ASET LANCAR
Kas dan Setara Kas
Piutang Usaha
Pihak Ketiga
Pihak Berelasi
Piutang Retensi
Pihak Ketiga
Pihak Berelasi
Pihak Ketiga
Pihak Berelasi
Persediaan
Uang Muka
Aset Tetap
Goodwill
Jaminan Usaha - setelah dikurangi bagian
lancar
Aset Keuangan Lainnya
Aset Lain-Lain
Uraian
LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN
Pendapatan Bersih
Laba Bruto
Beban Penjualan
Pendapatan Bunga
Lain-lain Bersih
11.253.778.215
20.100.000
1.929.510.016
3.000.643.116
979.998.517
348.167.986
3.434.294.927
5.826.664.167
592.563.302
133.988.030
170.978.921
1.663.036.012
1.180.612.848
1.298.271.722
702.804.644
88.042.632
2.176.504.289
110.148.921
34.910.108.265
396.918.845
4.657.606
1.211.412.309
5.324.891
114.576.313
247.857.941
354.297.694
58.645.244
512.182.215
538.548.500
3.932.108.696
2.812.600.560
4.847.052
172.513.482
116.658.458
139.077.296
125.739.132
25.699.803
10.773.666.037
45.683.774.302
2017
26.176.403.026
(23.300.168.938)
2.876.234.088
(9.958.720)
(666.714.155)
572.700.749
241.823.299
61.907.287
32.306.608
766.143
(106.899.705)
(123.644.382)
(629.479.208)
(677.973.460)
(108.677.186)
1.462.391.358
(106.275.869)
1.356.115.489