31 Desember/ 31 Desember/

December 31, December 31,

2018 2017

ASET

ASET LANCAR

Kas dan setara kas Rp 158,752,727,253 Rp 76,292,191,916

Piutang lain-lain

Pihak berelasi Rp 5,680,191,729 Rp 68,641,922,011

Pihak ketiga Rp 49,516,043 Rp 206,656,632

Uang muka Rp 863,219,350 Rp 428,107,335

Biaya dibayar di muka Rp 100,334,349 Rp 57,795,866

Pajak dibayar di muka Rp 9,549,724 Rp 211,775

Aset lancar lainnya Rp 644,664,410 Rp 259,462,678

Total Aset lancar Rp 166,100,202,858 Rp 145,886,345,213

ASET TIDAK LANCAR

Investasi pada saham Rp 65,113,100,000 Rp 59,703,100,000

lnvestasi pada entitas asosi Rp 14,169,184,290 Rp 14,092,267,963

Aset tetap-neto Rp 22,234,698,224 Rp 33,251,041,595

Properti investasi Rp 2,071,000,000 Rp 1,236,000,000

Uang jaminan Rp 115,885,360 Rp 272,719,200

Uang muka Rp 2,374,700,000 Rp 3,109,700,000

Kas dan setara kas yang di Rp 9,321,791,735 Rp 1,342,105,102

Total Aset Tidak Lancar Rp 115,400,359,609 Rp 113,006,933,860

TOTAL ASET Rp 281,500,562,467 Rp 258,893,282,073

Kenaikan (penurunan) Persentase

Rp 82,460,535,337 108%

Rp -

-Rp 62,961,730,282 -92%

-Rp 157,140,589 -76%

Rp 435,112,015 102%

Rp 42,538,483 74%

Rp 9,337,949 4409%

Rp 385,201,732 148%

Rp 20,213,857,645 14%

Rp - #DIV/0!

Rp 5,410,000,000 9%

Rp 76,916,327 1%

-Rp 11,016,343,371 -33%

Rp 835,000,000 68%

-Rp 156,833,840 -58%

-Rp 735,000,000 -24%

Rp 7,979,686,633 595%

Rp 2,393,425,749 2%

Rp 22,607,280,394 9%