`

KEPEMILIKAN RKAP
URAIAN SAHAM 2015

1
1. PT. SBN 99.47% 32,244
2. PT. PIDC 99.50% 11,019
3. RS. PELNI PETAMBURAN 99.96% 17,977
TOTAL ANAK PERUSAHAAN 61,240
`
(dalam jutaan rupiah)

PROGNOSA PROSENTASE
RKAP 2016
2015
2:1 3:2
2 3 4 5
33,370 35,785 103.49% 107.24%
13,997 16,849 127.03% 120.38%
18,560 30,221 103.24% 162.83%
65,927 82,855 107.65% 125.68%
 URAIAN RKAP 2015

1 2
1. CABANG 1,506,960
2. PUSAT (1,493,836)
3. NON PERKAPALAN 27,204
4. ANAK PERUSAHAAN 61,240
TOTAL 101,568

101,568
 (dalam jutaan rupiah)

PROGNOSA
RKAP 2016 PROSENTASE
2015
3:2 4:3
3 4 5 6
1,331,381 1,397,784 88.35% 104.99% 466,300 484,005.00
(1,346,847) (1,388,757) 90.16% 103.11% 4,010,241 3,327,128
36,902 40,629 135.65% 110.10% 11.63% 14.55%
65,927 82,855 107.65% 125.68%
87,363 132,510 86.01% 151.68%

87,363 132,510
 326,541.00 347,792.00 466,300.00 466,300.00
2,571,386.00 2,160,636.00 4,010,241.00 4,010,241.00
12.70% 16.10% 0.12 0.12