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

Laporan Hasil Audit

Tahun Jumlah dalam ribu rupiah
Assets Neto Aktiva (Neraca) Liabilitas Manfaat Pensiun Hasil Usaha Bersih Pendapatan belum direalisasikan
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)