Piutang lainnya
Persediaan lancar
Persediaan hewan ternak lancar
Aset ijarah
Agunan yang diambil alih
Aset minyak dan gas bumi
Aset eksplorasi dan evaluasi
Hak konsesi jalan tol
Properti pertambangan
Biaya pengupasan tanah yang
ditangguhkan tidak lancar
Biaya mobilisasi yang ditangguhkan
tidak lancar
Beban tangguhan
Beban tangguhan hak atas tanah
Beban tangguhan atas biaya
eksplorasi dan pengembangan
Beban tangguhan atas biaya
pengelolaan hak pengusahaan
hutan
Beban tangguhan atas biaya
pengelolaan dan reklamasi
lingkungan hidup
Beban tangguhan lainnya
Klaim atas pengembalian pajak
tidak lancar
Aset imbalan pasca kerja
Goodwill
Aset takberwujud selain goodwill 62,295,673,598 62,056,464,165
Utang cukai
Utang proyek
Utang kepada lembaga kliring
dan penjaminan
Utang nasabah
Utang nasabah pihak
ketiga
Utang nasabah pihak
berelasi
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka
jangka pendek
Liabilitas bruto kepada pemberi
kerja
Liabilitas bruto kepada
pemberi kerja pihak ketiga
Provisi biaya
pembongkaran aset tetap
jangka panjang
Provisi restorasi dan
rehabilitasi jangka panjang
Provisi jangka panjang
lainnya
Biaya pengupasan tanah yang
masih harus dibayar
Liabilitas kepada pemegang polis
Ekuitas
Ekuitas yang diatribusikan kepada
pemilik entitas induk
Saham biasa 123,729,777,760 101,236,000,000
Saham preferen
Tambahan modal disetor 1,458,867,087,549 173,001,428,035
0
Non-current assets or disposal groups classified as held-
for-distribution to owners
0
Total current assets 1,370,523,100,962
Non-current assets 0
Non-current finance lease receivables
0
Non-current restricted funds
511,704,562
Aircraft maintenance reserve funds 0
Receivables from related parties 0
Receivables from stockholders 0
Non-current customer receivables 0
Non-current customer receivables third parties
0
Non-current customer receivables related parties
0
Other non-current receivables 0
Other non-current receivables third parties
0
Other non-current receivables related parties
0
Investments accounted for using equity method
0
Investments in subsidiaries, joint ventures and associates
0
Investments in subsidiaries 0
Investments in joint ventures
0
Investments in associates 14,508,000,000
Non-current advances 0
Non-current advances on investments
0
Non-current advances on purchase of property, plant
and equipment 0
Other non-current advances 0
Non-current financial assets 0
Non-current financial assets at fair value through profit
or loss
0
Non-current financial assets held-to-maturity
0
Non-current financial assets available-for-sale
0
Other non-current financial assets 8,106,646,873
Non-current derivative financial assets 0
Non-current prepaid expenses 0
Non-current prepaid taxes 0
Deferred tax assets 0
Non-current inventories
0
Non-current livestock inventories
0
Non-current real estate assets
0
Non-current inventories 0
Livestock production 0
Industrial timber plantations 0
Industrial timber plantations mature
0
Industrial timber plantations immature
0
Plantation assets 0
Plantation assets mature 0
Plantation assets immature 0
Investment properties 0
Property, plant and equipment 150,940,821,491
Ijarah assets 0
Foreclosed assets 0
Oil and gas assets 0
Exploration and evaluation assets 0
Toll road concession rights
0
Mining properties 0
Non-current deferred stripping costs
0
Non-current deferred mobilisation costs
0
Deferred charges 0
Deferred charges on landrights 0
Deferred charges on exploration and development
expenditures
0
Deferred charges on cost on forest
0
Deferred charges on environmental and reclamation
expenditures
0
Other deferred charges 0
Non-current claims for tax refund
0
Post-employment benefit assets 0
Goodwill 0
Intangible assets other than goodwill
239,209,433
Non-current tax amnesty assets 0
Other non-current non-financial assets
95,103,367,372
Total non-current assets 269,409,749,731
Total assets 1,639,932,850,693
Liabilities and equity 0
Liabilities 0
Current liabilities 0
Short-term loans 0
Trust receipts payables 0
Trade payables 0
Trade payables third parties (15,203,228,589)
Trade payables related parties (7,178,867,775)
Other payables 0
Other payables third parties 19,733,592,797
Other payables related parties 8,029,168,973
Current advances from customers
0
Current advances from customers third parties
0
Current advances from customers related parties
0
Dividends payable 0
Other current financial liabilities
(833,280,849)
Current accrued expenses 87,437,245,047
Short-term post-employment benefit obligations
0
Taxes payable (4,086,138,224)
Excise payable 0
Project payables 0
Payables to clearing and settlement guarantee
institution
0
Payables to customers
0
Payables to customers third parties 0
Payables to customers related parties 0
Reinsurance payables 0
Factoring payables 0
Current deposits 0
Current unearned revenue
0
Due to customers 0
Due to customers third parties
0
Due to customers related parties
0
Current deferred revenue
0
Current provisions
0
Current provisions for overlay
0
Current provisions for aircraft return and
maintenance funds
0
Current provisions for infrastructure development,
public and social facilities
0
Current provisions for asset dismantling costs
0
Current provisions for restoration and
rehabilitation 0
Other current provisions 0
Share-based payment liabilities
0
Current maturities of long-term liabilities
0
Current maturities of bank loans
119,270,800,000
Current maturities of secured loans
0
Current maturities of unsecured loans
0
Current maturities of step loans
0
Current maturities of loans from government of
the republic of indonesia
0
Current maturities of subordinated loans
0
Current maturities of joint operations liabilities
0
Current maturities of land acquisition liabilities
0
Current maturities of consumer financing
payables
0
Current maturities of finance lease liabilities
0
Current maturities of electricity purchase payables
0
Current maturities of retention payables
0
Current maturities of notes payable
0
Current maturities of bonds payable
499,505,415,478
Current maturities of sukuk
0
Current maturities of other borrowings
0
Current due to related parties
0
Current due to stockholders
0
Short-term derivative financial liabilities
0
Current tax amnesty liabilities
0
Other current non-financial liabilities
0
Liabilities directly associated with non-current assets or
disposal groups classified as held-for-sale or as held-
for-distribution to owners
0
Total current liabilities
706,674,706,858
Non-current liabilities
0
Long-term derivative financial liabilities
0
Deferred tax liabilities
14,485,914,637
Non-current due to related parties 0
Non-current due to stockholders
0
Long-term liabilities net of current maturities
0
Long-term bank loans
0
Long-term step loans
0
Long-term secured loans
0
Long-term unsecured loans
0
Long-term loans from government of the republic
of indonesia
0
Long-term subordinated loans
0
Long-term joint operations liabilities
0
Long-term land acquisition liabilities
0
Long-term consumer financing payables
0
Long-term finance lease liabilities
0
Long-term electricity purchase payables
0
Long-term retention payables
0
Long-term notes payable
0
Long-term bonds payable
(497,778,283,460)
Long-term sukuk
0
Long-term other borrowings
0
Convertible bonds 0
Non-current unearned revenue
0
Non-current deposits (780,130,363)
Non-current advances from customers
0
Non-current advances from customers third
parties
0
Non-current advances from customers related
parties 0
Non-current deferred revenue
0
Non-current provisions 0
Non-current provisions for overlay
0
Non-current provisions for aircraft return and
maintenance funds
0
Non-current provisions for infrastructure
development, public and social facilities
0
Non-current provisions for asset dismantling costs
0
Non-current provisions for restoration and
rehabilitation 0
Other non-current provisions 0
Accrued stripping costs
0
Liabilities to policyholders
0
Long-term post-employment benefit obligations
36,103,805,000
Non-current tax amnesty liabilities
0
Other non-current financial liabilities
0
Other non-current non-financial liabilities
3,872,894,618
Total non-current liabilities
(444,095,799,568)
Total liabilities
262,578,907,290
Equity 0
Equity attributable to equity owners of parent entity
0
Common stocks
22,493,777,760
Preferred stocks 0
Additional paid-in capital
1,285,865,659,514
Treasury stocks
(767,101,075)
Advances in capital stock 0
Stock options
0
Revaluation reserves 0
Reserve of exchange differences on translation
125,853,144
Reserve for changes in fair value of available-for-sale
financial assets
0
Reserve of gains (losses) from investments in equity
instruments
0
Reserve of share-based payments
0
Reserve of cash flow hedges 0
Reserve of remeasurements of defined benefit plans
0
Other reserves
0
Other components of equity 0
Retained earnings (deficit)
0
Appropriated retained earnings
2,000,000,000
Unappropriated retained earnings
63,443,350,519
Total equity attributable to equity owners of parent
entity
1,374,695,742,012
Proforma equity 0
Non-controlling interests 2,658,201,391
Total equity 1,377,353,943,403
Total liabilities and equity
1,639,932,850,693
Common Size
Naik/Turun Rasio 2017
%
-1 0 0.00%
1.71982180248895 2.71982180248895 3.03%
20.93%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.76%
4.85%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.12%
0.00%
0.00%
0.00%
0.00%
1.74%
0.07%
0.00%
0.00%
0.00%
0.00%
0.05%
0.01%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
32.52%
0.00%
0.00%
0.75%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
63.11%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.13%
0.00%
1.28%
67.48%
100.00%
3.79%
2.11%
0.00%
2.87%
0.03%
0.00%
0.00%
0.00%
0.00%
0.03%
1.74%
0.00%
0.41%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.98%
0.00%
0.00%
2.15%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
34.11%
0.00%
0.00%
0.00%
0.00%
0.82%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.52%
0.00%
0.00%
0.00%
39.61%
50.58%
0.00%
0.00%
3.47%
0.00%
5.93%
0.03%
0.00%
0.00%
0.00%
-0.07%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.21%
38.42%
47.93%
0.00%
1.49%
49.42%
100.00%