Aset
Aset lancar
Kas dan setara kas 6,141,267 534,829,582 290,567
Wesel tagih
Investasi jangka pendek
Dana yang dibatasi penggunaannya
lancar
Aset keuangan lancar
Aset keuangan lancar yang diukur
pada nilai wajar melalui laba rugi
Aset keuangan dimiliki hingga jatuh
tempo lancar
Aset keuangan lancar tersedia untuk
dijual
Aset keuangan lancar lainnya 58,487
Aset keuangan derivatif lancar
Piutang usaha
Piutang usaha pihak ketiga 2,574,108 466,029,285 151,930
Piutang usaha pihak berelasi 12,684 7,923,000 3,128,112
Piutang sewa pembiayaan lancar
Piutang retensi
Piutang retensi pihak ketiga
Piutang retensi pihak berelasi
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 1,598,649 119,160
Piutang lainnya pihak berelasi 30,926 71,094
Persediaan lancar
Persediaan hewan ternak lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya 2,267,421 282,226,860 1,019,014
Biaya dibayar dimuka lancar 31,060 2,412,308 30,851
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 48,380 9,267,193
Pajak dibayar dimuka lancar 172,400 7,043,550 401,334
Klaim atas pengembalian pajak lancar
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka
pendek
Liabilitas bruto kepada pemberi kerja
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
1,357,454
1,259,605,789,254
29
53,259,454,565
12,083,737,887
173,742,120,721 79,494,476,138
259,793,842,490 22,345,811,783
236,933 4,917,140,306 5,350,066,660 35,149 953,025,114
121,502 2,167,267,266 20,101,377,568
114,825
31,271 2,829,137,588
1,518,964,267,107 2,506
64,575
1,575
55,272 7,613,653,914
0 35,898,736,959
19,000,000,000 170,648
100,434 125,806,191,448
54,720,267 2,574,848,019,701 3,210,852,044,467 5,141,047 766,149,629,601
1,218,766 38,588
1,344,650
2,472,659 1,627
17,418,683,349 76,256,386,412
32,682 217,261,135
65,580,418,922
0 45,000,000,000 438,526
406,682 14,662,746,199
2,999,175 1,997,171,930,923
471
20,509
3,936,596
7,468,638,296
1,781,235
338,501
681,591
23,133
1,159,060 288,438,220,692
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
2,066,068,654
2,688,045,254
246,638,150 65,436,054 3,571,216,413 3,859,641 5,247,646,037
9,955,880,489 394,432 666,569,804
938,949,764
736,182,138,189
5,543,437 65,422,921,310
14,900,000,000
2,317,018,799
0
4,508,513,188
7,938,829,064 3,568,932,469 12,828,846 113,390,006,900
10,051,450,000
325,310,384,873 720,783,624,800 488,039,263,646 4,414,851,819 850,093,876,113
4,220,883,128
36,038,466
898,861,837
3,089,809,701
37,399,032,478 38,358,819,025
7,127,070,544 26,132,224,911 279,310,321
682,303,362
1,198,110,001 26,019,197,011
15,316,909,177 0
83,636,830,884 108,208,133,431 273,462,421,017 1,184,192,608 407,181,217,569
15,385,595,149 47,981,182
1,629,252,866 248,033,089,677
34,854,730,051 0
13,000,000,000
3,185,020,027
502,644,115
(189,018,285) 55,067,937,990
10,320,000,000
79,180,465,949 5,189,324,498
59,257,041,219 2,760,341,948
240,446,800,104 846,429,385,994 743,640,411,602 3,410,916,035 2,034,436,474,888
441,237,863,687 1,000,024,467,440 1,078,458,868,349 6,122,669,723 3,262,675,759,061
ALKA ALMI BAJA BTON CTBN
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
4,940,028,189
36,880,783,306
1,675,443
1,453,440
2,431,860
5,894
0
339,886 3,682,892 7,587,367,169 0 3,105,121
1,865,697
10,682,371 31,196,938 174,541,022,309 8,230,712,896 42,667,950
0 120,347
53,948
153,580
363,452
4,224,857
160,812
70,455,679 790,132
2,918,836
0 166,895
287,356,517,244
15,330,440
107,685,011 249,111
3,492,450 33,393
128,822,522 36,723,080 214,084,351,649 197,765,605,633 89,515,544
499,393,053 93,809,824 726,173,017,525 270,669,540,064 136,819,807
GDST GGRP INAI IPPE ISSP
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
8,209,555,569 16,502,932,149
13,768,143,205
37,499,448
7,529,936,893
7
60,039,802,934
30,218
5,080,733 16,318,339,554
8,553,815 3,223,676,657
10,982,597,489 9,783,257
1,588,032,537 13,922
5,718,689 16,641
1,080,440,906 9,846
101,000
99,000
235,869,963
727,757,214,191 190,390,645 1,086,320,642,719 5,247,185 2,761,503
27,633,482 176,451
6,205
51,000
67,974,145,034
411,071,793 619
157,174,927,670 1,115,511
24,767,630,212
(29,560)
22,731,285
(11,654,819,913)
10,000
999 72
937,432,773,365 753,064,749 386,643,502,594 278,923,096 3,811,243
1,733,314,476,422 1,068,331,723 1,543,478,061,330 284,301,347 7,121,452
JKWS KRAS LION LMSH NIKL
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
2,056
12,717,280
15,114 39,000,000,000
172,423
168 85,698
15,791,590,309 576,334
8,137
101,771
4,568 0
231,652 31,044,813,959 1,733,722,533 9,079
12,872
19,903
3,326
469,741 395,948,684
2,054,266,175 589,948,790
0 277,479
3,270,988,166 319,875,000
977,828
564,825 35,000,000,000
5,066
9,327
174,375
164,774,964 8,533
46,359
3,505
1,414,924,815 5,257
6,873,076,300
1,309,513
216,682
114,966
1,496,022
(75,473)
104,882
(156,761)
2,644
11,954,304
(44,683)
(496,928,716,728) 522,099 445,343,601,495 115,566,299,000 54,582,496
168,201,512,628 3,773,676 692,582,711,193 145,459,649,889 187,753,934
PICO PURE TBMS AGII BRPT
18,750
5,025,059,178 198,558
1,913,297 279,248
48,108
603
380,420
6,633 10,037
403,904,801,359
73,394
202,522
55,051 237,736
6,318
29,091 6,803
710,375 6,966
13,913
1,222
7,221,223,499 168
21,071
96,890,833,750 32,230
122,820,711,973 8,303,660 5,466,207 2,710,177
15,372
20,279,436 25,697 6,602
355,469
536,279 1,597,922
1,989
531,650
42,754
236,141 61,687
400
257,195 135,421
259,436
4
3,655
3,600
1,445,557 897,223
326
381,244
40,000,000,000 3
7,249,795,941 8,683
2,795
2,946
(85,661)
242
20,813
(636)
706
997,517 422,796
25,000 2,913
59,865 2,519,018
189,479,764,206 57,440,104 3,601,773 4,288,289
1,073,888,124,689 147,236,098 8,183,447 9,262,765
BUDI DPNS EKAD ETWA INCI
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
24,219,914,929
3,420
22,021,860,000 0
21,552,028,052
19,430,535,737
2,843 10,000,000,000
26,681 0 86,709,111
6,398 11,487,339,603 11,330,792 1,883,320,967 3,346,069,146
716,097,870 1,643,017,161
1,100,000 21,403,500,000
0 199,841,850
580,172,455
53,136,538,636
364,129,342,176
6,656,094,011
130,656,830,410
2,263,176,133 162,395,000,000
1,663,014 11,457,269,574 459,573,571,345 271,294,899,492 181,335,559,724
43,384,419
115,247,996,457
3,434,203,348
511,213,187
50,512,090 1,072,127,413
122,727,276
103,840 1,476,443,476 10,117,668,225
0 755,220,593 319,799,814
23,331
2,993,923,643
0 17,553,474,622 162,910,349
25,033
286,363,626
130,691
0
1,065,277,436
11,549,170,484 869,579,076
160,581,613
309,035,635,951 138,319,976,536
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
442,000
111,640,688 0
149,241 264,619
8,129,966
70,180 583,509,058 340,874,112 366,991 102,021,756
69 6,100,127 679,447 7,473 956,059
66 2,461,314
710
4,189
8,495
20,354,255
2,432,085 766,000
609,238 1,083,594,365 324,351,860 2,025,701 20,431,637
28,580
47,406,026
10,636
4,768,000 0
3,281,931
8,113,856 57,875
60,944
43,588 572,352,601 213,017,466 931,799 47,757,509
3,350
2,795
8,035
(1,595) (37,537,178)
(1,127)
3,140
(3,152)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
16,614,321
48,721,184
6,721,346
714,524,607
6,672,368,458
474,194,041 590,164,193 58,856,511,835 159,032,076 23,105,731,257
84,396,498 3,404,730 218,751,040 2,168,282 811,657,453
807,323,000
278,900,000
57,461,065,566
139,468,902
5,825,788,800
206,342,900 9,243,201
1,430,833 0
360,952,275 106,579 54,584,291
8,179,638,761 1,863,695,431 236,275,943,315 1,427,167,808 49,020,168,124
16,362,581,051 0
330,392 15,344,878 164,099,981
147,873,122
71,248,927,193 91,202,292 5,280,446,808 41,000,000 24,571,266,677
8,959,279
459,691,800 363,710,544
29,532,170 1,260,569,916
22,125,493,907
155,604,172
47,248,182
22,816,015
113,037,010
34,806,272 1,618,844,389
1,249,999,672 33,409,184 22,225,971,668 46,346,049 335,464,425
688,360,985
257,814,978
(4,966,735) 476,125,887
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
3,497,574
70,094,565
690,310,274
7,649
183,508,865,911
54,554 153,428,868,411 593,121,544,038 36,935,242 960,254,729
272 933,780,832 6,588,552,750 489,917 2,944,029
53,663,677,810 601,251
40,000,000
7,548,480,825 85,225
1,160,181,154
3,934
898,898,668 20,760,273,617
238 2,515,458,464 180,409,743,098 2,464,622 26,269,336
1,743,300,644
30,223,630,718
1,128,765
2,140 10,343,208
255,558
385,068,899
4,818,696,978 (1,783,178) (1,460,680)
11,927,648
118,578,865
147 196,915,904,806 211,630,112,088 8,210,019 6,486,006
104,632 691,468,538,398 1,676,548,380,055 184,333,533 2,277,078,807
183,022 809,371,584,010 2,861,498,208,364 299,122,566 2,801,186,958
SIMA SMKL TALF YPAS CPIN
DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019
217,576
3,932,613
4,660,684,411
894,413,750 633,569
1,810
63,203
136,083,205
500,000,000 309,675
144,206,362
819,645,497,956 1,006,930,999,941 102,609,609,656 16,255,596
444,803
3,254,355,108 491,820,763 12,417
67,800,536 58,997
808,922,289 420,842,857
2,838,072,359
951,105,516,740 266,457,069,558 83,711,236,334 7,836,101
77,968
50,000,000,000 138,028
1,500,337,604 880,504,443
2,631,305,519 75,173,844
99,000,000,000
278,931
237,003,980,202 566,067,695,236
4,797,331,629
18,276
30,129,853,659 14,711
815,071,832,087 1,047,684,048,324 122,013,107,598 25,149,999
1,911,921,812,381 1,569,929,936,844 258,162,529,531 35,446,051
JPFA MAIN SIPD IFII SINI
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
2,115
9,542
22,508
17,215,444,000
0
63,183
89,470
19,743
185,617
8,980,653
54,212
382,485
11,509,654 2,459,801,444 802,545 723,626,672,500 53,066,185,307
193,875 20,495
155,417 10,890
35,753 13,893
6,383,957,044
291
4,307
489,630,040
999,471
1,271 1,261,950,912
2,169 2,942,627
28,000,048,000
17,829
6,396
3,694,809
340,462,963
899,983,366
8,499 2,921,720,766
3,665
28,443
45,409
(39,706)
6,570,202,717
(102,116) (166,852)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
2,812
8,572,132 743,531
2,047,568,722 697,219,374 168,960 7,278
2,338,446 5,350,165,642
1,004,440
26,108
92,895
651,888,000
79,092
11,848
283,008
137,537
11,950
160
5,175,265
1,734,151,206 497,298,735
116,186
3,319
5,435,939 12,170
3,818,168
47,589
39,708,915 16,329,234,958 525,283 275,177
537
236,754
48,160
6,672,440 158,556
11,660
6,985,969,819
41,395
497,084,393,953
745,354
73,700
181,213
200,271
2,193,000,000
DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019
32
1,862,287,500
1,240,722,332 175,719,775
1,555 29,763,523,466
3,535,416,747
15,744 25,260,822,415 9,310,531,498
649
22,603
119,910
259,845 515,806,733,821 1,711,988,805,498 354,649,333,900
96
361 1,052,739,097
121,137,500 120,517,599
1,693,065,000
50,789,000,008 186,741,041,442 4,560,000,000
412,693,420 1,555,354,430
74,868,583,864 185,334,235
0
3,477,968,398
266
138,311,554,971
289,133
129,580,666,652 0 166,907,832,014
127,286,554 388,625,122
52,505,164,570 204,741,152
255,998,505,092
400,000,000
9,509,305,465
112
86 (58,507,454,507) 10,248,624
(117,593,573) 7,987,207,763
237,170,053
155,394 719,731,966,183 1,815,473,344,846 286,345,836,111
474,684 1,348,730,229,275 2,746,153,295,147 684,897,530,877
TKIM AMIN ARKA GMFI KPAL
DISUSPENSI SEJAK
31 December 2021 31 January 2022 31 December 2021 31 December 2021
2021
24,517
212,777
51,396,747,056
45,500 57,120,964,606 5,280,634
2,361 45,021,078
2,700,000
136,779,394,255
110,715,824 1,736,859
44,014,691
9,363,268,560
1,358,582,552
205,809,889,601
538 490,006
45,010 24,417,157
5,396 259,687,524 14,196,871
1,339,677,019
103,151,669,729
76,743 1,195,544,389 152,197,500,564
105,686,891,137
311,496,780,738
1,392,249
44,766,108,974
66,005,509,892
602,977
2,058,281,669
25,300,863,030
1,663,371,772
43,252
6,167,672,028
837,203 85,885,157,663 150,172,829
147,961,497,672
14,107
5,506 26,926,257
5,789,726,558
404,489 18,700,000
10,817
3,687,711
13,555
14,700
11,277,605,045
17,067,331,603
165,028,829,275
26,218,977
108,000,000,000
7,166,500,000
43,063 34,120,575,143 54,724,110
(1,078,021,715)
32,379,473,178
146,467,951,463
146,467,951,463
311,496,780,738
441
23,920
677,560 157,756,994,610 321,064,848
32,463
13,577
720 26,093,984
46,203
375,905
11,951,577
5,194,163
12,486 (201)
(324)
(1,986)
21,100 7,492,540
293,887
1,755,938 94,988,278,804 (338,359,211)
3,161,834 463,343,986,900 397,415,973
KRAH ASII AUTO BOLT BRAM
DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019
7,857,725,879
63,947 1,837,380 1,772,793
10
641
118 198,484,872,355
12,037,055,726
19,000 1,209,893 44,825,153
1,834 813,460 3,164,192
34,458
65
6
575
38
312 8,056,369,601
189 12,139 0
3,585 25,492 4,958,296
581 29,758
403,776,234,530
3,126,178,002
2,024 0
19,791 2,356,438 63,505,701
495 29,075 627,097,296 1,135,892
14,195,645,227
1,060 143,746
3,085 43,555 3,086,618,430 5,679,382
3,030 66,521
3,525,101,844
5,418 29,727
24,520
31,242
958 3,683,286,618
8,621,586,366
15,676,024,309
792 13,355
1,965 81,773
111 1,954
5,968
10,438
115
10 49,185
5,233 489,698 386,062
8,659,406,026
3,323 45,349,599,131
206 1,368,411,097,483
240,073,651,296
5,500 114,592,166,090
1,614 7,394,678,718
1,495
688,839,319
7,550 742,863 0 23,985,282
55,349 3,232,407 137,128,320
3,009,170,550
4,456
8,512 5,007,111,118
11,925 8,739,727,419
2,162
899
2,227 877,877
0
4,767 130,000 1,548,663
1,771 69,347 133,942
88 36,003
71 287
0 201,214
42,498,124,180
355
0
12
71,818,026,000
5,282 47,961,891,220
550,803,451,910
142
234,375,000,000
12,037,418,112
7
26,368 245,000 1,398,577
235,010,050,419
708 5,173
21,196,962,872
229,422,243,353
732,041,674,756
7,742
0 85,565,970,817
37 817,607,645,573
1,368,411,097,483
221
563
4,102 6,849,536
25,550 4,895,019
574 1,307
7,673
22
29
1,236
197
634
187 419,227
2,181 5,648,742
1,794 8,157,336
265
(982)
1,832 299,930
DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019
709,922
289,269
1,136
32,385,838,760
102,148 237,234
4,147,500,490
6,031,424
6,785
91,746
1,363,646
720,199 1,339,807
205,212
127,064 4,582,939,454
7,667
188,400 7,734
479,903 1,227,630
5,052,198
1,057,794
29,827 1,546,517,736
215,661
333,962 5,850,450
3,609
1,493,388
17,917
86,252
304,433
2,262,441 9,745,196
11,113
2,046
2,053
118,355
16,782
1,199,304,280,231
34,134 233,143
755,255
(191,916)
51,569 (24,579)
5,768,579
(74,508,088) 772,612 21,895
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
15,388,062 75,650,000
12,089
3,488,724
30,970 625,499,639
29,007 455,006
38,609
64,116 1,055,607
1,169,660,070,982 712,476 116,072,083 64,664,504 167,739,231,991
112,255,826
22,670,116,487
495,817,879 3,322,142
28,890,625
42,611,788,635
87,478 20,743,628 402,518,546
(126,472)
(198,350,000)
(4,374,817)
8,241
10,567
172,836
80,134 21,880
1,809,859 2,038 8,600
0
15,755,121
1,000
287,057
3,097
197,005 2,335,530
31,495
564,785
1,770,408 271,782
2,121,943
22,735,593 23,442,004 310,796,530 2,835,840
36,595
65,904
197,814
1,218,234
521,682
414
2,018,749 14,198
15,500,000
48,000
35,691,486
0 15,555,003 74,246,551 1,282
1,382,784
92,035
339,904
150,489
0 182,350
14,382
200,951
1,370,299
10,640,000 2,000
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
4,433,953
1,271,368,346
430,995
27,561
35,799,232
99,580,798
570,811,900
3,848,380 20,745,043
2,880,316 110,912
5,231,362 14,875,498
1,254,141 710,840,382
2,434,150 4,464,447,192 29,256,883,354
6,324,160 20,624,246
4,211,502
170,114,076 363,616,354
25,000,000
97,393,874
1,106,626
30,622,670
22,445,000
74,595,809,188
2,012,631
5,761,875,226 0 18,100,208
0
137,147
1,902,554
(7,548,653)
(2,241,495) 1,005,250,000
(2,312,038)
291,211,134 138,618,207,314 (960,960,703) (398,816,550) 244,324,892,193
696,625,283 203,215,129,901 238,206,780 1,234,193,246 471,128,491,654
STAR TFCO TRIS UCID UNIT
31 December 2021 31 December 2021 31 December 2021 31 December 2021 Disuspen sejak 2021
63,500,000,000
570,760,400
5,408,746,486
4,195,741 7,664,378,000
673,190,852 30,846,023,448
1,390,827,377 9,458,822 1,303,634,015 144,449
1,000,000
51,000,000,000
22,047 0
8,841,420
502,923
3,779
8,106,854 0
311,816,244 176,759,936 287,462,003,804 2,813,956
904,687,354
124,779
2,700,192 184,059,732,414
312,694
9,260
13,320,638,618 0
199,258,025
1,825,543,419 91,935
27,632
487
538,743,549 131,541
17,440
35,083,643,341
391,346,410
1,702,135,904 286,750
80,537,060 6,258,969 19,963,799,221 186,752
365,943,805 82,038
2,586,247,938 11,503
(286,784,029)
194,360
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
6,036,382,669 272,825,626
3,737,360,322 39,067,301 242,740,399 23,874,560,373 582,360
1,873,659
6,648,670
1,000,000,000
3,483,609,044 7,953,083,475
15,504,886,930
351,373
15,310,158
8,405,403,356 37,190,479 21,287,262,717 11,433,769,779 129,068
2,566,180
87,010,717,494 181,881,760 153,921,738,874 154,689,646,749 98,799,083
2,807,036,940
1,541,795,522
112,175,046
53,142
19,605,199 1,226,631,920
350
6,788,583,753 4,138,939,299 5,096,784
135,763,534 2,342,821,700
28,263
29,369,221,053
29,528,375,332
215,969,634 3,785,336,446
12,927,516 74,480,856,746
(568)
31 December 2021 31 December 2021 31 March 2022 31 December 2021 31 December 2021
7,559,839
250,011,046,000
9,637,951
9,750,000 398,686,263,568
9,523,944 9,890,855
359,728 158,077
787,932 3,368,156,798
92,349
3,362 194,240,227
23,759,082,856
14,370,179,130 3,592,487 3,293,444
201,767,555
3,500,000
135,103,286,970 132,952,572 38,482,048 976,527,816 157,474,430,663
12,132,027,382
8,553,005,017
9,333,333
31,817,470 296,543,123
350,000
(6,443,686,861)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
320,396,368,000
104,171,551,199 585
23,874,763,473
498,762,031
25,236,974,641
36,522,829,435
33,218
1,076,905,718,959 2,704,706,448,349 574,541,779,285 1,041,010 871,177,959,259
38,770,587,183 22,276
729
228,070
1,259,386,340
3,850,247,919 75,425
29,555,020,676 4,343
486,550,000,000
5,944,384,473
266,614,137,737 256,862,068,217 1,765,612,333,045 720,020 232,428,387,396
4,763,580,569 23,601
105,984,403,359
458,443,606,061
57,350,571,243 88,337
13,450,000,000 3,721
16,266
18,300,508,409
1,405,924,100
824,162,178,935
6,000,000,000
(4,825,440,774)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
71,827,018
8,545,230,729
7,163,245
25,441,931,503 33,264,000,000
1,785,657,539 191,945
0
17,916,485,366 14,535,375,858 639,217,733 42,822,437
13,502,551,559
198,170,686,974 236,062,886,495 1,027,647,313,598 62,932,946,502 84,151,006
86,214,146,746
3,193,320,078
63,236,306,131 2,489,431,072
21,800,000,000 111,035,713,637
17,871,630,557 5,236,850,028
6,755,332,157
9,313,528,118
559,311,500 4,610,430
81,247,326
6,900,997,342
1,647,342,498
43,674,562,219 6,953,959,459
3,057,771,082 336,786,165
3,992,458,666
303,961,688
469,553
18,819,429,605
88,862,602,233 11,413,422,685
1,671,044,245
1,173,609,045
893,392,206
35,503,072,656
(3,796,378,492)
1,512,814,476 4,682,010
3,409,628
1,022,814,971,132 1,387,366,962,835 1,001,579,893,307 218,832,136,935 1,010,174,017
1,147,260,611,704 1,697,387,196,209 1,348,181,576,913 370,684,311,428 1,308,722,065
DMND FOOD GOOD HOKI ICBP
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
140,000 284,220
29,892,188,727
3,029 45,163
2,992
105,064,000
1,462
80,983,814,256
2,171,055 75,699,856,142 3,194,026,759,059 442,033,942,721 14,175,833
62,613
10,685 31,879,820,588
656,460,352,452 54,006,155
42,975 143,750,000,000 1,725,760
8,184,821,051 69,541
75,403,857
147,343,173 7,788
22,824,297,863 106,918
747,849
(200,072,176) (221,373)
1,251,786
(163,617,219,454)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
1,153,637
100,000,000,000
1,813,750,000 42,041,341,442
12,102,115
318,471,230,686
11,897
1,316,574
42,188
20,045,124,334 46,751,821 128,944,476,290 1,406,550 6,376,788,515,278
819,824
90,852 130,297
56,462,875
1,725,760
78,005 26,986,815,734
129,554
2,012,532 1,273,204,542,128
11,305
1,998,992 1,049,547,726,762
349
9,274,857 91,430,355,508
5,503,779 1,004,213,366,942
27,449
38,951,532 841,002,159,986
7,788
112,095
172,219 2,341,020,526
749,982
2,493,250
(33,110,214) 5,556,794,115
7,004,262 (12,713,807,903)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
490,060,000
70,776,405,747
125,129,043,486
42,685,647 61,153,227,751
0 16,531,454,885
488,483,331
0
6,523,181,636
23,980,820,368
126,448,031,384
44,066,489,059 19,151,456,396
6,229,056,884
14,991,839,043 5,445,731,985 32,199,565,831 7,668,646,354
2,068,449,500 1,218,945,646,447
334,313,627,033
22,539,808 16,405,579,928 447,585,994,787 971,692,187,639 2,492,863,630,370
7,726,610,052
40,165,167,060
143,310,094 105,396,570,716
85,550
7,099,547,559
3,171,667,510
53,524,884,996 120,256,000,000
0 0 14,224,224,888
1,625,146,635 0 12,853,860,739
0
6,391,015,310 112,679,529,372
70,910 14,806,437,482
1,561,418,751 0 24,257,863,237
21,351,996,305
5,108,702,397
145,774,114
16,000,000,000
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
877,690,000,000
1,838,524
84,840
48,016,640,190 145,890,000
209,248,423,491
2,005,843,657 2,394
17,170,768,993 23,710
24,003,035,594 25,094,703,378 641,481,250 14,039 123,422
160,796
79,929,406,037
440,353,396,212 413,018,253,918 1,552,703,249,576 2,165,353 29,823,806
335,513,552
244,647,614,351
219,954,658 4,092
2,302,639,923 26,570,278,000
1,478
656,383
1,302,293,997
0
5,555,000,004 32,000
1,021,207,423
3,106,199,144 0 895,320
883,202,660,221 241,664,687,612 475,372,154,415 1,556,539 28,369,283
6,983,156,951 122,667
1,214,055,379
879,536,603 10,406
665,973,931
2,682,797,590
598,319
24,503,948,967
213,137,642,512
1,757
(24,823)
58
(9,122,982,070) 5,709,030,161 (33,379)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
1,780,787
256,171,288 97,589
6,693,535,897 5,922,548
4,415
805,487,309
60,423 10,279,461
720 202,645,640 47,207,758
182,413 67,625,964,832
15,465 12,263,400
6,616,781,068
78,971 75,487,074
609,762,525
43,294
2,659
23,936,873,973
655,445,922
159,167 3,016,780,787
6,326
2,340,490,812
1,108 48,218
37,126,107,755
229,415,462,340
(65,825,944)
616,157
1,656,839,471
29,191,406 324,679,509,187 5,791,478 1,318,385,158,595 1,380,798,261
53,090,428 526,704,173,504 9,392,515 1,891,169,731,202 2,085,904,980
INAF KAEF KLBF MERK PEHA
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
6,395,722
1,215,177,152 166,010,181 175,791,295,984 19,426,181
1,532,853
155,585,955
26,611,126,802 0
100,113,440 710,887,318,011
788,000
2,942,726,644
5,610,710 9,650,240
43,256,271,432 69,999,978,142 118,844,945
300,745
0
1,110,037,148
33,283,838 618,757
23,645,647,940 7,979,452
78,000,000,000
100,687,260,698 109,703,022
39,023,125
42,232,351,132 9,972,924
60,859,762,042 884,740,699 313,519,500,977 44,555,548 101,353,106
3,000,553,652 1,616,801
13,119,377
203,293,717,754
14,479,516,488
50,585,449 73,994,139,152
(1,331,740,494) (65,089,966,166)
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
10,000
133,614,745,553
37,215
12,092
72,798
1,605,966,200 24,714,968,870
8,107,026,940
5,517,000,000
370,454,157,198 1,588,101 2,509,079,373,131 503,588 2,567,544,579,678
5,647,472,401
42,446,932,208 91,366
2,383,313,186 246,440,421,159 2,171 102,817,345,844
4,107
15,858,242,848 20,664,962,000 152,802,796,182
3,043
500,185,848
568,808,051,774
9,559,853,407 1,430,696,230
2,340,363,332
14,099,858,482 14,241
33,421,914,383 (1,542,767,275)
Disuspen sejak 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
500,000,000
2,996,998,507
330,634,000
108,361,644
0
27,256,431,941
468,640,257,732 52,843,940,911 751,551,525,643 10,102,086
3,438,471,174 0 7,411,697,932
61,925
40,841,666,667 25,485,392,779 474,825
360,000,000
1,676,363,964 0
66,701,124
4,681,227,547
258,638
3,101,498,635
89,637,600
3,344,358,458
381,147,543,545
0 30,676,236,474
199,698,500
(4,483,013,171)
0 0
582,232,704
774,142,696 860,160,483
62,856,760,293
0 39,469,672,265
4,518,577,465
316,843,878,778 35,000,249,922 217,997,175,032 2,251,984,214,495
3,733,453,264
496,702,052
34,001,861
42,180,000,000
52,500,000,000
314,175,902 746,374,271
0
548,847,257
13,830,996,721 43,674,278,760
7,340,000,000
32,800,000,000 467,995,798,305
97,500,000,000
373,314,974
814,283,956
0 13,675,180,024 0
147,824,824,549 851,790,673,688
30,786,631,583
21,000,000,000 298,467,152,229
12,134,084,749 10,606,808,304
349,514,463,085 107,691,931,821 228,005,098,486 3,642,537,753,968
492,697,209,711 187,184,552,686 704,070,618,412 6,801,034,778,630
Statement of financial position
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Deferred charges
Deferred charges on landrights
Deferred charges on exploration and
development expenditures
Deferred charges on cost on forest
Reinsurance payables
Factoring payables
Current deposits
Current unearned revenue
Due to customers
Current provisions
Current provisions for overlay
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
2,507,655,077
(32,747) (41,522,838)
85,611,177,023
43,414,133,216
51,533
74,823 38,936,554,547 1,510,730,564 44,860
498,081,484
76,617 -1,421,507,076
471,431,563,807
5,049,892,067
(79.27)
CAKK KIAS MARK MLIA TOTO
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
26,757,558,734
5,618,168,417 70,883,096
(3,018,091,254)
(84,649,431)
(3,018,091,254)
84,125,422
624,192,210 -1,577,526
731,375,029
489.06
ALKA ALMI BAJA BTON CTBN
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
(1,242,375,133) 278,297
5,212,794 (23,057)
(859) 0
0
(859) 0 (23,057)
(576,781,926)
(1,367,373) -594
9,059,176,572
13.38
GDST GGRP INAI IPPE ISSP
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
64,741,013,474 0
(8,102,505,889)
(8,102,505,889)
5,551,449,818 60,919,754,756
1,221,318,960
-1 -1
-1 -1
0.01
JKSW KRAS LION LMSH NIKL
31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021
118,240
(4,865)
1,438 172,268
1,803
1,048
(13,432,750) 11,079 6,505,243,097 700,564,223
-692
-692
-0.36 0 -8 68 0
0.00 0.00
0
PICO PURE TBMS AGII BRPT
455,740,836,133 720,730,364
439,126,393,720 704,045,518
16,614,442,413 16,684,846
10,298,269,766 2,685,144
23,663,700,097 3,178,808
474,456,261 93,911
18,675,588,919 2,925,984
1,007,068
506,899
16,527,641,750 355,634
(52,076,301,858) 9,147,154
3,719,537,572 (2,172,319)
(48,356,764,286) 6,974,835
(48,356,764,286) 6,974,835
1,329,764,008
1,329,764,008
1,329,764,008
47,027,000,278 6,974,835
(48,356,764,286) 6,974,835
(47,027,000,278) 6,974,835
82.74 0.02
BUDI DPNS EKAD ETWA INCI
MDKI MOLI SRSN TPIA UNIC
AKKU AKPI APLI BRNA ESIP
FPNI IGAR IMPC IPOL PBID
SIMA SMKL TALF YPAS CPIN
JPFA MAIN SIPD IFII SINI
SULI TIRT ALDO FASW INKP
INRU KBRI KDSI SPMA SWAT
TKIM AMIN ARKA GMFI KPAL
KRAH ASII AUTO BOLT BRAM
GDYR GJTL IMAS INDS NIPS
PRAS SMSM ADMG ARGO BELL
CNTX ERTX ESTI HDTX MYTX
PBRX POLU POLY SRIL SSTM
STAR TFCO TRIS UCID UNIT
ZONE BATA BIMA JSKY PTSN
SLIS CCSI IKBI JECC KBLI
KBLM SCCO VOKS AISA ALTO
CAMP CEKA CLEO COCO DLTA
DMND FOOD GOOD HOKI ICBP
IKAN INDF KEJU MLBI MYOR
PANI PCAR PSDN PSGO ROTI
SKBM SKLT STTP ULTJ GGRM
HMSP ITIC RMBA WIIM DVLA
INAF KAEF KLBF MERK PEHA
PYFA SIDO TSPC ADES KINO
KPAS MBTO MRAT TCID UNVR
CINT KICI LMPI WOOD
Statement of profit or loss and
other comprehensive income
Reclassification adjustments on
available-for-sale financial assets,
before tax
Gains (losses) on cash flow hedges,
before tax
Reclassification adjustments on cash
flow hedges, before tax
Carrying amount of non-financial asset
(liability) whose acquisition or
incurrence was hedged on highly
probable forecast transaction, adjusted
from equity, before tax