laporan & regulasi
Ikhtisar Laporan Keuangan
Posisi 31 Agustus 2023 (in house)
| Bulan | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| Januari | 9.531.531.748,81 | 9.554.178.891,78 | 9.183.063.309,98 | 52.464.465,51 | 348.468.438,83 |
| Februari | 9.585.951.460,45 | 9.235.483.236,01 | 9.235.483.236,01 | 98.202.102,72 | 350.468.224,44 |
| Maret | 9.669.982.219,66 | 9.320.086.445,96 | 9.320.086.445,96 | 151.420.568,06 | 349.895.773,69 |
| April | 9.780.665.239,88 | 9.794.942.413,68 | 9.419.183.871,90 | 241.192.651,31 | 361.481.367,98 |
| Mei | 9.851.760.740,69 | 9.866.263.091,10 | 9.485.440.585,22 | 296.061.485,64 | 366.320.155,47 |
| Juni | 9.951.431.732,65 | 10.085.115.434,98 | 9.580.187.284,60 | 361.895.230,67 | 371.244.448,05 |
| Juli | 10.001.516.630,82 | 10.032.310.576,37 | 9.624.761.084,61 | 418.759.228,64 | 376.755.546,22 |
| Agustus | 10.039.831.415,41 | 10.082.182.173,19 | 9.672.368.978,90 | 471.741.660,58 | 367.462.436,51 |
| September | - | - | - | - | - |
| Oktober | - | - | - | - | - |
| Nopember | - | - | - | - | - |
| Desember | - | - | - | - | - |
Laporan Hasil Audit
| Tahun | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| 2022 | 9.482.276.923 | 9.498.008.315 | 9.140.553.995 | 603.741.785 | 341.722.928 |
| 2021 | 8,742,055,848 | 8,765,906,982 | 8,410,884,046 | 566,420,700 | 331,171,803 |
| 2020 | 8,241,270,413 | 8,261,272,897 | 7,897,252,314 | 541,716,552 | 344,018,099 |
| 2019 | 7,662,675,286 | 7,685,195,727 | 7,315,965,351 | 579,074,545 | 346,709,935 |
| 2018 | 7,086,005,072 | 7,101,817,606 | 6,803,347,416 | 528,521,054 | 282,657,656 |
| 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 |
