Laporan Keuangan
Laporan Keuangan
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
ASET LANCAR
1,570,809,488,776
778,145,982,380
1,482,632,812,731
44,000,000,000
121,483,453,973
42,895,781,259
92,269,066,700
1,081,084,907,888
1,062,523,223,401
437,861,484,538
2,045,636,563,739
1,983,944,639,266
1,196,019,552,216
17,351,115,073
18,009,020,379
767,586,571
Piutang Usaha
Piutang Subsidi
ASET
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
171,389,388,695
80,211,825,084
65,184,821,906
2,385,261,493,877
1,968,368,932,135
1,538,465,143,602
14,117,048,866
5,846,367,912
1,249,651,790
531,585,560,190
16,405,763,777
98,591,574
Uang Muka
211,172,068,203
366,475,316,245
411,063,359,202
169,450,465,985
32,940,554,602
38,118,284,788
22,674,881,291
16,007,930,199
53,116,925,977
8,702,016,436,556
6,415,775,336,639
5,316,847,281,595
88,963,693,598
94,161,080,474
126,207,601,060
ASET
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
25,336,000,000
36,737,699,688
38,277,662,898
131,961,031,824
129,689,711,698
131,331,760,334
8,961,292,845,460
5,319,808,001,136
4,844,657,431,974
Jaminan
9,384,529,898
8,476,785,929
6,641,903,660
8,943,887,648
9,471,345,164
11,121,629,011
109,985,479,701
95,108,498,811
97,687,406,805
54,014,512,283
57,765,601,147
60,968,340,999
9,389,881,980,412
5,751,218,724,047
5,316,893,736,741
18,091,898,416,969
12,166,994,060,686
10,633,741,018,336
Total Aset
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
2,610,929,892,382
68,991,262,697
35,049,871,523
Pihak Berelasi
252,136,055,530
293,403,740,741
186,789,463,235
Pihak Ketiga
497,444,615,407
293,355,052,604
419,234,174,157
174,654,478,850
118,722,873,390
105,850,767,769
1,244,481,331,812
927,142,634,542
776,013,675,997
85,674,868,490
272,384,806,890
293,879,184,880
346,308,166,590
373,068,601,893
374,219,700,156
Utang Usaha
Liabilitas Keuangan
Beban Akrual
Utang Pajak
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
19,874,363,181
17,348,042,274
14,589,206,959
98,351,528,000
148,842,573,000
160,499,468,489
26,158,092,193
1,852,728,000
1,469,840,000
6,192,339,073,242
2,526,386,323,520
2,330,135,664,869
356,015,229,467
305,157,800,821
227,495,860,101
96,587,451,000
152,073,628,217
194,932,275,328
Pinjaman Bank
Pinjaman Lainnya
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
3,955,135,558,880
1,096,618,313,538
851,204,985,385
7,410,912,000
5,879,360,000
Utang Obligasi
660,000,000,000
697,620,000,000
Sukuk
131,000,000,000
136,436,500,000
Jaminan Pinjaman
19,246,627,774
19,661,952,346
20,535,069,081
4,434,395,779,141
2,370,391,054,922
2,128,224,689,895
Pinjaman Bank
Pinjaman Lainnya
EKUITAS
31 Desember
2013
31 Desember
2012
1 Januari 2012 / 31
Desember 2011
Modal Saham
Modal Dasar
:27.315.583.352 saham - Nilai
Nominal Rp500 per saham
3,414,447,919,000
3,414,447,919,000
3,414,447,919,000
5,061,030,000
5,061,030,000
5,061,030,000
Ditentukan Penggunaanya
2,926,203,654,176
1,802,442,205,861
1,250,449,679,288
1,029,606,187,724
1,971,511,314,314
1,438,278,207,573
7,375,318,790,900
7,193,462,469,175
6,108,236,835,861
89,844,773,686
76,754,213,069
67,143,827,711
Pihak Nonpengendali
Saldo Laba
Kepentingan Nonpengendali
31 Desember
2013
31 Desember
2012
Total Ekuitas
7,465,163,564,586
7,270,216,682,244
6,175,380,663,572
18,091,898,416,916
12,166,994,060,6865
10,633,741,018,336
1 Januari 2012 / 31
Desember 2011
2012
Penerimaan Subsidi
Penerimaan Bunga
10,439,265,436,026
9,517,262,279,910
2,875,375,553,622
2,507,229,012,166
10,801,609,248
16,202,571,394
(11,261,814,363,746)
(9,519,308,715,898)
(729,193,050,012)
(712,515,854,007)
2013
2012
(185,103,114,091
(95,027,804,531)
(1,102,809,536,000)
(1,001,474,194,625)
46,522,535,047
712,367,294,410
(3,672,884,955,118)
(771,603,367,387)
29,180,080,544
Pembayaran Bunga
2013
2012
1,078,624,520
(36,000,000,000)
(44,000,000,000)
(6,500,000,000)
(14,700,000,000)
1,077,203,000
578,513,400
(3,634,307,751,818)
(799,466,148,922)
2,893,043,286,390
382,944,589,039
(144,939,554,638)
(34,924,394,326)
3,401,013,133,658
685,303,561,174
Penerimaan Dividen
2013
2012
(859,074,503,973)
(651,362,170,000)
(98,351,528,000)
(847,749,866,000)
(863,254,581,000)
(23,031,100,000)
4,442,292,495,437
(602,675,623,113)
854,507,278,666
(689,774,477,626)
778,145,982,380
1,482,632,812,731
(61,843,772,270)
(14,712,352,725)
1,570,809,488,776
778,145,982,380
2012
PENJUALAN
13,825,714,050,866
13,452,117,717,982
(9,833,986,373,928)
(8,634,535,788,899)
3,991,727,676,938
4,817,581,929,083
166,837,385,505
124,492,742,017
(1,938,491,995,817)
(2,173,200,641,632)
(645,991,315,506)
(46,102,102,776)
1,574,081,751,120
2,722,771,926,692
(185,103,114,090)
(94,568,149,806)
LABA BRUTO
Pendapatan Lainnya
Beban Usaha
Beban Lainnya
LABA USAHA
Biaya Keuangan
2013
2012
(5,197,386,874)
(2,866,520,585)
1,383,781,250,156
2,625,337,256,301
(333,615,852,943)
(641,279,893,007)
1,050,165,397,213
1,984,057,363,294
1,050,165,397,213
1,984,057,363,294
1,971,511,314,315
1,438,278,207,573
20,559,209,489
12,546,048,979
1,050,165,397,213
1,984,057,363,294
Kepentingan Nonpengendali
2013
2012
Kepentingan Nonpengendali
1,971,511,314,315
1,438,278,207,573
20,559,209,489
12,546,048,979
1,050,165,397,213
1,984,057,363,294
151
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Catatan