6. Surat berharga yang dijual dengan janji dibeli kembali (repo) 35,685,278 50,030,136
17. Cadangan kerugian penurunan nilai dari aset non keuangan 23,283,111 13,203,261
18 sewa pembiayaan - -
19 aset pajak tangguhan - -
20 Aset Lainnya
\ TOTAL ASET 1,513,945,784 1,417,486,720
9. Utang atas surat berharga yang dijual dengan janji dibeli 40,478,672 49,902,938
kembali (repo)
10. Utang akseptasi 6,817,437 9,346,063
11. Surat berharga yang diterbitkan 33,639,092 38,620,837
12. Pinjaman yang diterima 37,418,723 32,371,190
13. Setoran jaminan 16,582 17,561
14. Liabilitas antarkantor - -
15. Liabilitas pajak tangguhan - -
16. Liabilitas lainnya 46,202,804 37,861,012
17. Dana investasi profit sharing - -
TOTAL LIABILITAS 1,311,893,252 1,207,974,504
27,421,625
139,433,897
28,583,614
485,810
176,529,487
9,396,553 Extraordinary
11,643,003
820,028,537
19,681,260
3,321,846
460,146
-
- 34,933,724
491,128
- 21,742
Non operating
37,925,236
asset
- 11,010,377
253,105
-
5,114,653
25,476,677
1,266,392,691
31-Dec-18
178,097,981
379,918,705
357,413,513
- Non reccuring
28,838,538 Non reccuring
218,788
9,798,567 Extraordinary
332,343
11,643,003
31,190,215
41,915,043
17,800
-
-
34,859,071
-
1,111,622,961
31-Dec-18
3,748,343 Extraordinary
3,130,304
12,958,507
-
Non operating
-
income/expense
-
3,022,685
160,107,704
182,967,543
2,307,788 Shareholders
185,275,331
1,296,898,292
LAPORAN POSISI KEUANGAN KONSOLIDASI (NERACA)
Pada Tanggal 31 Desember 2018, 2019, dan 2020
6 Surat berharga yang dijual dengan janji dibeli kembali (repo) 35,685,278 50,030,136
EKUITAS
18. Modal disetor 1,540,938 1,540,938
19. Tambahan modal disetor 5,548,977 5,548,977
20. Penghasilan komprehensif lain 12,596,869 8,709,685
24. Cadangan 2,241,254 1,955,604
25. Laba/rugi 162,668,288 156,287,727
TOTAL EKUITAS BEFORE ADJUSTMENT 184,596,326 174,042,931
TOTAL LIABILITAS DAN EKUITAS BEFORE ADJUSTMENT 1,455,685,805 1,331,816,179
Saldo laba/rugi (Adjustment) 48,077,452 70,165,802
TOTAL LIABILITAS DAN EKUITAS AFTER ADJUSTMENT 1,503,763,257 1,401,981,981
COMMON SIZE
c. Lainnya - 698,692
Laba (Rugi) Komprehensif tahun berjalan yang dapat diatribusikan kepada: 21,727,515
Pemilik 30,264
Kepentingan non-pengendali 21,727,515
TOTAL LABA (RUGI) KOMPREHENSIF TAHUN BERJALAN 21,757,779
DIVIDEN - 13,634,221
LABA BERSIH PER SAHAM 152
HENSIF LAIN
2020
121,756,275 111,583,719
40,048,971 33,917,030
81,707,304 77,666,689
5,373,757 4,178,213
4,363,029 3,232,491
1,010,728 945,722
82,718,032 78,612,411
- 762,290 338,097
- -
1,934,041 796,400
902,076 -
12,659 -
- 534,952
111,223 -
14,505,746 -
10,994,131 154,609
21,497,314 12,537
238,890 1,482
24,128,746 12,205,763
2,155,396 283,986
18,950,135 9,346,450
- 39,272,895 - 20,026,160
43,445,137 57,640,529
5,560 6,332
Non operasional
- 86,645 2,936 income/expense
- 81,085 9,268
43,364,052 57,649,797
8,950,227 10,682,430
8,985,887 10,008,819
35,660 - 673,611
34,413,825 46,967,367
4,921 - 3,494
3,316,985 -
- 1,291,782 601,819
322,945 -
- 64,820 - 4,349
3,696,914 - 5,141,381
- 895,470 -
5,084,772 - 4,543,911
39,498,597 42,423,456
#REF!
#REF!
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