| 1 |
Aset Lancar |
554.873.780.072 |
1.191.046.030.870 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 1.1 |
Kas |
429.120.334.541
|
649.472.765.325
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 1.2 |
Piutang |
103.738.456.739
|
522.641.176.647
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 1.3 |
Persediaan |
22.014.988.792
|
18.932.088.898
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 2 |
Investasi Jangka Panjang |
1.210.221.771.455 |
1.227.082.937.428 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 2.1 |
Investasi Jangka Panjang Non Permanen |
26.024.000
|
-
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 2.2 |
Investasi Jangka Panjang Permanen |
1.210.195.747.455
|
1.227.082.937.428
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3 |
Aset Tetap |
2.184.982.268.167 |
2.438.951.591.840 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 3.1 |
Tanah |
638.373.372.999
|
653.682.059.495
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.2 |
Peralatan dan Mesin |
872.516.788.071
|
985.343.118.798
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.3 |
Gedung dan Bangunan |
1.199.334.535.324
|
1.345.320.541.305
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.4 |
Jalan, Jaringan, dan Irigasi |
1.979.211.943.293
|
2.275.804.196.984
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.5 |
Aset Tetap Lainnya |
82.704.483.563
|
83.055.127.671
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.6 |
Konstruksi Dalam Pengerjaan |
18.610.383.715
|
7.457.107.489
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 3.7 |
Akumulasi Penyusutan |
(2.605.769.238.799)
|
(2.911.710.559.903)
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4 |
Aset Lainnya |
432.725.894.476 |
275.601.672.481 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 4.1 |
Tagihan Jangka Panjang |
0
|
0
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.2 |
Aset Tidak Berwujud |
12.168.432.105
|
13.252.768.442
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.3 |
Aset Lain-Lain |
176.868.535.950
|
176.797.683.409
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.4 |
Akumulasi Amortisasi Aset Tidak Berwujud |
(10.317.608.656)
|
(11.031.080.678)
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.5 |
Akumulasi Penyusutan Aset Lainnya |
(64.944.526.423)
|
(64.025.132.961)
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.6 |
Dana Transfer Treasury Deposit Facility (TDF) |
318.839.919.000
|
160.126.886.239
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 4.7 |
Tuntutan Ganti Rugi |
111.142.500
|
480.548.030
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 5 |
Kewajiban (Kewajiban Jangka Pendek) |
83.443.113.659 |
18.776.875.630 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 5.1 |
Utang Perhitungan Pihak Ketiga (PFK) |
0
|
-
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 5.2 |
Pendapatan Diterima Dimuka |
1.414.428.553
|
1.958.804.262
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 5.3 |
Utang Belanja |
13.325.853.713
|
16.818.071.368
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 5.4 |
Utang Jangka Pendek Lainnya |
68.702.831.393
|
-
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 6 |
Ekuitas |
4.328.495.447.515 |
5.140.981.907.716 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 6.1 |
Ekuitas |
4.328.495.447.515
|
5.140.981.907.716
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
| 7 |
Properti Investasi |
29.134.847.004,00 |
27.076.550.727 |
- |
- |
- |
Rp |
BPKPAD |
|
|
|
| 7.1 |
Properti Investasi |
29.134.847.004,00
|
27.076.550.727
|
-
|
-
|
-
|
Rp |
BPKPAD |
|
|
|
