laporan & regulasi
Ikhtisar Laporan Keuangan
Posisi 31 Agst 2024 (in house)
| Bulan | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| Januari | 10,238,597,531.92 | 10,262,737,170.21 | 9,823,964,973.81 | 55,879,916.10 | 414,632,558.12 |
| Februari | 10,291,444,686.98 | 10,310,143,794.52 | 9,871,814,768.89 | 110,516,324.68 | 419,629,918.08 |
| Maret | 10,350,241,656.22 | 10,368,865,167.54 | 9,934,895,947.48 | 171,776,853.28 | 415,345,708.74 |
| April | 10,356,051,436.66 | 10,395,397,244.95 | 9,980,606,204.06 | 226,409,674.32 | 375,445,232.60 |
| Mei | 10,356,051,436.66 | 10,454,643,836.81 | 10,069,347,899.70 | 334,252,947.88 | 367,827,040.79 |
| Juni | 10,519,530,015.33 | 10,537,010,980.16 | 10,164,312,544.47 | 412,023,622.08 | 355,217,470.87 |
| Juli | 10.548.152.474,43 | 10.569.426.868,55 | 10.179.302.758,49 | 466.596.026,89 | 368.849.715,94 |
| Agustus | 10.589.752.791,62 | 10.606.915.537,99 | 10.194.971.159,85 | 523.586.623,79 | 394.781.631,78 |
| September | 10,515,757,655.46 | 10,540,154,244.07 | 10,105,758,856.01 | 579,386,632.91 | 409,998,799.45 |
| Oktober | |||||
| Nopember | |||||
| Desember | |||||
Laporan Hasil Audit
| Tahun | Jumlah dalam ribu rupiah | ||||
|---|---|---|---|---|---|
| Assets Neto | Aktiva (Neraca) | Liabilitas Manfaat Pensiun | Hasil Usaha Bersih | Pendapatan belum direalisasikan | |
| 2023 | 10,195,661,387 | 10,220,409,021 | 9,783,928,823 | 657,370,881 | 411,732,564 |
| 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 |
