LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2017 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2017

(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
Perum
1 Perum Perhutani Audited 2017 3.619.067 3.401.908 217.159 306.568 - 523.727 21.077 502.650 96.659 405.991 (270.613) 135.378 405.948 135.337
2 Perum Perikanan indonesia Audited 2017 603.022 599.070 3.953 15.962 7.848 12.066 4.374 7.693 (192) 7.885 99 7.984 7.885 7.984
3 Perum Bulog Audited 2017 32.879.655 31.326.958 1.552.697 805.153 264.588 2.093.261 1.969.166 124.095 (706.885) 830.980 (171.346) 659.634 876.967 705.787
4 Perum Jasa Tirta I Audited 2017 528.502 394.098 134.403 53.534 30.172 157.765 - 157.765 34.435 123.330 (396) 122.934 123.330 122.934
5 Perum Jasa Tirta II Audited 2017 828.700 622.390 206.310 36.928 9.588 233.650 - 233.650 59.098 174.552 10.616 185.168 174.552 185.168
6 Perum Percetakan Negara Republik Indonesia Audited 2017 234.515 210.480 24.035 6.285 9.946 20.374 11.029 9.344 2.747 6.597 (747) 5.850 6.597 5.850
7 Perum Percetakan Uang Republik Indonesia Audited 2017 3.478.382 2.980.285 498.098 231.470 80.147 649.421 96.999 552.421 146.180 406.241 (43.457) 362.785 403.924 360.676
8 Perum Produksi Film Negara Audited 2017 16.344 14.381 1.963 510 1.528 945 - 945 (3) 948 53 1.001 948 1.001
9 Perum Lembaga Kantor Berita Nasional Antara Audited 2017 286.572 287.701 (1.128) 11.517 6.171 4.218 - 4.218 1.385 2.832 (7.781) (4.949) 2.831 (4.950)
10 Perum Perumnas Audited 2017 2.337.390 1.827.537 509.853 65.054 75.381 499.526 222.020 277.506 44.127 233.379 (2.129) 231.250 233.398 231.269
11 Perum Damri Audited 2017 1.155.152 1.151.172 3.980 18.092 6.145 15.927 - 15.927 8.783 7.144 (28.684) (21.540) 7.144 (21.540)
12 Perum Pengangkutan Penumpang Djakarta Audited 2017 255.196 255.077 119 6.948 1.431 5.636 979 4.657 824 3.833 2.135 5.967 3.833 5.967
13 Perum Jaminan Kredit Indonesia Audited 2017 2.735.999 1.712.779 1.023.221 - - 1.023.221 - 1.023.221 221.375 801.846 57.831 859.677 801.845 859.676
Perum Lembaga Penyelenggara Pelayanan Navigasi
14 Audited 2017 2.786.354 2.315.459 470.894 136.688 10.426 597.157 - 597.157 114.656 482.501 (25.141) 457.360 482.501 457.360
Penerbangan Indonesia
SUB TOTAL (A) 51.744.850 47.099.294 4.645.556 1.694.709 503.371 5.836.893 2.325.645 3.511.248 23.188 3.488.060 (479.561) 3.008.499 3.531.703 3.052.520
Perusahaan Negara
15 PT Rajawali Nusantara Indonesia (Persero) Audited 2017 5.157.173 4.865.396 291.777 386.203 54.412 623.569 249.352 374.217 20.883 353.334 624.994 978.327 299.132 889.835
16 PT Perikanan Nusantara (Persero) Audited 2017 377.520 367.510 10.011 14.170 6.285 17.896 - 17.896 3.435 14.461 5.648 20.109 14.461 20.109
17 PT Perkebunan Nusantara III (Persero) Unaudited 2017 35.285.827 31.122.633 4.163.195 1.271.768 815.708 4.619.255 2.431.362 2.187.893 948.748 1.239.145 285.805 1.524.950 1.216.600 1.477.538
18 PT Pupuk Indonesia (Persero) Audited 2017 58.942.682 51.234.471 7.708.211 204.313 245.797 7.666.727 3.107.848 4.558.879 1.483.483 3.075.396 (294.595) 2.780.801 3.021.139 2.726.544
19 PT BioFarma (Persero) Audited 2017 3.011.571 2.328.913 682.657 115.158 76.110 721.705 8.071 713.634 188.278 525.356 (27.239) 498.117 525.356 498.117
20 PT Kimia Farma (Persero) Tbk Audited 2017 6.127.479 5.717.557 409.922 125.739 - 535.661 85.952 449.710 118.002 331.708 (7.841) 323.867 326.786 318.945
21 PT Berdikari (Persero) Audited 2017 113.819 202.866 (89.048) 307.626 27.431 191.147 11.522 179.626 (11.764) 191.390 2.636 194.026 191.390 194.026
22 PT Sang Hyang Seri (Persero) Audited 2017 510.447 536.317 (25.871) 110.111 18.502 65.738 58.193 7.545 (7.481) 15.026 - 15.026 15.026 15.026
23 PT Pertani (Persero) Audited 2017 1.742.011 1.732.542 9.469 50.203 2.728 56.944 36.618 20.326 (5.194) 25.520 (1.918) 23.601 25.518 23.600
24 PT Garam (Persero) Audited 2017 458.622 246.160 212.462 33.571 8.426 237.608 257 237.351 54.900 182.451 (2.675) 179.776 182.451 179.776
25 PT Indofarma (Persero) Tbk Audited 2017 1.631.317 1.620.298 11.019 854 16.158 (4.285) 52.532 (56.817) (10.532) (46.285) (3.062) (49.347) (46.283) (49.345)
26 PT Pertamina (Persero) Audited 2017 574.967.606 511.176.263 63.791.343 4.410.791 11.377.417 56.824.716 8.968.752 47.855.964 13.691.712 34.164.253 (1.948.804) 32.215.449 33.997.970 31.630.099
27 PT TWC BP dan RB (Persero) Audited 2017 370.057 233.801 136.256 16.100 362 151.994 243 151.751 44.603 107.148 (12.146) 95.002 107.148 95.002
28 PT Energy Management Indonesia (Persero) Audited 2017 28.754 30.371 (1.616) 6.137 391 4.130 2.063 2.067 - 2.067 1.130 3.198 2.067 3.198
29 PT Hotel Indonesia Natour (Persero) Audited 2017 597.808 575.514 22.295 29.559 15.546 36.308 39.304 (2.996) (3.005) 9 (10.283) (10.273) 9 (10.273)
30 PT Pengembangan Pariwisata Indonesia (Persero) Audited 2017 246.385 176.841 69.544 42.727 47.100 65.171 - 65.171 1.980 63.192 (293) 62.898 63.192 62.898
31 PT Perusahaan Gas Negara (Persero) Tbk Audited 2017 39.745.017 34.959.233 4.785.784 1.334.096 462.126 5.657.754 1.969.792 3.687.961 1.710.020 1.977.941 (20.414) 1.957.528 1.915.871 1.896.461
32 PT Sarinah (Persero) Audited 2017 323.505 310.411 13.094 2.113 4.850 10.357 264 10.093 4.508 5.585 (1.103) 4.483 5.581 4.478
33 PT Perusahaan Perdagangan Indonesia (Persero) Audited 2017 1.299.764 1.300.686 (922) 17.755 18.104 (1.270) - (1.270) (4.124) 2.854 (567) 2.287 2.293 1.607
34 PT Bhanda Ghara Reksa (Persero) Audited 2017 1.127.300 1.008.958 118.341 5.741 3.080 121.003 25.544 95.459 34.508 60.951 (728) 60.224 60.951 60.224
35 PT Pos Indonesia (Persero) Audited 2017 4.328.499 4.569.717 (241.218) 729.623 24.027 464.377 65.014 399.363 44.270 355.093 1.341.787 1.696.880 354.975 1.696.762
36 PT Perusahaan Listrik Negara (Persero) Audited 2017 301.033.458 275.474.094 25.559.364 4.476.783 2.935.144 27.101.003 18.556.931 8.544.072 4.115.955 4.428.117 (10.697.667) (6.269.550) 4.410.210 (6.287.457)
37 PT Kawasan Berikat Nusantara (Persero) Audited 2017 710.425 442.285 268.140 11.228 58.230 221.138 9.746 211.392 48.304 163.088 4.333 167.421 163.088 167.421
38 PT Kawasan Industri Wijayakusuma (Persero) Audited 2017 94.934 44.931 50.004 3.045 8 53.040 - 53.040 4.549 48.490 90 48.580 48.490 48.580
39 PT Kawasan Industri Medan (Persero) Audited 2017 150.105 104.770 45.335 5.744 - 51.079 42 51.037 3.923 47.113 - 47.113 47.113 47.113
40 PT Kawasan Industri Makassar (Persero) Audited 2017 47.062 28.744 18.318 4.976 - 23.293 - 23.293 6.286 17.008 257 17.264 17.008 17.264
41 PT Semen Indonesia (Persero) Tbk Audited 2017 27.813.664 24.687.772 3.125.892 386.740 9.637 3.502.994 756.448 2.746.546 703.520 2.043.026 (335.432) 1.707.594 2.014.015 1.688.438
42 PT Semen Baturaja (Persero) Tbk Audited 2017 1.551.525 1.363.917 187.608 22.085 - 209.693 746 208.947 62.299 146.648 (11.931) 134.718 146.644 134.713
43 PT Semen Kupang (Persero) Audited 2017 13.033 5.424 7.609 370 - 7.979 2.783 5.196 - 5.196 - 5.196 5.196 5.196
44 PT Balai Pustaka (Persero) Audited 2017 48.183 43.176 5.007 532 37 5.502 1.370 4.132 968 3.165 128.128 131.292 3.165 131.292
45 PT Telekomunikasi Indonesia (Persero) Tbk Audited 2017 128.256.000 84.093.000 44.163.000 2.585.000 1.320.000 45.428.000 2.769.000 42.659.000 9.958.000 32.701.000 (2.332.000) 30.369.000 22.145.000 19.952.000
 LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2017 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2017

(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
46 PT PAL Indonesia (Persero) Unaudited 2017 1.252.698 1.124.534 128.163 51.189 43.614 135.739 95.172 40.566 40.095 471 - 471 466 466
47 PT Industri Kapal Indonesia (Persero) Audited 2017 213.594 188.677 24.917 8.284 4.293 28.908 - 28.908 5.447 23.461 (2.310) 21.151 23.461 21.151
48 PT Dok dan Perkapalan Kodja Bahari (Persero) Audited 2017 468.873 565.141 (96.268) 134.457 14.669 23.520 23.681 (161) 8.613 (8.774) 10.149 1.375 (8.774) 1.375
49 PT Dok dan Perkapalan Surabaya (Persero) Audited 2017 105.528 148.190 (42.662) 21.676 39.528 (60.513) 23.426 (83.939) (8.560) (75.378) 5.555 (69.823) (76.487) (70.931)
50 PT Indonesia Asahan Aluminium (Persero) Audited 2017 47.184.283 37.938.016 9.246.267 1.306.134 361.172 10.191.229 911.687 9.279.542 2.474.385 6.805.157 (538.502) 6.266.655 4.944.899 4.672.884
51 PT Krakatau Steel (Persero) Tbk Audited 2017 19.393.684 18.950.325 443.358 522.431 738.984 226.805 1.328.871 (1.102.065) 50.257 (1.152.322) 1.328.081 175.759 (1.094.075) 232.761
52 PT Boma Bisma Indra (Persero) Audited 2017 263.485 256.835 6.650 11.229 3.583 14.296 11.719 2.577 751 1.826 (5.152) (3.326) 1.872 (3.372)
53 PT Industri Nuklir Indonesia (Persero) Audited 2017 24.874 24.843 31 2.215 1.540 706 - 706 389 317 457 774 317 774
54 PT Industri Telekomunikasi Indonesia (Persero) Audited 2017 1.308.680 1.229.265 79.415 31.320 21.347 89.388 65.449 23.939 17.328 6.611 16.931 23.542 6.370 23.301
55 PT Barata Indonesia (Persero) Audited 2017 1.193.277 1.113.756 79.522 32.312 15.341 96.493 27.015 69.478 17.863 51.615 (5.951) 45.664 51.615 45.664
56 PT Dahana (Persero) Audited 2017 1.550.434 1.405.457 144.977 33.386 7.501 170.863 16.346 154.516 29.259 125.258 1.927 127.185 125.885 127.813
57 PT LEN Industri (Persero) Audited 2017 4.253.179 3.946.489 306.690 118.034 176.466 248.258 93.353 154.905 33.142 121.763 14.752 136.515 61.233 75.311
58 PT Pindad (Persero) Audited 2017 2.456.126 2.246.929 209.197 119.073 95.740 232.530 123.713 108.816 16.752 92.064 (46.949) 45.115 92.069 45.120
59 PT Dirgantara Indonesia (Persero) Audited 2017 5.655.685 5.476.544 179.140 164.674 93.434 250.380 151.633 98.747 30.585 68.162 (23.097) 45.065 68.162 45.065
60 PT Adhi Karya (Persero) Tbk Audited 2017 15.387.120 13.679.448 1.707.672 - 305.627 1.402.045 444.763 957.282 440.222 517.060 7.520 524.579 515.415 522.935
61 PT Amarta Karya (Persero) Audited 2017 216.737 193.861 22.876 405 106 23.175 15.892 7.283 5.475 1.809 (4) 1.805 1.809 1.805
62 PT Brantas Abipraya (Persero) Audited 2017 4.116.329 3.649.222 467.107 - - 467.107 85.928 381.179 109.906 271.273 (10.972) 260.301 270.151 259.179
63 PT Jasa Marga (Persero) Tbk Audited 2017 35.092.196 30.936.776 4.155.420 903.276 539.374 4.519.323 1.268.870 3.250.452 1.156.796 2.093.656 (212.471) 1.881.185 2.200.256 1.988.011
64 PT Waskita Karya (Persero) Tbk Audited 2017 45.212.898 37.853.264 7.359.633 798.186 1.605.089 6.552.730 1.932.084 4.620.646 419.074 4.201.572 (24.790) 4.176.782 3.881.712 3.856.922
65 PT Wijaya Karya (Persero) Tbk Audited 2017 26.176.403 23.976.842 2.199.561 909.504 968.700 2.140.365 677.973 1.462.391 106.276 1.356.115 (47.649) 1.308.466 1.202.069 1.158.684
66 PT Hutama Karya (Persero) Audited 2017 18.346.073 17.058.162 1.287.911 331.260 239.381 1.379.790 189.574 1.190.216 119.054 1.071.162 (11.973) 1.059.189 1.071.038 1.059.065
67 PT Pembangunan Perumahan (Persero) Tbk Audited 2017 21.502.260 18.976.904 2.525.356 801.655 881.496 2.445.515 653.253 1.792.262 68.409 1.723.853 84.593 1.808.446 1.453.141 1.522.097
68 PT Industri Kereta Api (Persero) Audited 2017 2.580.166 2.370.614 209.552 61.349 58.029 212.872 116.041 96.831 23.880 72.951 (1.999) 70.953 69.247 67.249
69 PT PDI Pulau Batam (Persero) Audited 2017 60.199 60.625 (426) 2.377 690 1.261 - 1.261 954 307 6 312 307 312
70 PT Pelabuhan Indonesia I (Persero) Audited 2017 2.751.107 1.705.546 1.045.560 125.333 2.693 1.168.201 100.799 1.067.401 262.256 805.145 (12.250) 792.895 803.621 791.371
71 PT Pelabuhan Indonesia II (Persero) Audited 2017 11.245.122 7.976.051 3.269.071 613.871 345.223 3.537.719 1.064.137 2.473.582 267.855 2.205.727 (126.677) 2.079.050 2.179.894 2.053.853
72 PT Pelabuhan Indonesia III (Persero) Audited 2017 8.976.083 5.802.953 3.173.130 201.743 70.181 3.304.692 600.182 2.704.510 670.403 2.034.107 (50.675) 1.983.432 1.470.490 1.419.066
73 PT Pelabuhan Indonesia IV (Persero) Audited 2017 2.347.966 1.749.226 598.740 151.030 88.372 661.399 73.503 587.895 159.347 428.549 (7.560) 420.989 427.849 420.285
74 PT Indah Karya (Persero) Audited 2017 104.858 82.634 22.224 413 966 21.671 503 21.168 2.072 19.096 193 19.290 19.096 19.290
75 PT Bina Karya (Persero) Audited 2017 89.356 85.183 4.173 12.529 1.935 14.768 - 14.768 3.039 11.729 (1.901) 9.828 11.729 9.828
76 PT Angkasa Pura I (Persero) Audited 2017 7.194.348 5.306.848 1.887.500 336.622 101.617 2.122.505 333.008 1.789.497 369.144 1.420.353 126.939 1.547.292 1.418.577 1.545.517
77 PT Angkasa Pura II (Persero) Audited 2017 8.110.402 5.149.792 2.960.610 451.616 185.554 3.226.672 287.782 2.938.890 929.034 2.009.856 (75.474) 1.934.382 2.009.734 1.934.261
78 PT Virama Karya (Persero) Audited 2017 354.837 304.492 50.345 2.517 1.822 51.040 8.538 42.502 13.232 29.270 1.825 31.095 29.270 31.095
79 PT Yodya Karya (Persero) Audited 2017 296.068 261.538 34.530 1.063 919 34.674 3.215 31.458 7.227 24.231 (3.488) 20.743 24.231 20.743
80 PT Indra Karya (Persero) Audited 2017 119.756 111.055 8.700 1.012 925 8.788 13 8.775 4.547 4.227 67.393 71.621 4.227 71.621
81 PT Bank Negara Indonesia (Persero) Tbk Audited 2017 61.452.441 44.229.778 17.222.663 - 57.276 17.165.387 - 17.165.387 3.394.795 13.770.592 1.847.047 15.617.639 13.616.476 15.403.290
82 PT Bank Mandiri (Persero) Tbk Audited 2017 105.309.708 78.139.957 27.169.751 - 12.888 27.156.863 - 27.156.863 5.713.821 21.443.042 1.877.993 23.321.035 20.639.683 22.491.109
83 PT Bank Rakyat Indonesia (Persero) Tbk Audited 2017 122.375.773 85.569.939 36.805.834 216.323 - 37.022.157 - 37.022.157 7.977.823 29.044.334 1.832.681 30.877.015 28.996.535 30.805.784
84 PT Bank Tabungan Negara (Persero) Tbk Audited 2017 20.877.513 16.985.610 3.891.903 - 30.348 3.861.555 - 3.861.555 834.089 3.027.466 29.213 3.056.679 3.027.466 3.056.679
85 PT ASABRI (Persero) Unaudited 2017 4.825.386 3.955.419 869.967 - - 869.967 - 869.967 28.711 841.256 68.444 909.701 841.256 909.701
86 PT Asuransi Jasa Indonesia (Persero) Audited 2017 2.812.132 2.436.860 375.273 82.039 - 457.311 - 457.311 96.587 360.724 (128) 360.597 360.071 359.749
87 PT Asuransi Jiwasraya (Persero) Unaudited 2017 25.755.496 23.236.686 2.518.810 70.102 2.448.708 - 2.448.708 47.879 2.400.829 - 2.400.829 2.400.630 2.400.630
88 PT Asuransi Kredit Indonesia (Persero) Audited 2017 6.451.690 5.438.807 1.012.882 - 16.189 996.694 - 996.694 93.314 903.380 (58.274) 845.106 903.444 845.166
89 PT Jasa Raharja (Persero) Audited 2017 6.925.501 4.342.429 2.583.071 - - 2.583.071 - 2.583.071 459.893 2.123.178 63.931 2.187.109 2.116.505 2.186.669
90 PT Reasuransi Indonesia Utama (Persero) Audited 2017 3.257.708 2.956.657 301.050 - 137.159 163.891 - 163.891 8.012 155.879 320.869 476.747 155.881 476.749
91 PT Taspen (Persero) Audited 2017 16.835.340 15.870.684 964.656 - - 964.656 - 964.656 242.930 721.726 1.934.220 2.655.946 720.501 2.654.721
92 PT Garuda Indonesia (Persero) Tbk Audited 2017 55.909.328 56.718.358 (809.030) 548.251 673.322 (934.101) 1.182.988 (2.117.090) 738.918 (2.856.007) 776.552 (2.079.455) (2.898.739) (2.056.072)
93 PT Pelayaran Nasional Indonesia (Persero) Unaudited 2017 4.880.774 4.516.586 364.188 106.977 70.914 400.251 14.143 386.108 69.532 316.576 376 316.952 316.576 316.952
94 PT Kereta Api Indonesia (Persero) Audited 2017 17.938.975 15.329.396 2.609.580 218.559 6.912 2.821.227 710.217 2.111.010 390.693 1.720.317 (244.086) 1.476.231 1.718.218 1.474.108
 LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2017 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2017

(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
95 PT Bahana Pembinaan Usaha Indonesia (Persero) Audited 2017 755.085 616.710 138.375 10.014 - 148.389 - 148.389 32.354 116.036 (6.694) 109.342 43.830 37.314
96 PT Biro Klasifikasi Indonesia (Persero) Audited 2017 675.832 600.355 75.477 4.826 20.310 59.994 11 59.982 18.210 41.772 (4.943) 36.828 41.772 36.828
97 PT Danareksa (Persero) Audited 2017 446.414 585.320 (138.906) 12.077 9.649 (136.478) - (136.478) 11.096 (147.574) 13.514 (134.060) (147.587) (134.072)
98 PT Kliring Berjangka Indonesia (Persero) Audited 2017 42.168 51.878 (9.709) 20.705 865 10.130 - 10.130 (265) 10.394 (489) 9.906 10.310 9.822
99 PT Permodalan Nasional Madani (Persero) Audited 2017 2.235.400 2.165.545 69.855 - 146 69.709 - 69.709 33.038 36.671 (10.005) 26.666 35.385 25.380
100 PT PANN (Persero) Unaudited 2017 187.185 280.055 (92.870) - - (92.870) - (92.870) (23.243) (69.627) - (69.627) (69.625) (69.625)
101 PT Pegadaian (Persero) Audited 2017 10.522.797 7.184.828 3.337.969 86.955 7.471 3.417.453 - 3.417.453 903.915 2.513.538 (120.161) 2.393.378 2.513.418 2.393.257
102 PT Sucofindo (Persero) Audited 2017 2.219.765 1.879.203 340.561 38.696 50.545 328.713 74 328.639 91.973 236.665 (106.054) 130.612 236.396 130.343
103 PT Surveyor Indonesia (Persero) Audited 2017 1.204.380 1.048.409 155.971 13.955 18.399 151.528 1.149 150.379 40.414 109.965 (10.853) 99.112 109.294 98.441
104 PT ASDP Indonesia Ferry (Persero) Audited 2017 2.610.016 2.430.647 179.368 118.914 - 298.282 - 298.282 29.018 269.264 (14.831) 254.432 269.770 254.939
105 PT Djakarta Lloyd (Persero) Audited 2017 269.795 253.813 15.982 70.614 37.543 49.053 8.059 40.994 4.108 36.886 (221) 36.665 36.883 36.661
106 PT Perusahaan Pengelola Aset (Persero) Audited 2017 6.355.757 5.782.914 572.843 155.800 330.379 398.264 65.334 332.930 6.445 326.485 250.968 577.453 324.045 572.411
107 PT Iglas (Persero) Audited 2017 825 6.696 (5.871) 4.615 26.311 (27.567) 46.439 (74.007) (18.550) (55.456) - (55.456) (55.456) (55.456)
108 PT Industri Sandang Nusantara (Persero) Unaudited 2017 48.295 91.062 (42.767) 156.390 4.506 109.117 6.309 102.808 - 102.808 160.637 263.445 102.808 263.445
109 PT Istaka Karya (Persero) Audited 2017 267.151 248.967 18.185 18.405 5.062 31.528 5.385 26.143 4.625 21.518 - 21.518 21.518 21.518
110 PT Primissima (Persero) Audited 2017 110.107 111.914 (1.807) 6.738 1.319 3.612 2.585 1.027 (336) 1.363 6.688 8.051 1.363 8.051
111 PT Survai Udara Penas (Persero) Audited 2017 22.954 24.910 (1.956) 274 400 (2.082) 1.383 (3.465) (1.592) (1.873) (1.873) (1.873) (1.873)
112 PT Varuna Tirta Prakasya (Persero) Audited 2017 167.112 171.134 (4.022) 1.447 2.391 (4.965) - (4.965) 1.615 (6.581) - (6.581) (6.581) (6.581)
113 PT Kertas Kraft Aceh (Persero) Unaudited 2017 - - - - - - - - -
114 PT Kertas Leces (Persero) 146.484 162.322 (15.838) 4.898 871 (11.811) 54.617 (66.428) (66.428) (66.428) (66.428) (66.428)
115 PT Merpati Nusantara Airlines (Persero) - - - - -
SUB TOTAL (B) 1.975.611.526 1.675.934.459 299.677.066 26.870.507 26.154.801 300.392.772 52.036.568 248.356.205 62.295.364 186.060.841 (4.251.015) 181.809.826 170.856.182 166.489.367
TOTAL (A+B) 2.027.356.376 1.723.033.754 304.322.622 28.565.216 26.658.173 306.229.666 54.362.213 251.867.453 62.318.552 189.548.901 (4.730.576) 184.818.325 174.387.885 169.541.886