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LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2016 (AUDITED )

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)


LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

(dalam jutaan rupiah)


LABA RUGI TAHUN
BERJALAN LABA RUGI KOMPREHENSIF
PENDAPATAN PENDAPATAN LAIN BEBAN LABA RUGI TAHUN PENDAPATAN LABA RUGI
NO BUMN STATUS LAPORAN HPP+ BEBAN USAHA LABA USAHA EBIT BEBAN BUNGA LABA SEBELUM PAJAK PAJAK DIATRIBUSIKAN DIATRIBUSIKAN KEPADA
USAHA - LAIN LAIN - LAIN BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS ENTITAS PENGENDALI
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14

1 Perum Perhutani Audited 2016 3.689.192 4.144.920 (455.728) 200.683 39.543 (294.588) 11.048 (305.636) 51.681 (357.317) (82.458) (439.775) (353.809) (436.272)
2 Perum Perikanan indonesia Audited 2016 223.027 218.729 4.298 23.166 4.707 22.757 1.236 21.521 (687) 22.208 - 22.208 22.208 22.208
3 PT Rajawali Nusantara Indonesia (Persero) Audited 2016 5.063.151 4.844.436 218.715 361.654 73.921 506.448 204.127 302.321 55.397 246.924 2.945.636 3.192.560 225.248 3.070.369
4 PT Perikanan Nusantara (Persero) Audited 2016 113.984 120.668 (6.684) 15.983 6.221 3.078 - 3.078 (2.378) 5.456 (1.140) 4.316 5.457 4.317
5 PT Perkebunan Nusantara III (Persero) Audited 2016 34.727.515 33.538.055 1.189.460 399.912 58.867 1.530.505 2.264.146 (733.641) 652.954 (1.386.596) (686.800) (2.073.396) (1.204.798) (1.785.765)
6 Perum Bulog Audited 2016 34.760.713 32.492.337 2.268.376 656.741 83.027 2.842.090 1.822.203 1.019.886 106.853 913.033 7.880 920.913 884.243 892.159
7 Perum Jasa Tirta I Audited 2016 533.299 337.898 195.401 11.768 52.796 154.373 - 154.373 33.694 120.679 4.866 125.546 120.679 125.546
8 Perum Jasa Tirta II Audited 2016 743.806 518.995 224.811 22.603 22.223 225.190 - 225.190 54.545 170.646 4.714 175.359 170.646 175.359
9 PT Pupuk Indonesia (Persero) Audited 2016 64.164.003 56.643.439 7.520.564 327.642 184.238 7.663.968 2.819.325 4.844.643 1.318.703 3.525.940 30.165.752 33.691.692 3.569.579 33.735.331
10 PT BioFarma (Persero) Audited 2016 2.315.759 1.655.774 659.985 164.728 139.745 684.968 - 684.968 183.927 501.041 (8.313) 492.728 501.041 492.728
11 PT Kimia Farma (Persero) Tbk Audited 2016 5.811.503 5.427.391 384.111 62.630 3.917 442.824 59.798 383.026 111.428 271.598 24.705 296.303 267.414 242.709
12 PT PP Berdikari (Persero) Audited 2016 229.593 296.703 (67.110) 20.955 13.498 (59.653) 21.904 (81.557) (1.918) (79.639) 5.557 (74.082) (79.639) (74.082)
13 PT Sang Hyang Seri (Persero) Audited 2016 355.038 398.275 (43.237) 77.111 26.534 7.340 68.949 (61.609) - (61.609) - (61.609) (61.609) (61.609)
14 PT Pertani (Persero) Audited 2016 1.281.090 1.298.309 (17.219) 43.977 642 26.116 20.747 5.369 (147) 5.516 (1.737) 3.779 5.508 3.771
15 PT Garam (Persero) Audited 2016 244.504 202.573 41.931 31.278 7.769 65.440 258 65.182 11.499 53.683 (1.538) 52.145 53.682 52.144
16 PT Indofarma (Persero) Tbk Audited 2016 1.674.703 1.629.186 45.517 74 12.081 33.510 52.431 (18.921) (1.554) (17.367) (5.604) (22.972) (17.367) (22.971)
17 PT Pertamina (Persero) Audited 2016 485.529.102 403.110.561 82.418.541 4.437.033 12.564.163 74.291.411 8.483.612 65.807.799 23.722.362 42.085.437 (849.998) 41.235.439 41.877.701 41.006.066
18 PT TWC BP dan RB (Persero) Audited 2016 294.848 210.444 84.404 12.501 320 96.585 - 96.585 21.811 74.774 (6.167) 68.607 74.773 68.606
19 PT Energy Management Indonesia (Persero) Audited 2016 14.427 27.510 (13.083) 2.249 685 (11.519) 1.936 (13.455) - (13.455) (111) (13.567) (13.455) (13.567)
20 PT Hotel Indonesia Natour (Persero) Audited 2016 539.230 573.257 (34.027) 19.451 9.759 (24.335) 66.456 (90.791) (1.563) (89.228) 8.563.220 8.473.992 (89.229) 8.473.992
21 PT Pengembangan Pariwisata Indonesia (Persero) Unaudited 2016 218.157 135.991 82.166 44.819 13.595 113.391 - 113.391 25.867 87.524 51 87.574 87.524 87.574
22 PT Perusahaan Gas Negara (Persero) Tbk Audited 2016 39.053.100 33.792.393 5.260.707 1.928.466 304.264 6.884.909 1.761.912 5.122.997 1.016.671 4.106.326 88.689 4.195.015 4.049.645 4.134.079
23 PT Sarinah (Persero) Audited 2016 309.442 297.430 12.012 9.658 2.851 18.819 257 18.562 7.261 11.301 (1.409) 9.892 11.305 9.895
24 PT Perusahaan Perdagangan Indonesia (Persero) Audited 2016 2.772.535 2.761.891 10.645 471.456 32.447 449.654 7.377 442.277 (131) 442.408 (12.820) 429.588 442.073 429.114
25 PT Bhanda Ghara Reksa (Persero) Audited 2016 1.012.781 924.837 87.944 3.523 742 90.725 8.608 82.117 31.899 50.218 (710) 49.508 50.217 49.507
26 PT Pos Indonesia (Persero) Audited 2016 4.454.366 4.586.619 (132.253) 559.771 62.445 365.073 62.412 302.661 99.385 203.276 (52.265) 151.011 204.086 151.868
27 PT Perusahaan Listrik Negara (Persero) Audited 2016 222.821.956 247.165.738 (24.343.782) 66.307.603 7.284.064 34.679.757 18.703.276 15.976.481 5.427.843 10.548.638 (2.081.782) 8.466.856 10.511.911 8.430.129
28 PT Kawasan Berikat Nusantara (Persero) Audited 2016 639.182 475.621 163.561 20.103 749 182.915 13.215 169.700 31.405 138.295 4.783 143.078 138.295 143.079
29 PT Kawasan Industri Wijayakusuma (Persero) Audited 2016 87.621 39.745 47.876 1.004 183 48.697 - 48.697 3.087 45.610 866 46.476 45.610 46.476
30 PT Kawasan Industri Medan (Persero) Audited 2016 97.688 60.288 37.400 4.786 - 42.186 50 42.135 5.939 36.196 - 36.196 36.196 36.196
31 PT Kawasan Industri Makassar (Persero) Audited 2016 34.109 22.598 11.510 5.319 218 16.611 - 16.611 3.065 13.546 - 13.546 13.546 13.546
32 Perum Percetakan Negara Republik Indonesia Audited 2016 201.375 175.698 25.677 2.583 14.095 14.166 7.850 6.316 1.748 4.568 1.727 6.295 4.568 6.295
33 Perum Percetakan Uang Republik Indonesia Audited 2016 2.410.471 2.108.339 302.133 79.938 48.569 333.502 103.355 230.147 69.165 160.981 (22.300) 138.681 160.180 137.895
34 Perum Produksi Film Negara Audited 2016 6.455 8.612 (2.157) 1.543 148 (762) 26 (788) (43) (745) (13) (758) (745) (758)
35 Perum Lembaga Kantor Berita Nasional Antara Audited 2016 283.683 270.915 12.768 7.344 6.767 13.345 - 13.345 4.177 9.168 (10.517) (1.349) 9.166 (1.350)
36 PT Semen Indonesia (Persero) Tbk Audited 2016 26.134.306 21.160.892 4.973.415 474.700 - 5.448.115 363.493 5.084.622 549.585 4.535.037 (166.693) 4.368.344 4.521.596 4.395.314
37 PT Semen Baturaja (Persero) Tbk Audited 2016 1.522.808 1.202.116 320.692 35.707 - 356.399 7.119 349.281 90.190 259.091 14.996 274.087 259.087 274.083
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2016 (AUDITED )

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)


LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

(dalam jutaan rupiah)


LABA RUGI TAHUN
BERJALAN LABA RUGI KOMPREHENSIF
PENDAPATAN PENDAPATAN LAIN BEBAN LABA RUGI TAHUN PENDAPATAN LABA RUGI
NO BUMN STATUS LAPORAN HPP+ BEBAN USAHA LABA USAHA EBIT BEBAN BUNGA LABA SEBELUM PAJAK PAJAK DIATRIBUSIKAN DIATRIBUSIKAN KEPADA
USAHA - LAIN LAIN - LAIN BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS ENTITAS PENGENDALI
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
38 PT Semen Kupang (Persero) Audited 2016 15.643 6.702 8.941 627 - 9.568 3.157 6.411 - 6.411 - 6.411 6.411 6.411
39 PT Tambang Batubara Bukit Asam (Persero) Tbk Audited 2016 14.058.869 11.464.233 2.594.636 351.827 100.712 2.845.751 148.835 2.696.916 672.511 2.024.405 (148.774) 1.875.631 2.006.188 1.857.414
40 PT Timah (Persero) Tbk Audited 2016 6.968.294 6.470.508 497.786 74.218 38.794 533.210 118.240 414.970 163.001 251.969 61.124 313.093 251.832 312.956
41 PT Aneka Tambang (Persero) Tbk Audited 2016 9.106.261 9.098.105 8.156 830.223 281.814 556.566 319.274 237.292 172.485 64.806 27.270 92.077 64.810 92.081
42 PT Balai Pustaka (Persero) Audited 2016 23.070 29.471 (6.401) 12.109 950 4.758 - 4.758 10.671 (5.913) 197 (5.716) (5.913) (5.715)
43 PT Telekomunikasi Indonesia (Persero) Tbk Audited 2016 116.333.000 75.367.000 40.966.000 2.554.000 2.521.000 40.999.000 2.810.000 38.189.000 9.017.000 29.172.000 (2.099.000) 27.073.000 19.352.000 17.331.000
44 PT PAL Indonesia (Persero) Unaudited 2016 719.863 716.371 3.492 (10.350) 4.452 (11.310) 87.532 (98.842) - (98.842) (3.112) (101.954) (98.847) (101.959)
45 PT Industri Kapal Indonesia (Persero) Audited 2016 164.469 151.138 13.330 9.847 17 23.160 3.212 19.948 3.777 16.172 (448) 15.724 16.172 15.724
46 PT Dok dan Perkapalan Kodja Bahari (Persero) Audited 2016 366.680 554.827 (188.147) 110.140 35.083 (113.090) 23.768 (136.858) (7.243) (129.615) 21.749 (107.866) (129.615) (107.866)
47 PT Dok dan Perkapalan Surabaya (Persero) Audited 2016 130.778 164.588 (33.810) 11.030 26.958 (49.738) 37.473 (87.211) (5.674) (81.537) 115.343 33.806 (82.336) 33.007
48 PT Indonesia Asahan Aluminium (Persero) Audited 2016 5.771.011 4.653.152 1.117.859 80.942 1.499 1.197.302 - 1.197.302 313.173 884.129 5.735.737 6.619.866 884.129 6.619.866
49 PT Krakatau Steel (Persero) Tbk Audited 2016 17.894.123 18.180.423 (286.300) 567.051 1.133.051 (852.300) 1.698.652 (2.550.952) (146.058) (2.404.894) 1.262.741 (1.142.153) (2.284.719) (1.023.029)
50 PT Boma Bisma Indra (Persero) Audited 2016 178.571 175.905 2.666 7.126 8.486 1.306 11.524 (10.218) (514) (9.704) 566 (9.138) (9.718) (9.152)
51 PT Industri Nuklir Indonesia (Persero) Audited 2016 20.828 24.683 (3.855) 4.536 124 557 - 557 - 557 - 557 556 556
52 PT Industri Telekomunikasi Indonesia (Persero) Audited 2016 681.078 900.200 (219.122) 26.459 25.662 (218.325) 83.519 (301.844) 14.355 (316.199) (17.367) (333.565) (315.352) (332.718)
53 PT Barata Indonesia (Persero) Audited 2016 702.754 653.397 49.357 12.619 11.767 50.209 23.202 27.007 6.755 20.252 (10.805) 9.447 20.253 9.448
54 PT Dahana (Persero) Audited 2016 1.371.656 1.241.201 130.455 13.140 10.855 132.740 21.925 110.815 28.715 82.100 (746) 81.354 82.554 81.808
55 PT LEN Industri (Persero) Audited 2016 2.325.171 2.299.047 26.124 83.774 23.315 86.583 72.406 14.177 9.355 4.822 21.265 26.087 6.137 27.293
56 PT Pindad (Persero) Audited 2016 2.025.444 1.964.622 60.822 80.852 66.171 75.503 28.507 46.996 1.204 45.792 (59.770) (13.978) 45.791 (13.977)
57 PT Dirgantara Indonesia (Persero) Audited 2016 4.223.956 4.300.131 (76.176) 79.506 152.218 (148.888) 142.298 (291.185) (22.581) (268.604) (18.809) (287.413) (268.604) (287.413)
58 PT Adhi Karya (Persero) Tbk Audited 2016 11.133.367 10.404.776 728.591 310.966 168.975 870.582 257.959 612.623 297.515 315.108 89.549 404.657 313.451 403.000
59 PT Amarta Karya (Persero) Audited 2016 121.643 241.731 (120.088) 792 106 (119.402) 15.060 (134.462) 3.585 (138.047) 106.937 (31.110) (138.048) (31.110)
60 PT Brantas Abipraya (Persero) Audited 2016 3.476.919 3.114.770 362.149 23.253 44.365 341.037 69.747 271.290 93.035 178.255 (5.634) 172.621 177.079 171.450
61 PT Jasa Marga (Persero) Tbk Audited 2016 16.661.403 12.754.013 3.907.390 397.676 146.384 4.158.683 1.509.003 2.649.679 846.625 1.803.054 (118.829) 1.684.225 1.889.313 1.770.726
62 PT Waskita Karya (Persero) Tbk Audited 2016 23.788.323 20.608.767 3.179.556 334.958 376.089 3.138.425 982.836 2.155.589 342.521 1.813.069 (3.885) 1.809.184 1.713.261 1.709.376
63 PT Wijaya Karya (Persero) Tbk Audited 2016 16.047.669 13.968.665 2.079.004 50.971 464.171 1.665.805 435.314 1.230.490 83.345 1.147.145 (18.276) 1.128.869 1.011.828 993.552
64 PT Hutama Karya (Persero) Audited 2016 9.016.625 8.031.170 985.455 164.719 612.654 537.520 161.849 375.671 73.907 301.764 811 302.575 301.202 302.012
65 PT Pembangunan Perumahan (Persero) Tbk Audited 2016 16.458.884 14.490.685 1.968.199 262.010 117.860 2.112.350 408.740 1.703.610 552.178 1.151.432 125.634 1.277.066 1.023.370 1.149.004
66 Perum Perumnas Audited 2016 1.262.821 1.068.734 194.087 85.191 26.291 252.987 133.622 119.364 26.342 93.022 42.727 135.750 94.083 136.810
67 PT Industri Kereta Api (Persero) Audited 2016 1.881.008 1.699.938 181.070 60.221 81.304 159.987 117.379 42.608 (2.142) 44.750 (6.287) 38.463 43.546 37.260
68 PT PDI Pulau Batam (Persero) Audited 2016 69.179 63.787 5.392 1.831 1.384 5.839 - 5.839 1.081 4.758 (98) 4.660 4.758 4.660
69 PT Pelabuhan Indonesia I (Persero) Audited 2016 2.408.900 1.411.008 997.892 189.358 121.427 1.065.823 69.977 995.846 262.544 733.302 (7.185) 726.117 733.302 726.418
70 PT Pelabuhan Indonesia II (Persero) Audited 2016 10.318.201 7.803.598 2.514.603 687.123 371.222 2.830.504 1.043.385 1.787.119 249.904 1.537.215 (183.134) 1.354.081 1.511.460 1.328.908
71 PT Pelabuhan Indonesia III (Persero) Audited 2016 8.785.034 6.700.627 2.084.407 461.743 285.938 2.260.212 476.984 1.783.228 270.911 1.512.317 1.140.193 2.652.510 1.037.330 2.169.726
72 PT Pelabuhan Indonesia IV (Persero) Audited 2016 2.018.060 1.642.092 375.968 272.389 221.017 427.340 - 427.340 97.080 330.260 2.674 332.934 325.539 328.213
73 PT Indah Karya (Persero) Audited 2016 93.178 75.327 17.851 969 111 18.709 4.835 13.874 165 13.709 34 13.743 13.709 13.743
74 PT Bina Karya (Persero) Audited 2016 62.346 59.559 2.787 13.875 8.003 8.659 - 8.659 2.366 6.293 (427) 5.866 6.293 5.866
75 Perum Damri Audited 2016 1.172.663 1.142.350 30.312 33.615 4.669 59.258 - 59.258 18.614 40.644 (29.339) 11.305 40.644 11.305
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2016 (AUDITED )

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)


LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

(dalam jutaan rupiah)


LABA RUGI TAHUN
BERJALAN LABA RUGI KOMPREHENSIF
PENDAPATAN PENDAPATAN LAIN BEBAN LABA RUGI TAHUN PENDAPATAN LABA RUGI
NO BUMN STATUS LAPORAN HPP+ BEBAN USAHA LABA USAHA EBIT BEBAN BUNGA LABA SEBELUM PAJAK PAJAK DIATRIBUSIKAN DIATRIBUSIKAN KEPADA
USAHA - LAIN LAIN - LAIN BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS ENTITAS PENGENDALI
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
76 Perum Pengangkutan Penumpang Djakarta Audited 2016 210.443 195.746 14.696 4.314 6.522 12.488 - 12.488 2.752 9.737 (9.157) 579 9.737 579
Perum Lembaga Penyelenggara Pelayanan Navigasi
Audited 2016 2.522.703 2.049.428 473.276 135.186 20.052 588.410 - 588.410 169.677 418.733 739 419.472 418.733 419.472
77 Penerbangan Indonesia
78 PT Angkasa Pura I (Persero) Audited 2016 6.138.272 4.488.862 1.649.410 194.156 103.000 1.740.566 231.713 1.508.853 349.276 1.159.577 22.661 1.182.238 1.158.800 1.136.139
79 PT Angkasa Pura II (Persero) Audited 2016 6.645.802 4.575.264 2.070.538 209.135 44.404 2.235.269 14.977 2.220.292 280.038 1.940.254 (41.914) 1.898.340 1.940.253 1.898.339
80 PT Virama Karya (Persero) Audited 2016 257.573 222.253 35.320 438 42.473 (6.715) 7.781 (14.496) 8.611 (23.107) 98.998 75.891 (23.107) 75.891
81 PT Yodya Karya (Persero) Audited 2016 253.764 217.157 36.607 1.917 5.910 32.614 4.132 28.482 6.953 21.529 (1.676) 19.853 21.529 19.853
82 PT Indra Karya (Persero) Audited 2016 86.629 84.879 1.749 66 2.848 (1.032) 103 (1.135) 3.221 (4.356) 944 (3.412) (4.356) (3.412)
83 PT Bank Negara Indonesia (Persero) Tbk Audited 2016 55.072.683 40.843.351 14.229.332 73.573 - 14.302.905 - 14.302.905 2.892.709 11.410.196 922.488 12.332.684 11.338.748 12.259.504
84 PT Bank Mandiri (Persero) Tbk Audited 2016 99.709.382 81.096.655 18.612.727 13.765 53.527 18.572.965 - 18.572.965 3.922.802 14.650.163 25.694.885 40.345.048 13.805.565 39.484.138
85 PT Bank Rakyat Indonesia (Persero) Tbk Audited 2016 112.065.835 78.101.293 33.964.542 19.423 10.195 33.973.770 - 33.973.770 7.745.779 26.227.991 15.152.016 41.380.007 26.195.772 41.340.376
86 PT Bank Tabungan Negara (Persero) Tbk Audited 2016 18.421.641 15.069.409 3.352.232 22.148 3.330.084 - 3.330.084 711.179 2.618.905 3.012.712 5.631.617 2.618.905 5.631.617
87 Perum Jaminan Kredit Indonesia Audited 2016 2.176.119 1.528.735 647.384 294.070 - 941.454 - 941.454 249.409 692.045 (118.710) 573.335 692.045 573.335
88 PT ASABRI (Persero) Audited 2016 5.036.017 4.616.854 419.163 146.601 - 565.763 - 565.763 28.134 537.629 (752.539) (214.910) 537.629 (214.910)
89 PT Asuransi Jasa Indonesia (Persero) Audited 2016 2.464.535 1.948.406 516.129 - 40.490 475.639 - 475.639 109.226 366.413 18.666 385.078 365.524 384.234
90 PT Asuransi Jiwasraya (Persero) Audited 2016 21.123.302 19.330.025 1.793.277 - 80.759 1.712.518 - 1.712.518 (10.303) 1.722.821 434.187 2.157.008 1.717.930 2.152.117
91 PT Asuransi Kredit Indonesia (Persero) Audited 2016 6.524.196 5.472.984 1.051.212 - 30.021 1.021.191 - 1.021.191 113.327 907.863 (13.881) 893.982 907.664 893.783
92 PT Jasa Raharja (Persero) Audited 2016 6.619.315 3.644.874 2.974.441 538 - 2.974.979 - 2.974.979 598.023 2.376.956 311.163 2.688.119 2.373.301 2.687.884
93 PT Reasuransi Indonesia Utama (Persero) Audited 2016 3.809.036 3.459.007 350.028 - 63.755 286.273 - 286.273 20.170 266.103 24.398 290.500 266.102 290.500
94 PT Taspen (Persero) Audited 2016 14.585.089 14.700.358 (115.269) 482.327 5.626 361.432 - 361.432 114.179 247.253 1.678.519 1.925.772 247.083 1.925.602
95 PT Garuda Indonesia (Persero) Tbk Audited 2016 51.417.204 50.512.409 904.795 764.638 257.968 1.411.465 1.174.724 236.741 112.123 124.618 662.811 787.429 107.379 788.908
96 PT Pelayaran Nasional Indonesia (Persero) Audited 2016 4.201.752 3.967.441 234.310 65.460 370 299.401 25.338 274.063 25.660 248.403 (33.420) 214.983 248.773 215.353
97 PT Kereta Api Indonesia (Persero) Audited 2016 14.463.328 12.560.163 1.903.165 179.270 82.024 2.000.412 648.270 1.352.142 333.902 1.018.240 (279.224) 739.017 1.028.815 749.571
98 PT Bahana Pembinaan Usaha Indonesia (Persero) Audited 2016 798.938 666.198 132.740 30.538 - 163.278 - 163.278 33.363 129.915 (4.266) 125.649 60.176 56.462
99 PT Biro Klasifikasi Indonesia (Persero) Audited 2016 737.993 645.199 92.794 8.360 11.350 89.805 - 89.805 22.192 67.613 (7.092) 60.521 67.613 60.521
100 PT Danareksa (Persero) Audited 2016 636.942 491.584 145.358 10.904 7.656 148.606 - 148.606 32.347 116.259 4.914 121.172 116.242 121.156
101 PT Kliring Berjangka Indonesia (Persero) Audited 2016 45.123 57.091 (11.968) 24.090 399 11.723 - 11.723 93 11.630 (689) 10.941 11.538 10.850
102 PT Permodalan Nasional Madani (Persero) Audited 2016 1.291.807 1.397.234 (105.426) 195.165 134 89.605 - 89.605 12.588 77.017 (6.088) 70.929 75.911 69.823
103 PT PANN (Persero) Audited 2016 223.815 955.701 (731.886) 7.597 13.576 (737.865) - (737.865) (177.936) (559.930) 112 (559.817) (559.928) (559.816)
104 PT Pegadaian (Persero) Audited 2016 9.708.058 6.707.875 3.000.183 9.738 12.683 2.997.238 - 2.997.238 786.986 2.210.252 2.317.282 4.527.534 2.210.118 4.527.400
105 PT Sucofindo (Persero) Audited 2016 2.007.207 1.788.046 219.160 54.355 50.768 222.748 1.354 221.394 73.050 148.344 (30.876) 117.469 147.861 117.041
106 PT Surveyor Indonesia (Persero) Audited 2016 993.820 874.743 119.077 15.717 14.542 120.252 - 120.252 30.449 89.803 (7.264) 82.539 89.272 82.011
107 PT ASDP Indonesia Ferry (Persero) Audited 2016 2.311.315 2.188.380 122.935 138.340 - 261.275 - 261.275 27.862 233.413 (4.201) 229.213 233.413 229.213
108 PT Djakarta Lloyd (Persero) Audited 2016 392.660 367.220 25.440 33.286 24.841 33.885 - 33.885 3.949 29.936 (158) 29.778 29.934 29.776
109 PT Perusahaan Pengelola Aset (Persero) Audited 2016 5.063.643 4.586.191 477.452 113.072 203.244 387.280 103.880 283.400 2.134 281.266 15.750 297.016 279.466 295.242
110 PT Iglas (Persero) Audited 2016 4.993 11.668 (6.675) 9.373 38.188 (35.490) 34.635 (70.125) (17.021) (53.104) - (53.104) (53.104) (53.104)
111 PT Industri Sandang Nusantara (Persero) Unaudited 2016 201 58.662 (58.461) 20.013 14.029 (52.477) - (52.477) 625 (53.102) (4.914) (58.016) (53.102) (58.016)
112 PT Istaka Karya (Persero) Unaudited 2016 262.375 255.054 7.321 54.131 23.879 37.573 2.622 34.951 8.204 26.747 - 26.747 26.747 26.747
LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2016 (AUDITED )

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN)


LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2016 (AUDITED )

(dalam jutaan rupiah)


LABA RUGI TAHUN
BERJALAN LABA RUGI KOMPREHENSIF
PENDAPATAN PENDAPATAN LAIN BEBAN LABA RUGI TAHUN PENDAPATAN LABA RUGI
NO BUMN STATUS LAPORAN HPP+ BEBAN USAHA LABA USAHA EBIT BEBAN BUNGA LABA SEBELUM PAJAK PAJAK DIATRIBUSIKAN DIATRIBUSIKAN KEPADA
USAHA - LAIN LAIN - LAIN BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS ENTITAS PENGENDALI
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
113 PT Primissima (Persero) Audited 2016 99.482 98.868 614 12.722 - 13.336 - 13.336 853 12.482 6.163 18.645 12.482 18.645
114 PT Survai Udara Penas (Persero) Audited 2015 - - - - -
115 PT Varuna Tirta Prakasya (Persero) Audited 2016 278.841 275.928 2.913 785 2.597 1.101 - 1.101 332 769 - 769 769 769
116 PT Kertas Kraft Aceh (Persero) Audited 2015 - - - - -
117 PT Kertas Leces (Persero) Audited 2015 - - - - -
118 PT Merpati Nusantara Airlines (Persero) Audited 2015 - - - - -
TOTAL 1.710.888.092 1.476.687.677 234.200.414 88.424.862 29.860.669 292.764.608 50.506.870 242.257.738 65.761.142 176.496.595 92.927.033 269.423.629 164.814.613 257.734.225