Professional Documents
Culture Documents
Periode Sebelumnya
(Rp.)
AKTIVA
INVESTASI (Nilai Wajar)
Deposito Berjangka Rupiah
Deposit On Call
Saham
Obligasi
Reksa Dana
Surat Berharga Pemerintah
Penyertaan Saham
Tanah
Tanah & Bangunan
Jumlah Investasi (Nilai Wajar)
16,165,000,000
26,100,000,000
11,330,190,201
275,398,869,251
5,695,187,033
279,262,715,542
7,920,295,487
7,869,590,607
629,741,848,122
23,165,000,000
12,200,000,000
10,095,498,676
272,543,245,859
5,320,590,606
279,214,489,020
7,920,295,487
7,869,590,607
618,328,710,256
252,392,943
1,552,667,915
11,840,555,216
158,258,260
753,279,657
14,557,153,992
405,644,474
0
15,013,979,528
129,280,736
753,629,657
16,302,534,396
29,168,251
64,650,517
2,118,893,980
2,212,712,748
38,567,238
71,391,887
2,145,218,632
2,255,177,757
1,500,000
1,500,000
AKTIVA TERSEDIA
646,513,214,862
636,887,922,409
PASIVA
KEWAJIBAN JANGKA PENDEK
Hutang Manfaat Pensiun Jatuh Tempo
Pendapatan Diterima Dimuka
Beban Yang Masih Harus Dibayar
Hutang Pajak
Kewajiban Jangka Pendek Lainnya
Jumlah Kewajiban Jangka Pendek
0
357,808,776
106,767,160
162,736,274
17,895,172
645,207,383
7,888,780
135,462,958
2,329,281
29,824,435
19,995,172
195,500,627
645,868,007,479
636,692,421,782
AKTIVA LAIN-LAIN
Aktiva Lain - Lain
AKTIVA BERSIH