NERACA
PER 31 DESEMBER 2004 dan 2005 (audited )
AKTIVA
2004
2005
SELISIH
Aktiva Lancar
- Kas di Bank
- Kas di Pemegang Kas
- Piutang Pajak / Bagi Hasil
- Piutang Retribusi
- Piutang pada Pihak Ketiga
- Piutang Lain-Lain
- Asuransi Dibayar Di Muka
- Persediaan Bahan Habis Pakai
- Persediaan Obat
- Persediaan Alat Kantor dan RT
Jumlah Aktiva Lancar
61.188.753.340
1.016.811.438
802.690.805
173.725.363
387.000.000
308.763.552
1.074.414.868
1.129.221.832
6.263.758.961
465.721.950
72.810.862.109
59.866.191.168
645.010.691
843.856.116
788.451.186
317.000.000
1.450.898.308
1.415.247.765
4.111.276.122
351.282.300
69.789.213.656
(1.322.562.172)
(371.800.747)
41.165.311
614.725.823
(70.000.000)
(308.763.552)
376.483.440
286.025.933
(2.152.482.839)
(114.439.650)
(3.021.648.453)
1.495.000.000
5.311.453.075
4.495.018.400
100.000.000
11.401.471.475
4.302.000.000
5.601.494.725
5.025.018.300
267.000.000
15.195.513.025
2.807.000.000
290.041.650
529.999.900
(100.000.000)
267.000.000
3.794.041.550
773.862.389.878
826.830.937.436
42.112.829.900
149.363.939.985
1.355.070.000
5.830.011.000
779.342.229
4.916.325.390
19.829.442.110
30.546.590
21.993.698.383
1.434.131.700
5.306.117.456
4.238.322.765
13.650.000
2.495.690.030
1.458.128.990
310.590.000
1.862.161.163.842
776.782.033.991
842.763.950.953
44.117.544.700
174.024.233.728
1.477.145.000
7.417.311.000
779.342.229
6.881.448.671
23.051.147.610
52.511.590
25.686.930.008
1.880.652.500
5.675.091.025
4.515.400.665
284.246.999
2.601.355.930
1.464.998.990
311.515.000
840.684.000
1.920.607.544.589
2.919.644.113
15.933.013.517
2.004.714.800
24.660.293.743
122.075.000
1.587.300.000
1.965.123.281
3.221.705.500
21.965.000
3.693.231.625
446.520.800
368.973.569
277.077.900
270.596.999
105.665.900
6.870.000
925.000
840.684.000
58.446.380.747
6.197.000
6.197.000
16.172.400
2.000.000.000
2.016.172.400
9.975.400
2.000.000.000
2.009.975.400
1.946.379.694.426
2.007.608.443.671
61.228.749.244
Aktiva Tetap
- Tanah
- Jalan dan Jembatan
- Bangunan Air
- Bangunan Gedung
- Monumen
- Alat-alat Berat
- Instalasi
- Jaringan
- Alat-alat Angkutan
- Alat Bengkel dan Alat Ukur
- Alat Kantor dan Rumah Tangga
- Alat Studio dan Alat Komunikasi
- Alat-alat Kedokteran
- Alat Laboratorium
- Alat Pertanian
- Buku dan Perpustakaan
- Barang Bercorak Kesenian/ Kebudayaan
- Hewan Ternak dan Tanaman
- Aktiva Dalam Pengerjaan
Jumlah Aktiva Tetap
Aktiva Lain-lain
- Piutang Angsuran TPTGR
- Built Operate and Transfer
Jumlah Aktiva Lain-lain
JUMLAH ASET