,538,146,251.20 | 6,220,446,324.81 | 466,784,242.60 | 296,614,087.51 |
| Desember | 6,608,667,080.47 | 6,641,343,819.16 | 6,264,565,534,80 | 495,481,989.54 | 344,101,545.67 |
Laporan Hasil Audit
| Tahun | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| 2017 | 6,608,652,704 | 6,643,876,638 | 6,264,551,158 | 495,559,092 | 334,101,546 |
| 2016 | 5,849,099,892 | 5,864,593,825 | 5,647,474,747 | 420,957,322 | 201,625,145 |
| 2015 | 5,170,158,753 | 5,288,584,994 | 5,078,654,998 | 353,806,605 | 91,503,737 |
| 2014 | 4,712,031,893 | 4,746,801,953 | 4,586,915,186 | 407,943,043 | 125,116,707 |
| 2013 | 3,837,560,503 | 3,848,292,068 | 4,062,522,230 | 341,439,714 | (224,961,728) |
| 2012 | 3,821,865,444 | 3,881,298,580 | 3,625,694,184 | 457,481,024 | 196,171,260 |
| 2011 | 3,177,087,957 | 3,184,401,459 | 3,147,929,626 | 327,048,884 | 29,158,331 |
| 2010 | 2,763,179,440 | 2,776,235,012 | 2,676,250,648 | 340,377,594 | 86,928,792 |
| 2009 | 2,264,017,228 | 2,269,348,388 | 2,221,933,162 | 230,067,820 | 42,084,066 |
| 2008 | 1,760,011,466 | 1,765,659,300 | 1,907,425,055 | 159,842,712 | (147,413,589) |
