BS 2011

PT.
AGRICON
Balance Sheet
As At : Januari ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
820,907,063.16
0.49 %
3,394,487,237.12
2.04 %
HUTANG BANK JANGKA PENDEK
70,018,410,940.18
42.15 %
DEPOSITO
16,497,109,024.43
9.93 %
HUTANG DAGANG/USAHA
25,432,647,590.70
15.31 %
PIUTANG DAGANG/USAHA
51,364,205,805.31
30.92 %
1,648,120,123.21
0.99 %
75,000,000.00
0.05 %
4,023,868,660.38
2.42 %
BANK
PENYISIHAN KERUGIAN PIUTANG DAGANG

PIUTANG LAIN-LAIN
PERSEDIAAN
PAJAK DIBAYAR DIMUKA
UANG MUKA
(298,171,994.40)
HUTANG JANGKA PENDEK
HUTANG PAJAK
-0.18
3,053,141,253.90
1.84 %
BIAYA YANG MASIH HARUS DIBAYAR
49,153,063,458.51
29.59 %
HUTANG JANGKA PENDEK LAINNYA
267,268,450.00
0.16 %
Total HUTANG JANGKA PENDEK :

HUTANG JANGKA PANJANG
1,585,332,341.81
0.95 %
UANG JAMINAN BANK
500,000,000.00
0.30 %
HUTANG BANK JANGKA PANJANG
BIAYA DIBAYAR DIMUKA
141,666,668.00
0.09 %
CADANGAN PENYISIHAN
Total AKTIVA LANCAR :
126,479,009,307.84
HUTANG JANGKA PANJANG LAINNYA
PENYERTAAN
SAHAM
Total HUTANG JANGKA PANJANG :

21,951,135,837.00
13.21 %
38,418,470,788.41
23.13 %
(23,648,743,836.40)
-14.24 %
AKTIVA TETAP
AKTIVA TETAP NILAI PEROLEHAN
AKUMULASI PENYUSUTAN
Total AKTIVA TETAP :
Total LIABILITIES :
14,769,726,952.01
AKUMULASI AMORTISASI BIAYA DITANGGUHKAN

AKTIVA LAIN-LAIN
0.59 %
(918,486,982.00)
-0.55 %
BIAYA OVERHEAD DITANGGUHKAN

TAKSIRAN KLAIM PAJAK PENGHASILAN
Total AKTIVA LAIN-LAIN :
1,147,235,660.00
2,912,605,892.10
166,112,477,988.95
0.38 %
3.45 %
106,930,090,738.68
1.03 %
6,000,000,000.00
3.61 %
326,422,310.00
0.20 %
SELISIH PENILAIAN KEMBALI AKTIVA

LABA/RUGI DITAHAN
0.00 %
LABA/RUGI S.D TAHUN LALU
50,347,354,663.18
30.31 %
0.69 %
LABA/RUGI TAHUN BERJALAN
2,508,610,277.09
1.51 %
Total LABA/RUGI DITAHAN :

Total SHAREHOLDER'S EQUITY :
Total Asset :
634,556,334.21
5,732,043,424.21
SHAREHOLDER'S EQUITY
MODAL SAHAM
980,756,038.10
1,703,101,176.00
5,097,487,090.00
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
101,198,047,314.47
Total Liabilities + Networth :
52,855,964,940.27
59,182,387,250.27
166,112,477,988.95
PT. AGRICON
Balance Sheet
As At : Februari ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
878,141,327.37
0.49 %
3,720,814,910.99
2.10 %
72,973,224,291.51
41.10 %
DEPOSITO
20,997,109,024.43
11.83 %
HUTANG DAGANG/USAHA
30,855,013,287.82
17.38 %
55,055,057,746.39
31.01 %
HUTANG PAJAK
1,585,525,309.58
0.89 %
75,000,000.00
0.04 %
4,082,380,206.38
2.30 %
BANK

PIUTANG LAIN-LAIN
PERSEDIAAN
UANG MUKA
(298,171,994.40)
-0.17
3,158,981,783.90
1.78 %
51,889,689,182.53
29.23 %
482,334,215.00
0.27 %
1,976,638,387.65
1.11 %
UANG JAMINAN BANK

134,583,335.00
0.00 %
0.08 %
CADANGAN PENYISIHAN
137,995,177,918.86
PENYERTAAN
SAHAM

21,951,135,837.00
12.36 %
37,479,072,788.42
21.11 %
(22,864,199,828.40)
-12.88 %
AKTIVA TETAP
Total LIABILITIES :
14,614,872,960.02

AKTIVA LAIN-LAIN
4,997,250,349.00
618,161,702.19
0.35 %
5,615,412,051.19
3.16 %
115,186,555,146.48
MODAL SAHAM
980,756,038.10
0.55 %
(918,486,982.00)
-0.52 %
6,000,000,000.00
3.38 %
326,422,310.00
0.18 %

1,703,101,176.00
0.96 %
71,681,800.00
0.04 %
50,347,354,663.18
28.36 %
1,147,235,660.00
0.65 %
5,685,142,288.32
3.20 %
2,984,287,692.10
LABA/RUGI DITAHAN

Total Asset :
109,571,143,095.29
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
177,545,474,407.98
56,032,496,951.50
62,358,919,261.50
177,545,474,407.98
PT. AGRICON
Balance Sheet
As At : March ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
1,004,313,891.10
0.51 %
BANK
13,927,067,555.68
7.06 %
72,105,064,573.92
36.54 %
DEPOSITO
15,174,109,024.43
7.69 %
HUTANG DAGANG/USAHA
40,678,951,615.58
20.62 %
70,856,257,457.41
35.91 %
2,853,450,331.12
1.45 %
75,000,000.00
0.04 %
10,003,628,292.38
5.07 %

PIUTANG LAIN-LAIN
PERSEDIAAN
UANG MUKA
(298,835,294.40)
-0.15
3,186,121,155.53
1.61 %
25.46 %
711,991,302.00
0.36 %
2,156,787,676.66
1.09 %
127,500,002.00
0.00 %
0.06 %
CADANGAN PENYISIHAN
157,082,751,892.17
PENYERTAAN
SAHAM

21,951,135,837.00
11.12 %
38,276,398,759.86
19.40 %
(22,969,333,355.40)
-11.64 %
AKTIVA TETAP
Total LIABILITIES :
15,307,065,404.46

AKTIVA LAIN-LAIN
4,984,270,693.00
610,174,573.77
0.31 %
5,594,445,266.77
2.84 %
131,310,540,079.77
MODAL SAHAM
980,756,038.10
0.50 %
(918,486,982.00)
-0.47 %
6,000,000,000.00
3.04 %
326,422,310.00
0.17 %

1,703,101,176.00
0.86 %
64,513,620.00
0.03 %
50,347,354,663.18
25.52 %
1,147,235,660.00
0.58 %
9,333,755,592.78
4.73 %
2,977,119,512.10
LABA/RUGI DITAHAN

Total Asset :
125,716,094,813.00
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
HUTANG PAJAK
50,237,439,121.76
UANG JAMINAN BANK

197,318,072,645.73
59,681,110,255.96
66,007,532,565.96
197,318,072,645.73
PT. AGRICON
Balance Sheet
As At : April ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
803,105,537.00
0.42 %
BANK
12,655,326,101.75
6.62 %
69,254,250,507.11
36.25 %
DEPOSITO
14,000,000,000.00
7.33 %
HUTANG DAGANG/USAHA
40,202,516,480.64
21.04 %
66,626,396,763.13
34.88 %
696,192,371.23
0.36 %

PIUTANG LAIN-LAIN
PERSEDIAAN
UANG MUKA
(298,835,294.40)
-0.16
3,326,875,410.53
1.74 %
26.50 %
843,747,037.00
0.44 %
2,350,521,202.36
1.23 %
120,416,669.00
0.00 %
0.06 %
CADANGAN PENYISIHAN
151,049,871,769.70
PENYERTAAN
SAHAM

21,951,135,837.00
11.49 %
38,155,296,396.71
19.97 %
(23,085,843,656.40)
-12.08 %
AKTIVA TETAP
Total LIABILITIES :
15,069,452,740.31

AKTIVA LAIN-LAIN
0.00 %
5.12 %
119,941,230,285.36
4,953,420,693.00
600,716,132.22
0.31 %
5,554,136,825.22
2.91 %
125,495,367,110.58
MODAL SAHAM
980,756,038.10
0.51 %
(918,486,982.00)
-0.48 %
6,000,000,000.00
3.14 %
326,422,310.00
0.17 %

1,703,101,176.00
0.89 %
57,345,440.00
0.03 %
50,347,354,663.18
26.35 %
1,147,235,660.00
0.60 %
8,871,267,595.35
4.64 %
2,969,951,332.10
LABA/RUGI DITAHAN

Total Asset :
9,788,270,926.38
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
HUTANG PAJAK
50,622,318,343.33
UANG JAMINAN BANK

191,040,411,679.11
59,218,622,258.53
65,545,044,568.53
191,040,411,679.11
PT. AGRICON
Balance Sheet
As At : May ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
746,563,130.28
0.42 %
BANK
10,633,799,196.69
5.96 %
70,480,277,512.89
39.48 %
DEPOSITO
22,000,000,000.00
12.32 %
HUTANG DAGANG/USAHA
28,054,059,056.95
15.72 %
44,731,152,322.61
25.06 %
HUTANG PAJAK
423,127,881.47
0.24 %

PIUTANG LAIN-LAIN
(179,388,396.40)
-0.10
3,806,115,992.83
2.13 %
53,273,003,363.93
29.84 %
1,104,514,603.00
0.62 %
UANG MUKA
2,411,505,611.34
1.35 %
PERSEDIAAN
UANG JAMINAN BANK

113,333,336.00
0.00 %
0.06 %
CADANGAN PENYISIHAN
138,640,599,160.28
PENYERTAAN
SAHAM

21,951,135,837.00
12.30 %
38,159,189,123.60
21.38 %
(23,274,224,346.40)
-13.04 %
AKTIVA TETAP
Total LIABILITIES :
14,884,964,777.20

AKTIVA LAIN-LAIN
(918,486,982.00)
0.59 %
4,935,728,441.00
2.76 %
598,894,506.44
0.34 %
5,534,622,947.44
113,978,936,373.13
-0.51 %
6,000,000,000.00
3.36 %
326,422,310.00
0.18 %

1,703,101,176.00
0.95 %
50,177,260.00
0.03 %
50,347,354,663.18
28.20 %
1,147,235,660.00
0.64 %
7,861,564,881.27
4.40 %
3,037,578,453.10
LABA/RUGI DITAHAN

Total Asset :
5.31 %
108,444,313,425.69
MODAL SAHAM
1,055,551,339.10
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
9,486,848,974.38
178,514,278,227.58
58,208,919,544.45
64,535,341,854.45
178,514,278,227.58
PT. AGRICON
Balance Sheet
As At : June ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
753,536,580.98
0.38 %
6,782,977,076.15
3.41 %
69,609,188,784.88
34.98 %
DEPOSITO
35,500,000,000.00
17.84 %
HUTANG DAGANG/USAHA
29,007,208,802.51
14.58 %
62,009,097,496.78
31.16 %
HUTANG PAJAK
2,509,251,401.87
1.26 %
BANK

PIUTANG LAIN-LAIN
(179,388,396.40)
-0.09
3,397,146,125.83
1.71 %
45,719,881,376.01
22.97 %
1,212,941,669.00
0.61 %
UANG MUKA
3,086,888,960.97
1.55 %
PERSEDIAAN
UANG JAMINAN BANK

106,250,003.00
0.00 %
0.05 %
CADANGAN PENYISIHAN
158,389,330,892.32
PENYERTAAN
SAHAM

21,951,135,837.00
11.03 %
38,922,775,507.59
19.56 %
(23,527,267,739.40)
-11.82 %
AKTIVA TETAP
Total LIABILITIES :
15,395,507,768.19

AKTIVA LAIN-LAIN
(918,486,982.00)
0.65 %
4,916,208,441.00
2.47 %
602,327,570.41
0.30 %
5,518,536,011.41
131,850,864,643.73
-0.46 %
6,000,000,000.00
3.01 %
326,422,310.00
0.16 %

1,703,101,176.00
0.86 %
43,009,080.00
0.02 %
50,347,354,663.18
25.30 %
1,147,235,660.00
0.58 %
10,487,609,277.70
5.27 %
3,276,276,397.10
LABA/RUGI DITAHAN

Total Asset :
126,332,328,632.32
MODAL SAHAM
1,301,417,463.10
0.00 %
12.67 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
25,206,679,643.06
199,012,250,894.61
60,834,963,940.88
67,161,386,250.88
199,012,250,894.61
PT. AGRICON
Balance Sheet
As At : July ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
881,131,271.32
0.46 %
6,571,708,031.48
3.40 %
72,587,186,373.79
37.57 %
DEPOSITO
36,000,000,000.00
18.63 %
HUTANG DAGANG/USAHA
25,782,751,517.81
13.35 %
55,590,266,647.79
28.77 %
HUTANG PAJAK
340,346,793.90
0.18 %
BANK

PIUTANG LAIN-LAIN
(126,930,671.40)
-0.07
3,353,246,539.86
1.74 %
45,481,656,371.75
23.54 %
1,397,839,694.00
0.72 %
UANG MUKA
3,519,728,195.26
1.82 %
PERSEDIAAN
UANG JAMINAN BANK

99,166,670.00
0.00 %
0.05 %
CADANGAN PENYISIHAN
152,767,812,750.06
PENYERTAAN
SAHAM

21,951,135,837.00
11.36 %
38,989,612,792.92
20.18 %
(23,783,796,958.40)
-12.31 %
AKTIVA TETAP
Total LIABILITIES :
15,205,815,834.52

AKTIVA LAIN-LAIN
(918,486,982.00)
0.67 %
4,920,568,441.00
2.55 %
596,092,005.24
0.31 %
5,516,660,446.24
128,051,506,177.12
-0.48 %
6,000,000,000.00
3.11 %
326,422,310.00
0.17 %

1,703,101,176.00
0.88 %
35,840,900.00
0.02 %
50,347,354,663.18
26.06 %
1,147,235,660.00
0.59 %
8,468,589,488.38
4.38 %
3,269,108,217.10
LABA/RUGI DITAHAN

Total Asset :
122,534,845,730.88
MODAL SAHAM
1,301,417,463.10
0.00 %
12.33 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
23,824,561,045.38
193,193,872,638.68
58,815,944,151.56
65,142,366,461.56
193,193,872,638.68
PT. AGRICON
Balance Sheet
As At : August ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
827,629,658.08
0.48 %
3,430,009,366.04
1.98 %
69,378,294,137.08
39.97 %
DEPOSITO
19,000,000,000.00
10.95 %
HUTANG DAGANG/USAHA
28,413,244,663.91
16.37 %
47,030,937,860.91
27.09 %
HUTANG PAJAK
407,656,833.90
0.23 %
BANK

PIUTANG LAIN-LAIN
(126,930,671.40)
-0.07
3,903,552,324.16
2.25 %
54,378,476,618.86
31.33 %
1,585,142,140.00
0.91 %
UANG MUKA
3,140,179,315.93
1.81 %
PERSEDIAAN
UANG JAMINAN BANK

92,083,337.00
0.00 %
0.05 %
CADANGAN PENYISIHAN
133,261,079,949.58
PENYERTAAN
SAHAM

21,951,135,837.00
12.65 %
38,981,673,925.92
22.46 %
(24,015,083,195.40)
-13.83 %
AKTIVA TETAP
Total LIABILITIES :
14,966,590,730.52

AKTIVA LAIN-LAIN
(918,486,982.00)
0.83 %
4,874,878,441.00
2.81 %
600,996,382.34
0.35 %
5,475,874,823.34
111,985,102,957.61
-0.53 %
6,000,000,000.00
3.46 %
326,422,310.00
0.19 %

1,703,101,176.00
0.98 %
28,672,720.00
0.02 %
50,347,354,663.18
29.00 %
1,147,235,660.00
0.66 %
4,928,927,403.41
2.84 %
3,409,000,817.10
LABA/RUGI DITAHAN

Total Asset :
4.79 %
106,509,228,134.27
MODAL SAHAM
1,448,478,243.10
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
8,310,032,499.38
173,587,807,334.20
55,276,282,066.59
61,602,704,376.59
173,587,807,334.20
PT. AGRICON
Balance Sheet
As At : September ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
865,352,795.38
0.49 %
3,895,128,028.40
2.22 %
70,270,176,069.60
40.11 %
DEPOSITO
28,900,000,000.00
16.49 %
HUTANG DAGANG/USAHA
23,041,374,235.74
13.15 %
40,832,137,804.36
23.30 %
HUTANG PAJAK
191,221,211.92
0.11 %
BANK

PIUTANG LAIN-LAIN
(126,930,671.40)
-0.07
3,509,736,921.28
2.00 %
52,010,526,134.98
29.68 %
1,658,856,926.00
0.95 %
UANG MUKA
3,359,939,695.70
1.92 %
PERSEDIAAN
UANG JAMINAN BANK

85,000,004.00
0.00 %
0.05 %
CADANGAN PENYISIHAN
134,989,747,638.70
PENYERTAAN
SAHAM

21,951,135,837.00
12.53 %
38,991,268,380.50
22.25 %
(24,269,751,143.40)
-13.85 %
AKTIVA TETAP
Total LIABILITIES :
14,721,517,237.10

AKTIVA LAIN-LAIN
(918,486,982.00)
0.91 %
4,874,878,441.00
2.78 %
618,161,702.19
0.35 %
5,493,040,143.19
115,593,739,094.15
-0.52 %
6,000,000,000.00
3.42 %
326,422,310.00
0.19 %

1,703,101,176.00
0.97 %
21,504,540.00
0.01 %
50,347,354,663.18
28.74 %
1,147,235,660.00
0.65 %
2,941,857,042.57
1.68 %
3,546,972,397.10
LABA/RUGI DITAHAN

Total Asset :
9.47 %
110,100,698,950.96
MODAL SAHAM
1,593,618,003.10
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
16,597,927,433.70
175,209,373,109.90
53,289,211,705.75
59,615,634,015.75
175,209,373,109.90
PT. AGRICON
Balance Sheet
As At : October ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
924,811,196.56
0.54 %
2,135,756,630.06
1.25 %
70,270,176,069.60
41.05 %
DEPOSITO
25,000,000,000.00
14.60 %
HUTANG DAGANG/USAHA
23,955,887,033.16
13.99 %
39,840,215,542.12
23.27 %
HUTANG PAJAK
381,120,693.92
0.22 %
BANK

PIUTANG LAIN-LAIN
(126,930,671.40)
-0.07
3,498,077,675.28
2.04 %
55,577,704,395.57
32.47 %
1,924,832,952.00
1.12 %
UANG MUKA
2,351,636,312.07
1.37 %
PERSEDIAAN
UANG JAMINAN BANK

70,833,338.00
0.00 %
0.04 %
CADANGAN PENYISIHAN
131,196,937,370.26
PENYERTAAN
SAHAM

21,951,135,837.00
12.82 %
39,009,382,380.50
22.79 %
(24,515,630,351.40)
-14.32 %
AKTIVA TETAP
Total LIABILITIES :
14,493,752,029.10

AKTIVA LAIN-LAIN
(918,486,982.00)
0.93 %
4,873,942,191.00
2.85 %
619,002,452.55
0.36 %
5,492,944,643.55
112,031,397,548.36
-0.54 %
6,000,000,000.00
3.51 %
326,422,310.00
0.19 %

1,703,101,176.00
0.99 %
14,336,360.00
0.01 %
50,347,354,663.18
29.41 %
1,147,235,660.00
0.67 %
2,476,454,931.91
1.45 %
3,539,804,217.09
LABA/RUGI DITAHAN

Total Asset :
6.97 %
106,538,452,904.81
MODAL SAHAM
1,593,618,003.09
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
11,931,269,108.13
171,181,629,453.45
52,823,809,595.09
59,150,231,905.09
171,181,629,453.45
PT. AGRICON
Balance Sheet
As At : November ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
983,281,626.56
0.66 %
7,361,451,271.48
4.93 %
70,262,062,812.28
47.06 %
DEPOSITO
10,000,000,000.00
6.70 %
HUTANG DAGANG/USAHA
10,947,324,852.85
7.33 %
42,473,820,257.83
28.45 %
928,354,042.82
0.62 %
BANK

PIUTANG LAIN-LAIN
(126,930,671.40)
HUTANG PAJAK
-0.09
2,991,222,557.28
2.00 %
49,455,674,666.75
33.12 %
1,992,248,693.00
1.33 %
UANG MUKA
2,413,680,362.06
1.62 %
PERSEDIAAN
UANG JAMINAN BANK

63,750,005.00
0.00 %
0.04 %
CADANGAN PENYISIHAN
117,608,198,768.56
PENYERTAAN
SAHAM

13,851,135,837.00
9.28 %
39,024,057,380.50
26.14 %
(24,756,742,286.40)
-16.58 %
AKTIVA TETAP
Total LIABILITIES :
14,267,315,094.10

AKTIVA LAIN-LAIN
(918,486,982.00)
1.10 %
4,820,442,191.00
3.23 %
642,473,400.10
0.43 %
5,462,915,591.10
89,007,732,668.10
-0.62 %
6,000,000,000.00
4.02 %
326,422,310.00
0.22 %

1,703,101,176.00
1.14 %
7,168,180.00
0.00 %
50,347,354,663.18
33.72 %
1,147,235,660.00
0.77 %
3,633,524,945.48
2.43 %
3,588,384,887.10
LABA/RUGI DITAHAN

Total Asset :
0.94 %
83,544,817,077.00
MODAL SAHAM
1,649,366,853.10
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
1,407,075,369.05
149,315,034,586.76
53,980,879,608.66
60,307,301,918.66
149,315,034,586.76
PT. AGRICON
Balance Sheet
As At : December ,2011
Page : 1
ASSETS
LIABILITIES
AKTIVA LANCAR
KAS
852,960,077.04
0.55 %
BANK
10,644,140,805.50
6.89 %
70,245,528,769.56
45.47 %
DEPOSITO
13,000,000,000.00
8.41 %
HUTANG DAGANG/USAHA
8,433,442,700.91
5.46 %
50,820,526,268.98
32.89 %
HUTANG PAJAK
3,210,204,705.82
2.08 %

PIUTANG LAIN-LAIN
(620,490,519.40)
-0.40
2,780,448,858.78
1.80 %
38,120,804,166.51
24.67 %
2,183,979,558.00
1.41 %
UANG MUKA
1,997,866,517.07
1.29 %
PERSEDIAAN
UANG JAMINAN BANK

56,666,672.00
0.00 %
0.04 %
CADANGAN PENYISIHAN
119,836,902,404.48
PENYERTAAN
SAHAM

16,551,135,837.00
10.71 %
39,546,686,130.50
25.60 %
(24,914,094,468.40)
-16.13 %
AKTIVA TETAP
Total LIABILITIES :
14,632,591,662.10

AKTIVA LAIN-LAIN
1.07 %
(1,025,373,345.22)
-0.66 %
1,703,101,176.00
1.10 %
3,474,330,343.88
154,494,960,247.46
6,162,543,191.00
3.99 %
635,327,022.04
0.41 %
6,797,870,213.04
91,347,929,576.71
6,000,000,000.00
3.88 %
326,422,310.00
0.21 %

LABA/RUGI DITAHAN
0.00 %
50,347,354,663.18
32.59 %
0.74 %
6,473,253,697.57
4.19 %

Total Asset :
1.72 %
84,550,059,363.67
MODAL SAHAM
1,649,366,853.10
1,147,235,660.00
0.00 %
MODAL SAHAM
AKTIVA LAIN-LAIN
BIAYA DITANGGUHKAN
2,660,883,187.38
56,820,608,360.75
63,147,030,670.75
154,494,960,247.46

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PT.

HUTANG BANK JANGKA PENDEK

PENYISIHAN KERUGIAN PIUTANG DAGANG

HUTANG JANGKA PENDEK

BIAYA YANG MASIH HARUS DIBAYAR

HUTANG JANGKA PENDEK LAINNYA

Total HUTANG JANGKA PENDEK :

UANG JAMINAN BANK

HUTANG BANK JANGKA PANJANG

BIAYA DIBAYAR DIMUKA

Total AKTIVA LANCAR :

HUTANG JANGKA PANJANG LAINNYA

Total HUTANG JANGKA PANJANG :

AKUMULASI AMORTISASI BIAYA DITANGGUHKAN

BIAYA OVERHEAD DITANGGUHKAN

SELISIH PENILAIAN KEMBALI AKTIVA

LABA/RUGI S.D TAHUN LALU

LABA/RUGI TAHUN BERJALAN

Total LABA/RUGI DITAHAN :

Total Liabilities + Networth :

HUTANG BANK JANGKA PENDEK

PENYISIHAN KERUGIAN PIUTANG DAGANG

Total AKTIVA LANCAR :

BIAYA YANG MASIH HARUS DIBAYAR

HUTANG JANGKA PENDEK LAINNYA

Total HUTANG JANGKA PENDEK :

HUTANG JANGKA PANJANG

UANG JAMINAN BANK

HUTANG BANK JANGKA PANJANG

HUTANG JANGKA PANJANG LAINNYA

Total HUTANG JANGKA PANJANG :

AKUMULASI AMORTISASI BIAYA DITANGGUHKAN

SELISIH PENILAIAN KEMBALI AKTIVA

LABA/RUGI S.D TAHUN LALU

LABA/RUGI TAHUN BERJALAN

Total LABA/RUGI DITAHAN :

HUTANG JANGKA PENDEK

Total Liabilities + Networth :

HUTANG BANK JANGKA PENDEK

PENYISIHAN KERUGIAN PIUTANG DAGANG

Total AKTIVA LANCAR :

BIAYA YANG MASIH HARUS DIBAYAR

HUTANG JANGKA PENDEK LAINNYA

Total HUTANG JANGKA PENDEK :

HUTANG JANGKA PANJANG

HUTANG BANK JANGKA PANJANG

HUTANG JANGKA PANJANG LAINNYA

Total HUTANG JANGKA PANJANG :

AKUMULASI AMORTISASI BIAYA DITANGGUHKAN

SELISIH PENILAIAN KEMBALI AKTIVA

LABA/RUGI S.D TAHUN LALU

LABA/RUGI TAHUN BERJALAN

Total LABA/RUGI DITAHAN :

UANG JAMINAN BANK

HUTANG JANGKA PENDEK

Total Liabilities + Networth :

HUTANG BANK JANGKA PENDEK

PENYISIHAN KERUGIAN PIUTANG DAGANG

Total AKTIVA LANCAR :

BIAYA YANG MASIH HARUS DIBAYAR

HUTANG JANGKA PENDEK LAINNYA

Total HUTANG JANGKA PENDEK :

HUTANG JANGKA PANJANG