Ikhtisar Laporan Keuangan

Ikhtisar Laporan Keuangan

Posisi in house 2017 (Unaudited)

 
Bulan Jumlah Dalam Ribu Rp
Asset Netto Aktiva(Neraca) Liabilitas Manfaat Pensiun Hasil Usaha Bersih Pendapatan Yang Belum Direalisasilkan
Januari 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 6,226,040,597.75 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

 

Laporan Hasil Audit

 
Tahun Jumlah Dalam Ribu Rp
Asset Netto Aktiva(Neraca) Liabilitas Manfaat Pensiun Hasil Usaha Bersih Pendapatan Yang Belum Direalisasilkan
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)
2007 1,733,381,637 1,738,922,709 1,598,249,481 199,072,944 135,132,156
2006 1,349,960,467 1,353,784,692 1,245,373,709 137,575,209 104,586,758
2005 923,242,894 926,031,881 975,418,006 90,641,071 (52,175,112)