laporan & regulasi
Ikhtisar Laporan Keuangan
Posisi Posisi 31 Oktober 2022 (Unaudited)
| Bulan | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| Januari | 8,771,318,075.64 | 8,811,538,670.19 | 8,453,982,656.15 | 51,049,133.71 | 317,335,419.49 |
| Februari | 8,855,607,318.87 | 8,981,274,933.83 | 8,511,213,634.91 | 88,839,300.40 | 344,393,683.96 |
| Maret | 8,918,437,505.26 | 9,018,312,683.82 | 8,574,196,381.02 | 138,246,194.59 | 344,241,124.25 |
| April | 9,035,741,196.98 | 9,061,485,798.25 | 8,686,788,530.65 | 220,802,796.84 | 348,952,666.33 |
| Mei | 9,097,044,510.68 | 9,115,662,592.98 | 8,744,600,697.99 | 265,183,433.27 | 352,443,812.69 |
| Juni | 9,130,876,104.91 | 9,227,788,686.64 | 8,811,394,781.23 | 326,611,187.81 | 319,481,323.68 |
| Juli | 9,168,412,802.16 | 9,182,565,494.56 | 8,846,844,613.22 | 367,797,233.79 | 321,568,188.94 |
| Agustus | 9,245,410,873.35 | 9,258,254,294.34 | 8,907,911,073.97 | 417,190,131.62 | 337,499,799.38 |
| September | 9,285,310,045.35 | 9,297,903,222.05 | 8,967,295,996.89 | 464,775,677.25 | 318,014,048.46 |
| Oktober | 9,332,422,489.72 | 9,350,405,309.30 | 9,018,609,795.47 | 512,251,155.80 | 313,812,694.26 |
| Nopember | - | - | - | - | - |
| Desember | - | - | - | - | - |
Laporan Hasil Audit
| Tahun | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| 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 |
