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amount

Plan A
aset lancar
Kas dan setara kas
Piutang usaha
Piutang lainnya
Persediaan
beban dan uang bayar muka
tagihan restitusi pajak
pajak dibayar dimuka
aset tersedia untuk dijual
total

131,160,000,000
45,220,000,000
1,860,000,000
5,790,000,000
37,210,000,000
4,360,000,000
3,720,000,000
0
279,730,000,000

penyertaan jangka panjang


aset tetap
beban manfaat pensiun bayar muka
uang muka dan aset tidak lancar lainnya
aset tidak berwujud
aset pajak tangguhan
total
jumlah aset

2,750,000,000
770,470,000,000
10,320,000,000
35,100,000,000
14,430,000,000
890,000,000
833,960,000,000
1,113,690,000,000

aset tidak lancar

akun

amount

aset lancar
Kas dan setara kas
Piutang usaha
Piutang lainnya
Persediaan
beban dan uang bayar muka
tagihan restitusi pajak
pajak dibayar dimuka
aset tersedia untuk dijual
total
aset tidak lancar
penyertaan jangka panjang
aset tetap
beban manfaat pensiun bayar muka
uang muka dan aset tidak lancar lainnya
aset tidak berwujud
aset pajak tangguhan
total
jumlah aset

13,116,000,000,000
4,522,000,000,000
186,000,000,000
579,000,000,000
3,721,000,000,000
436,000,000,000
372,000,000,000
0
27,973,000,000,000
275,000,000,000
77,047,000,000,000
1,032,000,000,000
3,510,000,000,000
1,443,000,000,000
89,000,000,000
83,396,000,000,000
111,369,000,000,000

Plan B
aset lancar
11.777%
4.060%
0.167%
0.520%
3.341%
0.391%
0.334%
0.000%
25.117%

Kas dan setara kas


Piutang usaha
Piutang lainnya
Persediaan
beban dan uang bayar muka
tagihan restitusi pajak
pajak dibayar dimuka
aset tersedia untuk dijual
total
aset tidak lancar

0.247%
69.182%
0.927%
3.152%
1.296%
0.080%
74.883%
100.000%

salah saji yang dapat


ditoleransi
55,684,500,000
111,369,000,000
66,821,400,000
22,273,800,000
37,210,000,000
4,360,000,000
3,720,000,000
0
311,833,200,000
11,136,900,000
723,898,500,000
11,136,900,000
33,410,700,000
11,136,900,000
11,136,900,000
801,856,800,000
1,113,690,000,000

penyertaan jangka panjang


aset tetap
beban manfaat pensiun bayar muka
uang muka dan aset tidak lancar lainnya
aset tidak berwujud
aset pajak tangguhan
total
jumlah aset

estimated eror
salah saji yang diketahui

1,311,600,000,000
452,200,000,000
18,600,000,000
57,900,000,000
372,100,000,000
43,600,000,000
37,200,000,000
0
2,797,300,000,000
0
27,500,000,000
7,704,700,000,000
103,200,000,000
351,000,000,000
144,300,000,000
8,900,000,000
8,339,600,000,000
11,136,900,000,000

sampling eror
131,160,000,000
45,220,000,000
1,860,000,000
5,790,000,000
37,210,000,000
4,360,000,000
3,720,000,000
0
279,730,000,000
2,750,000,000
770,470,000,000
10,320,000,000
35,100,000,000
14,430,000,000
890,000,000
833,960,000,000
1,113,690,000,000

amount

55,684,500,000
111,369,000,000
66,821,400,000
22,273,800,000
37,210,000,000
4,360,000,000
3,720,000,000
0
311,833,200,000

5%
10%
6%
2%
3%
1%
1%
0%
28%

11,136,900,000
723,898,500,000
11,136,900,000
33,410,700,000
11,136,900,000
11,136,900,000
801,856,800,000
1,113,690,000,000

1%
65%
1%
3%
1%
1%
72%
100%

ated eror

total
1,442,760,000,000
497,420,000,000
20,460,000,000
63,690,000,000
409,310,000,000
47,960,000,000
40,920,000,000
0
3,077,030,000,000
30,250,000,000
8,475,170,000,000
113,520,000,000
386,100,000,000
158,730,000,000
9,790,000,000
9,173,560,000,000
12,250,590,000,000

akun

amount

pendapatan
beban operasi
beban penyusutan
beban karyawan
beban interkoneksi
beban pemasaran
beban umum dan adm
rugi selisih kurs
penghasilan lain-lain
beban lain-lain
laba usaha
penghasilan pendanaan
biaya pendanaan
bagian rugi bersih entitas asosiasi
laba sebelum pph

71,143,000,000,000
(16,803,000,000,000)
(14,456,000,000,000)
(9,786,000,000,000)
(4,667,000,000,000)
(3,094,000,000,000)
(3,036,000,000,000)
(189,000,000,000)
2,559,000,000,000
(1,973,000,000,000)
26,088,000,000,000
596,000,000,000
(2,055,000,000,000)
11,000,000,000
24,228,000,000,000

salah saji yang dapat


ditoleransi
5,691,440,000,000
(1,344,240,000,000)
(1,156,480,000,000)
(782,880,000,000)
(373,360,000,000)
(247,520,000,000)
(242,880,000,000)
(15,120,000,000)
204,720,000,000
(157,840,000,000)
2,087,040,000,000
47,680,000,000
(164,400,000,000)
880,000,000
1,938,240,000,000

%
293.64%
-69.35%
-59.67%
-40.39%
-19.26%
-12.77%
-12.53%
-0.78%
10.56%
-8.14%
107.68%
2.46%
-8.48%
0.05%
100.00%

estimated eror
salah saji yang diketahui

7,114,300,000,000
(1,680,300,000,000)
(1,445,600,000,000)
(978,600,000,000)
(466,700,000,000)
(309,400,000,000)
(303,600,000,000)
(18,900,000,000)
255,900,000,000
(197,300,000,000)
2,608,800,000,000
59,600,000,000
(205,500,000,000)
1,100,000,000
2,422,800,000,000

sampling eror
711,430,000,000
(168,030,000,000)
(144,560,000,000)
(97,860,000,000)
(46,670,000,000)
(30,940,000,000)
(30,360,000,000)
(1,890,000,000)
25,590,000,000
(19,730,000,000)
260,880,000,000
5,960,000,000
(20,550,000,000)
110,000,000
242,280,000,000

total
7,825,730,000,000
(1,848,330,000,000)
(1,590,160,000,000)
(1,076,460,000,000)
(513,370,000,000)
(340,340,000,000)
(333,960,000,000)
(20,790,000,000)
281,490,000,000
(217,030,000,000)
2,869,680,000,000
65,560,000,000
(226,050,000,000)
1,210,000,000
2,665,080,000,000