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PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BEI 2021

A. SEKTOR INDUSTRI DASAR DAN KIMIA


1. Sub Sektor Semen
a. Indocement Tunggal Prakasa Tbk (INTP)
b. Semen Baturaja (Persero) Tbk (SMBR)
c. Solusi Bangun Indonesia Tbk (SMCB)
d. Semen Indonesia (Persero) Tbk (SMGR)
e. Waskita Beton Precast Tbk (WSBP)
f. Wijaya Karya Beton Tbk (WTON)
2. Sub Sektor Keramik Porselin dan Kaca
a. Asahimas Flat Glass Tbk (AMFG)
b. Arwana Citra Mulia Tbk (ARNA)
c. Cahayaputra Asa Keramik Tbk (CAKK)
d. Inti Keramik Alam Industri Tbk (KIAS)
e. Mark Dynamics Indonesia Tbk (MARK)
f. Mulia Industrindo Tbk (MLIA)
g. Surya Toto Indoensia (TOTO)
3. Sub Sektor Logam dan Sejenisnya
a. Alaskan Industrindo Tbk (ALKA)
b. Alumindo Light Metal Industry Tb (ALMI)
c. Saranacentral Bajatama Tbk (BAJA)
d. Beton Jaya Manunggal Tbk (BTON)
e. Citra Turbindo Tbk (CTBN)
f. Gunawan Dianjaya Steel Tbk (GDST)
g. Gunung Raja Paksi Tbk (GGRP)
h. Indal Alumunium Industry Tbk (INAI)
i. Steel Pipe Industry of Indonesia Tbk (ISSP)
j. Jakarta Kyoei Steel Work LTD Tbk (JKSW)
k. Krakatau Steel (Persero) Tbk (KRAS)
l. Lion Metal Works Tbk (LION)
m. Lionmesh Prima Tbk (LMSH)
n. Pelat Timah Nusantara Tbk (NIKL)
o. Pelangi Indah Canindo Tbk (PICO)
p. Trinitan Metal and Mineral Tbk (PURE)
q. Tembaga Mulia Semanan Tbk (TBMS)
4. Sub Sektor Kimia
a. Aneka Gas Industri Tbk (AGII)
b. Barito Pasific Tbk (BRPT)
c. Budi Starch & Sweetener Tbk (BUDI)
d. Duta Pertiwi Nusantara Tbk (DPNS)
e. Ekadharma International Tb (EKAD)
f. Eterindo Wahanatama Tbk (ETWA)
g. Intan Wijaya International Tbk (INCI)
h. Emdeki Utama Tbk (MDKI)
i. Madusari Murni Indah (MOLI)
j. Indo Acitama Tbk (SRSN)
k. Chandra Asri Petrochemical Tbk (TPIA)
l. Unggul Indah Cahaya Tbk (UNIC)
5. Sub Sektor Plastik dan Kemasan
a. Alam Karya Unggul Tbk (AKKU)
b. Argha Karya Prima Industry Tbk (AKPI)
c. Asiaplast Industries Tbk (APLI)
d. Berlina Tbk (BRNA)
e. Sinergi Inti Plastindo Tbk (ESIP)
f. Lotte Chemical Titan Tbk (FPNI)
g. Champion Pasific Indonesia Tbk (IGAR)
h. Impack Pratama Industri Tbk (IMPC)
i. Indopoly Swakarsa Industry Tbk (IPOL)
j. Panca Budi Idaman Tbk (PBID)
k. Siwani Makmur Tb (SIMA)
l. Satyamitra Kemas Lestari Tbk (SMKL)
m. Tunas Alfin Tbk (TALF)
n. Yana Prima Hasta Persada Tbk (YPAS)
6. Sub Sektor Pakan Ternak
a. Charoen Pokphand Indonesia Tbk (CPIN)
b. Japfa Comfeed Indonesia Tbk (JPFA)
c. Malindo Feedmill Tbk (MAIN)
d. Siearad Produce Tbk (SIPD)
7. Sub Sektor Kayu dan Pengolahannya
a. Indonesia Fireboard Industry Tbk (IFII)
b. Singaraja Putra Tbk (SINI)
c. SLJ Global Tbk (SULI)
d. Trita Mahakam Resources Tbk (TIRT)
8. Sub Sektor Pulp dan Kertas
a. Alkindo Naratama Tbk (ALDO)
b. Fajar Surya Wisesa Tb (FASW)
c. Indah Kiat Pulp & Paper Tbk (INKP)
d. Toba Pulp Lestari Tbk (INRU)
e. Kertas Basuki Rachmat Indonesia Tbk (KBRI)
f. Kedawung Setia Industrial Tbk (KDSI)
g. Suparma Tbk (SPMA)
h. Sriwahana Adityakarta Tbk (SWAT)
j. Pabrik Kertas Tjiwi Kimia Tbk (TKIM)
B. SEKTOR ANEKA INDUSTRI
1. Sub Sektor Mesin dan Alat Berat
a. Ateliers Mecaniques D’Indonesie Tbk (AMIN)
b. Arkha Jayanti Persada Tbk (ARKA)
c. Garuda Maintenance Facility Aero Asia Tbk (GMFI)
d. Steadfast Marine Tbk (KPAL)
e. Grand Kartech Tbk (KRAH)
2. Sub Sektor Otomotif dan Komponen
a. Astra International Tbk (ASII)
b. Astra Otoparts Tbk (AUTO)
c. Garuda Metallindo Tbk ( BOLT)
d. Indo Kordsa Tbk d.h Branta Mulia Tbk(BRAM)
e. Goodyear Indonesia Tbk (GDYR)
f. Gajah Tunggal Tbk (GJTL)
g. Indomobil Sukses International Tbk (IMAS)
h. Indospring Tbk (INDS)
i. Nipress Tbk (NIPS)
j. Prima Alloy Steel Universal tbk (PRAS)
k. Selamat Sempurna Tbk (SMSM)
3. Sub Sektor Tekstil dan Garment
a. Polychem Indonesia Tbk (ADMG)
b. Argo Pantes Tbk (ARGO)
c. Trisula Textile Industries Tbk (BELL)
d. Century Textile Industry Tbk (CNTX)
e. Eratex Djaya Tbk (ERTX)
f. Ever Shine Tbk (ESTI)
g. Panasia Indo Resources Tbk (HDTX)
h. Asia Pacific Investama Tbk (MYTX)
i. Pan Brothers Tbk (PBRX)
j. Golden Flower Tbk (POLU)
k. Asia Pacific Fibers Tbk (POLY)
l. Sri Rejeki Isman Tb (SRIL)
m. Sunson Textile Manufacturer Tbk (SSTM)
n. Stra Petrochem Tbk (STAR)
o. Tifico Fiber Indonesia Tbk (TFCO)
p. Trisula International Tbk (TRIS)
q. Uni-Charm Indonesia Tbk (UCID)
r. Nusantara Inti Corpora Tbk (UNIT)
s. Mega Perintis Tbk (ZONE)
4. Sub Sektor Alas Kaki
a. Sepatu Bata Tbk (BATA)
b. Primarindo Asia Infrastructure Tbk (BIMA)
5. Sub Sektor Elektronika
a. Sky Energi Indoensia Tbk (JSKY)
b. Sat Nusa Persada Tbk (PTSN)
c. Gaya Abadi Sempurna Tbk (SLIS)
6. Sub Sektor Kabel
a. Communication Cable System Indonesia Tbk (CCSI)
b. Sumi Indo Kabel Tbk (IKBI)
c. Jembo Cable Company Tbk (JECC)
d. KMI Wire And Cable Tbk (KBLI)
e. Kabelindo Murni Tbk (KBLM)
f. Supreme Cable Manufacturing and Commerce Tbk (SCCO)
g. Voksel Electric Tbk (VOKS)
C. SEKTOR INDUSTRI BARANG KONSUMSI
1. Sub Sektor Industri Makanan dan Minuman
a. Tiga Pilar Sejahtera Food Tbk, PT (AISA)
b. Tri Banyan Tirta Tbk, PT (ALTO)
c. Campina Ice Ccream Industry Tbk, PT (CAMP)
d. Wilmar Cahaya Indonesia Tbk, PT (CEKA)
e. Sariguna Primatirta Tbk, PT (CLEO)
f. Wahana Interfood Nusantara Tbk, PT (COCO)
g. Delta Djakarta Tbk (DLTA)
h. Diamond Food Indonesia Tbk,PT (DMND)
i. Sentra Food Indonesia Tbk, PT (FOOD)
j. Garudafood Putra Putri Jaya Tbk, PT (GOOD)
k. Buyung Poetra Sembada Tbk, PT (HOKI)
l. Indofood CBP Sukses Makmur Tbk, PT(ICBP)
m. Era Mandiri Cemerlang Tbk (IKAN)
n. Indofood Sukses Makmur Tbk, PT (INDF)
o. Mulia Boga Raya Tbk, PT ( KEJU)
p. Multi Bintang Indonesia Tbk, PT (MLBI)
q. Mayora Indah TBK, PT (MYOR)
r. Pratama Abadi Nusa Industri Tbk, PT (PANI)
s. Prima Cakralawa Abadi Tbk (PCAR)
t. Prashida Aneka Niaga Tbk, PT (PSDN)
u. Palma Serasih Tbk, PT (PSGO)
v. Nippon Indosari Corporindo Tbk, PT (ROTI)
w. Sekar Bumi Tbk, PT (SKBM)
x. Sekar Laut Tbk, PT (SKLT)
y. Siantar Top Tbk, PT (STTP)
z. Ultrajaya Milk Industry and Trading Company Tbk, PT (ULTJ)
2. Sub Sektor Rokok
a. Gudang Garam Tbk (GGRM)
b. Handjaya Mandala Sampoerna Tbk (HMSP)
c. Indonesia Tobacco Tbk (ITIC)
d. Bentoel International Investama Tbk (RMBA)
e. Wismilak Inti Makmur Tbk (WIIM)
3. Sub Sektor Farmasi
a. Darya Variao Laboratoria Tbk (DVLA)
b. Indofarma (Persero) Tbk (INAF)
c. Kimia Farma (Persero) Tbk (KAEF)
d. Kalbe Farma Tbk (KLBF)
e. Merck Indonesia Tbk (MERK)
f. Phapros Tbk,PT (PEHA)
g. Pyridam Farma Tbk (PYFA)
h. Industri Jamu & Farmasi Sido Muncul Tbk (SIDO) Tempo Scan
i. Pasific Tbk (TSPC)
4. Sub Sektor Kosmetik dan Barang Keperluan Rumah Tangga
a. Akasha Wira International Tbk (ADES)
b. Kino Indonesia Tbk (KINO)
c. Cottonindo Ariesta Tbk (KPAS)
d. Martina Berto Tbk (MBTO)
e. Mustika Ratu Tbk (MRAT)
f. Mandom Indonesia Tbk (TCID)
g. Unilever Indonesia Tbk (UNVR)
5. Sub Sektor Peralatan Rumah Tangga
a. Chitose International Tbk, PT (CINT)
b. Kedaung Indah Can Tbk, PT (KICI)
c. Langgeng Makmur Industry Tbk, PT (LMPI)
d. Integra Indocabinet Tbk, PT (WOOD)
Laporan posisi keuangan
INTP SMBR SMCB

31 December 2021 31 December 2021 31 December 2021

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

Tagihan bruto pemberi kerja


Tagihan bruto pemberi kerja pihak
ketiga
Tagihan bruto pemberi kerja pihak
berelasi
Piutang subsidi
Piutang nasabah lancar
Piutang nasabah lancar pihak ketiga

Piutang nasabah lancar 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

Biaya pengupasan tanah yang


ditangguhkan lancar
Biaya mobilisasi yang ditangguhkan
lancar
Aset pengampunan pajak lancar
Aset non-keuangan lancar lainnya 551,497 26,207
Aset tidak lancar atau kelompok
lepasan diklasifikasikan sebagai dimiliki
untuk dijual
Aset tidak lancar atau kelompok
lepasan diklasifikasikan sebagai dimiliki
untuk didistribusikan kepada pemilik

Jumlah aset lancar 11,336,733 1,311,881,924 5,238,269


Aset tidak lancar
Piutang sewa pembiayaan tidak lancar

Dana yang dibatasi penggunaannya 23,927


tidak lancar
Dana cadangan perawatan pesawat
Piutang dari pihak berelasi
Piutang dari pemegang saham
Piutang nasabah tidak lancar
Piutang nasabah tidak lancar pihak
ketiga
Piutang nasabah tidak lancar pihak
berelasi
Piutang tidak lancar lainnya
Piutang tidak lancar lainnya pihak
ketiga
Piutang tidak lancar lainnya pihak
berelasi
Investasi yang dicatat dengan
menggunakan metode ekuitas
Investasi pada entitas anak, ventura
bersama, dan entitas asosiasi
Investasi pada entitas anak 25,000
Investasi pada entitas ventura
bersama
Investasi pada entitas asosiasi 135,271
Uang muka tidak lancar
Uang muka tidak lancar atas investasi

Uang muka tidak lancar atas


pembelian aset tetap
Uang muka tidak lancar lainnya 29,210
Aset keuangan tidak lancar
Aset keuangan tidak lancar yang
diukur pada nilai wajar melalui laba
rugi
Aset keuangan tidak lancar dimiliki
hingga jatuh tempo
Aset keuangan tidak lancar tersedia
untuk dijual
Aset keuangan tidak lancar lainnya 104,454
Aset keuangan derivatif tidak lancar
Biaya dibayar dimuka tidak lancar
Pajak dibayar dimuka tidak lancar
Aset pajak tangguhan 68,173 33,596
Persediaan tidak lancar
Persediaan hewan ternak tidak lancar

Aset real estat tidak lancar


Persediaan tidak lancar lainnya
Hewan ternak produksi
Hutan tanaman industri
Hutan tanaman industri menghasilkan

Hutan tanaman industri belum


menghasilkan
Tanaman perkebunan
Tanaman perkebunan menghasilkan
Tanaman perkebunan belum
menghasilkan
Perkebunan plasma
Aset reasuransi
Properti investasi 14,417
Aset tetap 14,342,412 4,132,635,897 15,007,206
Aset ijarah
Agunan yang diambil alih
Aset minyak dan gas bumi
Aset eksplorasi dan evaluasi 23,916
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 3,130
Klaim atas pengembalian pajak tidak 513,546
lancar
Aset imbalan pasca kerja
Goodwill 331,808
Aset takberwujud selain goodwill 5,705 204,077,132 15,776
Aset pengampunan pajak tidak lancar

Aset tidak lancar non-keuangan lainnya 128,949 169,125,666 271,332

Jumlah aset tidak lancar 14,799,381 4,505,863,695 16,253,447


Jumlah aset 26,136,114 5,817,745,619 21,491,716
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka pendek
Utang trust receipts
Utang usaha
Utang usaha pihak ketiga 2,070,360 160,434,215 1,936,700
Utang usaha pihak berelasi 12,392 90,401,309 1,164,491
Utang lainnya
Utang lainnya pihak ketiga 774,348 60,122
Utang lainnya pihak berelasi 97,806 3,269
Uang muka pelanggan jangka pendek
Uang muka pelanggan jangka 57,234
pendek pihak ketiga
Uang muka pelanggan jangka
pendek pihak berelasi
Utang dividen
Liabilitas keuangan jangka pendek 319,038
lainnya
Beban akrual jangka pendek 921,451 124,215,850 224,278
Liabilitas imbalan pasca kerja jangka 1,543,253 279,586
pendek
Utang pajak 232,053 18,164,189 17,263
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
Liabilitas bruto kepada pemberi
kerja pihak berelasi
Pendapatan ditangguhkan jangka
pendek
Provisi jangka pendek
Provisi jangka pendek pelapisan
jalan tol
Provisi jangka pendek biaya
pengembalian dan pemeliharaan
pesawat
Provisi jangka pendek
pembangunan prasarana, fasilitas
umum, dan sosial
Provisi jangka pendek biaya
pembongkaran aset tetap
Provisi jangka pendek restorasi
dan rehabilitasi
Provisi jangka pendek lainnya
Liabilitas pembayaran berbasis saham
Liabilitas jangka panjang yang jatuh
tempo dalam satu tahun
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
utang bank
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
pinjaman beragunan
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
pinjaman tanpa agunan
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
penerusan pinjaman
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
pinjaman dari pemerintah republik
indonesia
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
pinjaman subordinasi
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
liabilitas kerja sama operasi
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
liabilitas pembebasan tanah
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
utang pembiayaan konsumen

Liabilitas jangka panjang yang 161,824 12,896,984 213,565


jatuh tempo dalam satu tahun atas
liabilitas sewa pembiayaan
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
utang listrik swasta
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
utang retensi
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
wesel bayar
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
utang obligasi
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
sukuk
Liabilitas jangka panjang yang
jatuh tempo dalam satu tahun atas
pinjaman lainnya
Utang pihak berelasi jangka pendek 58,854,644
Utang pemegang saham jangka
pendek
Liabilitas keuangan derivatif jangka 132
pendek
Liabilitas pengampunan pajak lancar

Liabilitas non-keuangan jangka 6,603,844


pendek lainnya
Liabilitas yang secara langsung
berhubungan dengan aset tidak
lancar atau kelompok lepasan yang
diklasifikasikan sebagai dimiliki untuk
dijual atau dimiliki untuk
didistribusikan kepada pemilik

Jumlah liabilitas jangka pendek 4,646,506 473,114,288 3,899,406


Liabilitas jangka panjang
Liabilitas keuangan derivatif jangka
panjang
Liabilitas pajak tangguhan 170,230 145,141,491 1,007,925
Utang pihak berelasi jangka panjang

Utang pemegang saham jangka


panjang
Liabilitas jangka panjang setelah
dikurangi bagian yang jatuh tempo
dalam satu tahun
Liabilitas jangka panjang atas 1,592,119,081 4,380,372
utang bank
Liabilitas jangka panjang atas
penerusan pinjaman
Liabilitas jangka panjang atas
pinjaman beragunan
Liabilitas jangka panjang atas
pinjaman tanpa agunan
Liabilitas jangka panjang atas
pinjaman dari pemerintah republik
indonesia
Liabilitas jangka panjang atas
pinjaman subordinasi
Liabilitas jangka panjang atas
liabilitas kerja sama operasi
Liabilitas jangka panjang atas
liabilitas pembebasan tanah
Liabilitas jangka panjang atas
utang pembiayaan konsumen
Liabilitas jangka panjang atas 113,940 78,688,546 113,937
liabilitas sewa pembiayaan
Liabilitas jangka panjang atas
utang listrik swasta
Liabilitas jangka panjang atas
utang retensi
Liabilitas jangka panjang atas
wesel bayar
Liabilitas jangka panjang atas
utang obligasi
Liabilitas jangka panjang atas
sukuk
Liabilitas jangka panjang atas
pinjaman lainnya
Obligasi konversi
Pendapatan diterima dimuka jangka
panjang
Uang jaminan jangka panjang
Uang muka pelanggan jangka
panjang
Uang muka pelanggan jangka
panjang pihak ketiga
Uang muka pelanggan jangka
panjang pihak berelasi
Pendapatan ditangguhkan jangka
panjang
Provisi jangka panjang
Provisi pelapisan jalan tol jangka
panjang
Provisi biaya pengembalian dan
pemeliharaan pesawat jangka
panjang
Provisi pembangunan prasarana,
fasilitas umum, dan sosial jangka
panjang
Provisi biaya pembongkaran aset 61,352
tetap jangka panjang
Provisi restorasi dan rehabilitasi 13,787 91,053
jangka panjang
Provisi jangka panjang lainnya 11,924,688
Biaya pengupasan tanah yang masih
harus dibayar
Liabilitas kepada pemegang polis
Kewajiban imbalan pasca kerja jangka 509,335 50,513,004 551,502
panjang
Liabilitas pengampunan pajak tidak
lancar
Liabilitas keuangan jangka panjang 265,324
lainnya
Liabilitas non-keuangan jangka
panjang
Jumlah liabilitas jangka panjang 868,644 1,878,386,810 6,410,113
Jumlah liabilitas 5,515,150 2,351,501,098 10,309,519
Ekuitas
Ekuitas yang diatribusikan kepada
pemilik entitas induk
Saham biasa 1,840,616 993,253,434 4,509,691
Saham preferen
Tambahan modal disetor 2,698,863 1,270,606,785 5,014,275
Saham tresuri (1,587,663)
Uang muka setoran modal
Opsi saham
Cadangan revaluasi
Cadangan selisih kurs penjabaran

Cadangan perubahan nilai wajar aset


keuangan tersedia untuk dijual
Cadangan keuntungan (kerugian)
investasi pada instrumen ekuitas
Cadangan pembayaran berbasis
saham
Cadangan lindung nilai arus kas
Cadangan pengukuran kembali (54,382,138) (225,685)
program imbalan pasti
Cadangan lainnya
Komponen ekuitas lainnya
Saldo laba (akumulasi kerugian)
Saldo laba yang telah ditentukan 400,000 1,017,670,369 766,290
penggunaannya
Saldo laba yang belum ditentukan 17,269,148 239,059,534 1,117,626
penggunaannya
Jumlah ekuitas yang diatribusikan 20,620,964 3,466,207,984 11,182,197
kepada pemilik entitas induk
Proforma ekuitas
Kepentingan non-pengendali 36,537
Jumlah ekuitas 20,620,964 3,466,244,521 11,182,197
Jumlah liabilitas dan ekuitas 26,136,114 5,817,745,619 21,491,716
SMGR WSBP WTON AMFG ARNA

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

2,470,289 93,663,903,876 1,738,917,107,151 132,175 602,550,379,682

1,357,454

1,259,605,789,254

29

4,422,970 467,555,586,293 346,947,285,358 287,524 35,752,013,917


1,089,862 887,701,892,471 460,045,938,081 180,603 645,746,213,801

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

4,615,474 595,242,754,827 1,002,846,037,751 1,264,383 158,724,777,219


193,213 125,471,436,836 228,289,763,735 440,621,048

114,825

630,886,048 10,561,437,584 4,598


616,442 76,103,832,912 253,965,912,660 3,954,422,988

31,271 2,829,137,588
1,518,964,267,107 2,506

15,270,235 4,205,954,931,153 5,493,814,196,175 1,906,967 1,450,950,591,357

64,575
1,575

55,272 7,613,653,914

0 35,898,736,959

19,000,000,000 170,648

473,521 24,799,222,403 32,006,669,957 101,051 22,279,013,653

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

783,861 76,475,108,902 3,192,000,000 41,973 4,143,838,192

61,234,005 2,676,122,351,006 3,434,369,296,745 5,496,509 792,572,481,446


76,504,240 6,882,077,282,159 8,928,183,492,920 7,403,476 2,243,523,072,803

506,706 3,865,231,347,315 876,288,291,215 855,944 19,606,295,657

6,769,730 2,983,349,311,575 1,329,163,330,268 256,027 283,642,988,384


842,792 51,575,568,070 1,097,295,531,658 114,312

243,433 7,227,355,890 887,118,294 29,201,677,069


22,819 70,017,420,050
85,435 7,386,556,579 70,527,382,009

17,418,683,349 76,256,386,412

32,682 217,261,135

1,120,112 570,862,935,623 1,299,424,561,853 199,272 173,021,471,650


821,479

391,803 53,302,816,824 63,307,639,810 10,018 98,756,412,582

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

14,210,166 9,623,543,926,198 4,938,393,406,640 1,927,761 604,446,106,477

3,936,596
7,468,638,296

8,505,106 457,000,000,000 1,514,015

356,886 17,118,044,665 50,000,221,937


4,074,297 0

1,781,235

338,501

2,836,979 19,944,376,296 27,436,881,810 645,198 65,907,083,849

681,591

23,133

22,511,191 37,062,420,961 541,905,742,043 2,182,346 65,907,083,849


36,721,357 9,660,606,347,159 5,480,299,148,683 4,110,107 670,353,190,326
593,152 2,636,115,753,400 871,546,660,000 217,000 91,767,887,200

1,458,258 3,944,529,408,861 988,633,419,562 165,083 5,752,421,445


(775,953,722,340) (26,503,502,083)

1,159,060 288,438,220,692

253,338 272,173,444,924 372,988,876,808 82,500

32,690,749 (9,143,832,170,537) 1,150,287,551,420 2,828,786 1,477,298,252,692

36,154,557 (2,778,529,065,000) 3,383,456,507,790 3,293,369 1,548,315,059,254

3,628,326 64,427,836,447 24,854,823,223


39,782,883 (2,778,529,065,000) 3,447,884,344,237 3,293,369 1,573,169,882,477
76,504,240 6,882,077,282,159 8,928,183,492,920 7,403,476 2,243,523,072,803
CAKK KIAS MARK MLIA TOTO

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

2,516,876,513 11,435,279,861 104,216,468,215 474,800,138 370,908,976,532

2,066,068,654

404,224,328 191,705,013,892 708,466,179 7,850,355,563


44,988,014,731 187,529,953,327 23,190,483 456,363,183,437

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

50,347,467,392 54,580,103,495 249,659,869,647 450,988,862 616,148,267,900


585,040,500 1,385,237,210 2,000,053 14,868,195,401

938,949,764

3,578,350,919 1,134,489,850 30,781,696,355 23,794,546


4,365,877,167 0

105,671,630,951 264,701,143,076 585,685,378,899 1,687,494,334 1,474,741,239,928


400,000

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

231,327,970 1,165,293,335 1,551,287 3,437,063,433

335,566,232,736 735,323,324,364 492,773,489,450 4,435,175,389 1,787,934,519,133


441,237,863,687 1,000,024,467,440 1,078,458,868,349 6,122,669,723 3,262,675,759,061

10,045,785,253 57,208,875,572 179,550,871 30,000,000,000

44,673,548,332 69,351,183,999 35,209,733,882 217,094,900 143,563,001,633


2,908,466,400 0 8,273,791,962

3,090,289,649 4,137,102,250 40,139,965


7,525,500,085 6,469,424 12,066,313,302
64,458,415

898,861,837
3,089,809,701

355,739,952 19,421,027,488 52,027,162,706 231,016,668 15,234,080,016


87,442,954,778

6,117,777,626 3,814,693,972 60,665,985,856 166,152,044 43,133,250,141

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

44,380,322,021 50,899,165,790 939,303,841

1,629,252,866 248,033,089,677
34,854,730,051 0

13,000,000,000

24,919,180,627 28,372,100,000 10,456,869,940 540,276,057 573,024,976,927

117,154,232,699 45,386,948,015 61,356,035,730 1,527,561,080 821,058,066,604


200,791,063,583 153,595,081,446 334,818,456,747 2,711,753,688 1,228,239,284,173
120,330,021,900 1,612,180,500,000 76,000,006,200 661,500,000 51,600,000,000

40,859,888,967 218,657,014,680 8,894,255,569 304,721,042 146,970,000,000


(0)

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

7,159,174,474 200,000,000 6,308,000

76,423,288 (1,050,824,344,379) 650,596,483,387 (557,614,749) 1,769,975,892,783

240,446,800,104 787,172,344,775 740,880,069,654 3,410,916,035 2,034,436,474,888

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

248,483,874 6,367,341 129,329,631,431 177,839,978,497 8,810,819

4,940,028,189

36,880,783,306

235,738,392 5,120,845 59,871,849,449 7,468,747,307 2,334,127


4,623,451 4,814,099,500 0 14,949,305
719,951 138,892 13,369,911 9,102
2,332,686

1,591,206 30,978,608 325,438,867,548 10,958,967,210 57,060,989


161,227 235,656 1,141,399,900 140,094,572 301,413

479,752 6,220,831 9,060,058,826 434,365,344


935,931 2,905,790 9,113,125,915 96,338,391

1,675,443

488,110,333 58,924,100 543,722,430,669 233,819,274,627 85,141,198


28,619,552,541

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

260,463 322,197,378 34,194

11,282,720 34,885,724 182,450,586,856 36,850,265,437 51,678,609


499,393,053 93,809,824 726,173,017,525 270,669,540,064 136,819,807

9,680,763 34,631,211,136 27,300,000,000

362,756,667 21,288,616 57,353,442,932 265,585,028 17,521,043


5,621,133 70,996,835 36,973,890,110 13,423,983

732,758 9,430 2,252,566,310 225,000,000


3,907,387 0
2,081,211,409 0

53,948

788,590 853,592 103,484,267,783 906,320,600 3,279,345


965,722

90,163 23,965 11,995,127,339 1,692,341,202 275,224

153,580
363,452
4,224,857

160,812

70,455,679 790,132
2,918,836

368,953,409 41,756,304 211,939,279,423 67,363,136,940 39,174,285

0 166,895
287,356,517,244

15,330,440

77,198 199,990,334 714,993


1,539,924 12,592,878,875 5,433,112,480 6,998,979

107,685,011 249,111

1,617,122 15,330,440 300,149,386,453 5,540,797,491 8,129,978


370,570,531 57,086,744 512,088,665,876 72,903,934,431 47,304,263
73,503,957 128,658,141 180,000,000,000 18,000,000,000 37,938,203

200,000 28,067,077 57,658,931,667 529,666,050 12,869,517

747,362 3,591 (719,353,709) (5,930,372)

1,536,285 500,000,000 7,613,641

49,342,468 (120,005,729) (24,074,580,018) 179,955,293,292 36,991,162

125,330,072 36,723,080 214,084,351,649 197,765,605,633 89,482,151

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

4,134,530,883 37,241,748 45,519,437,021 21,439,724 50,092

8,209,555,569 16,502,932,149
13,768,143,205

45,584,552,774 2,243,294 457,831,419,221 1,735,262 972,698


36,973,890,110 529,680 1,446,021,145 46,886
4,362,925 132,325 559,773,571 1,618
0 5,404,807,529

167,411,441,784 213,958,721 485,167,456,347 4,961,853 3,243,760


3,763,624,044 1,018,051 23,361,399,824 9,123

37,499,448

75,365,941,966 19,163,838 15,790,324,628 39,900,552 29,640


11,862,277,171 1,560,663 35,749,800,463 68,872

7,529,936,893

353,310,177,226 275,848,320 1,108,631,451,996 105,536,839 4,422,689

7
60,039,802,934

30,218

5,080,733 16,318,339,554

8,553,815 3,223,676,657

52,212,216,158 2,385,177 11,395,060,272 33,675 0

1,794,007,137 16,348,653 38,376,501,402 9,067


1,165,659,949,983 749,865,581 303,896,709,523 178,730,833 2,214,814

10,982,597,489 9,783,257

1,588,032,537 13,922

20,068,429 466,187 8,486,455 406,605

1,230,668,839,196 792,483,403 434,846,609,334 178,764,508 2,674,633


1,583,979,016,422 1,068,331,723 1,543,478,061,330 284,301,347 7,097,322

153,112,782,688 22,223,474 687,922,833,364 1,838,460

440,040,577,512 60,824,339 227,096,056,422 182,982 386,320


0 5,792 11,748,073,216 1,508

5,178,931,661 8,580,380 91,550,639


0 21,320,092,660
82,120,657,103 51,990,509 42,388,546,103 17,869

5,718,689 16,641

22,523,117,434 10,829,145 87,980,754,823 18,129


788,470

1,211,944,496 8,792,635 6,692,294,586 5,064,203 118,666


23,333,333,334 20,637,212 154,064

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

15,555,555,556 41,717,168 89,038

62,971,195 2,512,137,501 20,912


49,000

51,000

52,157,861,517 20,187,966 131,066 155,481

67,974,145,034

411,071,793 619

68,124,488,866 124,876,329 70,513,916,017 131,066 548,706


795,881,703,057 315,266,974 1,156,834,558,736 5,378,251 3,310,209
924,250,000,000 573,244,954 79,200,000,000 230,000,000 718,599

147,022,793,057 66,732,174 25,273,586,536 44,520,519 500,880


(74,667,730,000) (12,065)

157,174,927,670 1,115,511
24,767,630,212

(29,560)

22,731,285

(11,654,819,913)

10,000

(196,852,929,779) 90,356,336 100,227,358,176 4,401,578 1,483,676

937,432,773,365 753,064,749 386,643,502,594 278,922,097 3,811,171

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

13,814,336,202 85,014 99,398,874,411 18,614,524,726 27,822,257

209,457 37,493,496,823 7,287,791,131

2,056

286,106,632 185,182 109,793,407,528 20,643,093,878 84,526,765


32,191,162,989 54,212 30,091,393,423
5,000,000 31,451 462,046
8,627 2,102,742,500 541

9,093,323,213 366,623 192,548,410,163 38,761,194,127 45,555,232


42,322,712 601,993

12,717,280

614,188,546 26,241 2,204,251,601


59,939,849 4,219 332,419,572 568,276

56,064,057,431 973,082 473,632,576,449 85,694,063,426 159,537,110

15,114 39,000,000,000

65,715,140,747 1,414,924,815 42,100,000


4,567 30,828

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

85,692 59,517,253,319 11,112,655,751


30,630,724,141 1,772,431 87,577,193,967 46,877,108,179 27,413,114

19,903

3,326

469,741 395,948,684

112,137,455,197 2,800,594 218,950,134,744 59,765,586,463 28,216,824


168,201,512,628 3,773,676 692,582,711,193 145,459,649,889 187,753,934

235,513 5,000,000,000 71,469,374

2,118,200 199,488 16,897,309,385 7,827,544,025 22,480,652


9,192,498,317 43,070 33,045,358

24,522 2,950,000 366,907


6,482,777,998 4,591 1,174
54,393 74,875,981,914 2,911,135,497

2,054,266,175 589,948,790
0 277,479

70,983 515,000,000 502,490,441 1,420,917


30,355 10,928,200,442 1,840,578,847 615,093

39,384,842 23,912 5,646,716,069 32,810,241 116,794

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

19,152,542,487 1,486,779 145,920,423,985 19,024,382,841 130,780,109

3,505
1,414,924,815 5,257

6,873,076,300

1,309,513
216,682

114,966

1,015,278,867 116,925 101,318,685,713 9,454,043,233 2,027,745

638,089,331,702 3,207 358,327

645,977,686,869 1,764,798 101,318,685,713 10,868,968,048 2,391,329


665,130,229,356 3,251,577 247,239,109,698 29,893,350,889 133,171,438
75,000,000,000 987,573 52,016,000,000 9,600,000,000 26,844,149

6,514,524,544 175,020 1,954,630,221 164,137,360 11,599,490

1,496,022
(75,473)

104,882

(156,761)

2,644
11,954,304

(578,443,241,272) 146,834 9,918,000,000 1,132,200,000

(2,113,959) 381,454,971,274 104,669,961,640 4,184,553

(496,928,716,728) 566,782 445,343,601,495 115,566,299,000 54,582,496

(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

Per 8/9/22 belum


31 December 2021 menyampaikan 31 December 2021 31 December 2021 31 December 2021
laporan

8,415,426,198 29,761,292 809,094 2,317,393

18,750
5,025,059,178 198,558

1,913,297 279,248

36,288,343,757 50,653,662 314,502 269,661


106,474,502,622 3,194,273 106,646
7,272
90,914,000 90,231 40,724 11,990
36,443 225,547

224,001,315,485 28,156,882 459,195 382,109


15,777,189,315 4,571

48,108

45,915,362,498 17,233 24,227


1,062,441,055 49 73,370
4,136,547

603

443,050,554,108 117,942,627 2,044,419 3,564,431

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

630,837,570,581 29,293,471 6,120,180 5,677,120


1,073,888,124,689 147,236,098 8,164,599 9,241,551

460,969,800,625 37,007,380 856,514 701

231,416,917,809 10,157,689 96,667 782,276


40,368,277 26,724

55,059,169,422 370,533 30,626 54,530


0
1,762,500,000 14,254

1,989
531,650

26,071,164,988 1,194,233 58,987 62,887

1,990,953,237 48,666 35,220 32,448

42,754
236,141 61,687

400

7,821,741,166 59,425 2,896

257,195 135,421

259,436

4
3,655

785,092,247,247 89,678,428 1,979,987 1,132,850

3,600

117,566 104,963 879,073

1,445,557 897,223

326

18,239,190,533 204,718 10,911


397,987 1,988,306

381,244

40,000,000,000 3

7,249,795,941 8,683

2,795

33,827,126,762 58,209 56,769

2,946

99,316,113,236 117,566 2,601,687 3,841,626


884,408,360,483 89,795,994 4,581,674 4,974,476
130,726,250,000 12,438,142 1,533,330 981,373

5,888,000,000 23,918,280 368,037 104,889


(9,424) (10,607)

(85,661)

242

20,813

(636)
706

997,517 422,796

25,000 2,913

52,865,514,206 21,083,682 608,600 311,229

189,479,764,206 57,440,104 3,541,908 1,769,271

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

60,029 83,295,905,647 360,662,679,743 15,230,255,152 78,116,269,672

24,219,914,929
3,420

22,021,860,000 0

21,552,028,052

139,622 21,720,002,494 83,071,117,010 21,523,326,321 111,584,964,087


712,360 684,677,718 31,672,498,374
0 514,405,889 254,139,325 445,018,267 46,939,731
0

363,666 65,140,227,207 168,288,992,651 1,712,205,593 73,100,689,272


5,258 197,055,511 5,864,472,120 34,000,000 2,310,593,480

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

1,320,277 225,928,824,403 643,773,422,158 71,988,388,309 300,178,023,762

1,100,000 21,403,500,000

0 199,841,850
580,172,455

53,136,538,636

7,300,820,419 1,554,206,231 42,649,542,922 5,201,056,714

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

9,927 6,235,779,401 350,748,000 2,580,460,000

1,672,941 136,313,747,002 521,791,323,105 981,566,660,359 210,520,576,438


2,993,218 362,242,571,405 1,165,564,745,263 1,053,555,048,668 510,698,600,200

812,054 28,907,055,212 98,597,877,056

145,737 21,313,369,279 31,551,310,050 18,161,780,363 115,181,199,774


0 2,017,320,396

118 1,278,821,167 10,750,446,032


0 0 11,513,824,234

50,512,090 1,072,127,413

20,507 126,663,090 1,829,495,271 193,178,651,174 13,000,000


4,752,467,212

26,099 2,275,724,836 9,340,820,989 17,981,576,675 1,035,771,101

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

1,131,686 23,888,996,571 82,981,081,779 360,301,823,759 119,543,694,332

197,088 4,591,921,620 361,463,775


18,371,287,500

193,620 1,897,912,636 802,387,970,842

0 17,553,474,622 162,910,349
25,033

286,363,626

58,094 11,739,068,720 28,140,908,542 5,320,210,569 11,432,314,379

473,835 30,396,719,846 52,184,217,420 808,069,645,186 11,595,224,728


1,605,521 54,285,716,417 135,165,299,199 1,168,371,468,945 131,138,919,060
562,375 82,782,488,000 34,938,750,000 572,337,520,000 98,060,618,500

104,152 (1,884,225,133) 138,490,000 112,006,488,522 2,462,882,910

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

11,000 7,000,000,000 7,200,000,000 100,000,000 3,960,928,772

470,545 174,079,171,724 646,926,708,288 (799,451,124,176) 134,209,691,862

1,278,763 274,752,464,124 998,239,584,239 (115,007,115,654) 377,883,677,656

108,934 33,204,390,864 32,159,861,825 190,695,377 1,676,003,484


1,387,697 307,956,854,988 1,030,399,446,064 (114,816,420,277) 379,559,681,140
2,993,218 362,242,571,405 1,165,564,745,263 1,053,555,048,668 510,698,600,200
MDKI MOLI SRSN TPIA UNIC

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

233,678 38,172,994 24,461,897 1,579,128 81,055,743

442,000
111,640,688 0

149,241 264,619

28,709 255,629,593 122,130,016 157,085 27,312,184


172 540,222 18,425 10,677,554
798 7,926,982 6,706 1,111,908
2,597 0

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

8,923 90,716,443 35,890,942 8,773


46 31,507,772 3,662,055 72,527 1,767,180

66 2,461,314

342,575 1,125,203,657 528,387,932 2,926,390 235,493,664


919 6,803

710

4,189
8,495

857,808 6,657,116 7,981,661

20,354,255

2,432,085 766,000
609,238 1,083,594,365 324,351,860 2,025,701 20,431,637

421 8,489,565 6,602 68,196

28,580

47,406,026

2,957 7,233,173 14,880 8,394,369

642,825 1,150,013,022 331,774,976 2,066,670 57,230,118


985,400 2,275,216,679 860,162,908 4,993,060 292,723,782

10,000 499,469,220 160,972,635 701 2,419,937

18,695 34,796,537 30,249,260 756,218 18,826,441


1,186,573 15,601 4,114,962

149 10,588,035 10,584 6,515,557


10,051,236 7,822,700
2,140 200,114 17,379

10,636
4,768,000 0

9,498 8,110,433 6,177,806 9,293 1,462,194


1,967,706

3,006 4,868,636 1,209,512 2,541 3,893,886

3,281,931
8,113,856 57,875

100 1,315,647 663 734,126

60,944
43,588 572,352,601 213,017,466 931,799 47,757,509

3,350

13,010 45,743,633 126,677 0

116,285,119 17,480,124 602,992

112 372,816 6,589 1,103,681


346,654

2,795

23,396 47,001,061 21,085,074 44,539 3,129,152

8,035

36,518 209,029,813 38,938,014 1,133,596 4,240,868


80,106 781,382,414 251,955,480 2,065,395 51,998,377
253,015 272,403,658 301,000,000 434,315 90,198,298

105,636 280,704,952 600,000 1,474,123 19,104,388

(1,595) (37,537,178)

(1,127)

3,140
(3,152)

402,311 201,471,260 138,773,369

5,360 1,250,000 61,259,406 24,439 6,484,972

125,312 519,231,515 106,574,653 994,029 153,612,426

891,634 1,275,061,385 608,207,428 2,924,172 231,862,906

13,660 218,772,880 3,493 8,862,499


905,294 1,493,834,265 608,207,428 2,927,665 240,725,405
985,400 2,275,216,679 860,162,908 4,993,060 292,723,782
AKKU AKPI APLI BRNA ESIP

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

6,652,542,488 20,051,316 58,744,257,163 28,541,658 1,373,809,411

16,614,321
48,721,184

6,721,346

714,524,607

14,655,035,835 578,783,604 54,293,191,641 165,282,028 8,664,884,880


2,088,197,793 24,574 18,523,667
5,072,638,677 1,542,475 682,825
366,750,000

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

1,248,702,060 10,203,729 720,465,986 9,101,045


2,613,582 35,145,943 27,130,525 15,145,108

807,323,000
278,900,000

37,758,012,432 1,304,656,069 173,574,832,797 405,198,035 34,601,733,001

57,461,065,566
139,468,902

5,825,788,800

595,616,700,964 12,589,089 3,606,177,000 12,678,275 742,078,446

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

15,050,800,000 13,569,643 11,791,568,852 150,901,481

693,031,738,617 2,031,084,290 257,705,820,867 1,615,442,222 49,980,930,842


730,789,751,049 3,335,740,359 431,280,653,664 2,020,640,257 84,582,663,843

500,779,024 56,023,228,940 327,305,493

15,539,139,713 507,331,914 30,026,809,639 173,086,404 465,230,034


0 24,900,000

4,319,674,650 22,576,982 3,869,741,701 8,396,344 983,168,048


1,015,000,000
1,268,622,768 4,014,950 3,554,549

136,845,141,839 30,338,873 2,682,936,205 43,122,946


147,971,022 12,390,216

15,904,894,783 10,560,416 8,607,250,693 6,010,908 322,419,073

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

244,161,255,472 1,162,789,501 130,517,093,483 653,818,710 28,984,918,841

165,616,694 2,392,483,587 123,340,836


15,295,747,743 41,150,000,000

47,248,182

510,911,566 3,960,335,107 241,229,109

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

16,545,747,415 709,937,444 69,728,790,362 515,786,463 2,067,345,824


260,707,002,887 1,872,726,945 200,245,883,845 1,169,605,173 31,052,264,665
644,946,363,600 306,124,000 136,267,140,000 48,955,500 32,017,385,350

29,264,760,871 258,138,280 (8,407,840,449) 246,579,048 17,834,864,330


(0)

688,360,985
257,814,978

(4,966,735) 476,125,887

19,520,915,881 12,565,852,143 71,945,904

32,500,000 4,100,000,000 9,791,100 150,000,000

(223,649,221,680) 613,498,068 86,594,674,089 (269,229,532) 3,052,023,611

470,082,818,672 1,463,108,591 231,119,825,783 796,403,005 53,530,399,178

(70,510) (95,177) (85,055,964) 54,632,079


470,082,748,162 1,463,013,414 231,034,769,819 851,035,084 53,530,399,178
730,789,751,049 3,335,740,359 431,280,653,664 2,020,640,257 84,582,663,843
FPNI IGAR IMPC IPOL PBID

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

38,411 284,171,918,151 128,798,781,076 20,434,212 171,411,876

3,497,574

70,094,565

690,310,274
7,649

9,288 208,268,815,057 372,090,189,588 47,539,137 285,649,542


7,181 2,460,755,801 12,591,751 38,937,027
228 251,657,059 1,957,181 4,953,709
1,920 0 611,828

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

16,300,243,231 5,118,845,473 65,113,114


4,135 1,096,135,908 37,390,025,266 3,261,733 10,781,866

1,169 4,576,060 1,771,705

117,158 664,451,418,649 1,383,431,547,987 131,282,807 1,613,132,890


80,326,400

40,000,000

7,548,480,825 85,225
1,160,181,154

13,445,340,677 39,130,068,141 32,479,951

8,123 239,073,064,378 69,364,689


52,676 126,819,959,998 919,831,502,753 165,289,912 1,017,327,697

3,934

898,898,668 20,760,273,617
238 2,515,458,464 180,409,743,098 2,464,622 26,269,336

893 71,313,527,565 2,612,395

65,864 144,920,165,361 1,478,066,660,377 167,839,759 1,188,054,068


183,022 809,371,584,010 2,861,498,208,364 299,122,566 2,801,186,958

68,607,375,104 70,976,822 93,680,634

720 61,840,145,272 243,168,408,607 15,898,683 156,634,685


52,524 1,773,081,663 3,136,134

931 2,574,016,390 587,070 12,838,940


718 32,922,240
9,725 23,354,560,781 9,652,056

1,743,300,644
30,223,630,718

5,720 10,397,983,533 100,443,247,467 3,018,867 39,779,684


5,460 8,489,106

289 15,122,041,215 44,176,371,057 1,657,104 60,378,912


109,157,028,013 1,818,970 2,687,258

1,128,765

240 18,864,651,077 5,621,013


199,201

70,867 91,677,487,054 639,768,354,487 93,962,976 427,148,628

2,140 10,343,208

380,244,454,651 3,892,019 6,356,863

255,558

278 37,403,161,305 9,629,353


5,105 26,225,558,558 127,533,857,866 6,590,830 80,717,749

7,523 26,225,558,558 545,181,473,822 20,826,057 96,959,523


78,390 117,903,045,612 1,184,949,828,309 114,789,033 524,108,151
163,838 48,610,225,000 48,335,000,000 72,874,753 187,500,000

45,880 29,000,000 168,919,315,136 23,427,408 267,714,507

385,068,899
4,818,696,978 (1,783,178) (1,460,680)

11,927,648

32,080,755,343 88,456,279,490 14,733,679

140 6,054,413,055 9,667,000,000 973,817 12,000,000

(105,373) 407,778,240,194 1,144,721,976,363 80,630,714 1,274,529,883

104,485 494,552,633,592 1,464,918,267,967 176,123,514 2,152,013,936

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

18,695,934,690 26,777,787,660 758,742,879 1,803,188

217,576

529,978,300,829 218,242,175,938 76,209,879,571 1,633,874


2,551,267,744 9,828
58,279,929 988,454,638 150,656

3,932,613

384,987,681,218 269,689,497,108 61,624,826,883 7,655,165


2,235,874,904 992,864,501 8,074,098 76,757

69,897,837,939 4,618,765,737 219,806


27,789,003,370 925,534,245 537,086,919 15,597

4,660,684,411

1,033,642,912,879 521,288,543,863 147,297,098,469 15,715,060

894,413,750 633,569
1,810

63,203

30,341,933,610 3,781,666,163 61,577

136,083,205

500,000,000 309,675

28,532,222,242 9,313,868,555 637,997,153 763,387

144,206,362
819,645,497,956 1,006,930,999,941 102,609,609,656 16,255,596

25,876,796,854 3,200,074,885 523,902

444,803
3,254,355,108 491,820,763 12,417

970,027,342 524,150,000 661,052

878,278,899,502 1,048,641,392,981 110,865,431,062 19,730,991


1,911,921,812,381 1,569,929,936,844 258,162,529,531 35,446,051

523,447,579,909 63,843,437,708 59,763,107,885 4,586,881

334,374,585,972 180,317,100,997 14,055,199,797 1,398,027


206,221,125 173,841

5,667,572,027 734,691,243 829,822


334,922,454 726,240,451 29,488

67,800,536 58,997

5,766,475,917 6,670,008,255 3,720,492,150 258,164


1,613,761,272 5,143,567,225 4,308

23,156,948,858 3,740,608,906 28,607,165 496,573


53,096,675,683 10,730,379,592

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

118,444,542,738 106,447,185,301 1,357,636

1,500,337,604 880,504,443

2,631,305,519 75,173,844
99,000,000,000

23,168,277,693 49,461,129,218 2,363,011,755 607,388

278,931

145,744,463,554 255,788,818,962 52,438,185,599 2,459,951


1,096,849,980,294 522,245,888,520 136,149,421,933 10,296,052
340,138,124,600 135,343,500,000 66,800,008,900 163,980

56,496,265,976 (30,065,408,439) 28,054,021,637 (43,385)

237,003,980,202 566,067,695,236

4,797,331,629

18,276

4,000,000,000 2,900,000,000 14,000,000,000 33,000

172,636,129,680 343,308,407,868 13,159,077,061 24,963,417

815,071,832,087 1,017,554,194,665 122,013,107,598 25,135,288

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

1,085,116 179,657,572 124,382 14,902,817,134 2,247,218,920

2,115

9,542

22,508

2,322,193 488,600,707 660,104 14,835,442,115 14,504,025,795


25,616 16,503,157 57,218,503,766
80,206 25,431 678,044,243 111,687,239
526 75,463

2,643,216 552,678,588 182,777

7,713,062 1,220,824,957 743,536 192,406,055,690 61,472,279,663


68,487 15,001,492 2,633,509,569

17,215,444,000

178,140 112,835,338 20,585,067,375 16,398,840,771


42,476 38,488,418,358 833,807,465
77,481,572

14,161,153 2,663,583,383 1,843,743 341,747,858,250 112,783,303,853

0
63,183

89,470

125,475 105,259,312 76,827,184,300

19,743
185,617
8,980,653

450,235 186,450,888 82,804 12,487,749,312 2,754,329,116

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

1,183,127 12,669,530 4,040,718,057

14,428,503 2,773,161,827 950,370 816,982,324,169 62,204,471,467


28,589,656 5,436,745,210 2,794,113 1,158,730,182,419 174,987,775,320

1,314,599 1,295,779,567 829,816 0 7,898,041,128

976,368 180,981,679 762,662 36,673,942,186 42,435,593,199


1,369,009 99,066,296 456 1,396,854,254

684,726 70,635,156 831,166,709


90,032 1,327,013,424 14,241,669,369

291
4,307

368,766 133,519,525 106,023 5,124,675,840 3,397,226,090


302,794 2,563,775

238,230 13,947,444 15,013 6,670,398,917 2,509,455,129


685,469 316,886,667 0 0 6,843,889,481

489,630,040

31,262 4,290,999 10,383 331,506,879

999,471

1,271 1,261,950,912
2,169 2,942,627

28,000,048,000

7,064,166 2,120,613,735 1,728,951 53,286,002,242 106,147,059,315

17,829

6,396
3,694,809

2,272,543 780,174,444 8,540,004,000 14,472,769,925

340,462,963

899,983,366

7,600,208 10,812 509,840,857


4,859,482

8,499 2,921,720,766

1,254,366 136,159,218 128,337 10,613,390,826 12,927,221,000

3,665

8,422,780 1,268,091,642 139,149 22,075,115,592 28,809,815,148


15,486,946 3,388,705,377 1,868,100 75,361,117,834 134,956,874,463
1,879,461 44,775,000 1,552,620 941,200,000,000 46,830,085,000

1,148,067 765,435,622 1 2,898,071,300 (18,915,339,313)


155,058

28,443

45,409

(39,706)
6,570,202,717

(102,116) (166,852)

331,000 16,600,000 9,555 2,000,000,000

9,097,884 1,223,250,818 (469,311) 130,700,790,568 2,669,562,529

12,233,384 2,050,061,440 926,013 1,083,369,064,585 30,584,308,216

869,326 (2,021,607) 0 9,446,592,641


13,102,710 2,048,039,833 926,013 1,083,369,064,585 40,030,900,857
28,589,656 5,436,745,210 2,794,113 1,158,730,182,419 174,987,775,320
SULI TIRT ALDO FASW INKP

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

1,232,538 4,120,928,638 96,169,853,081 145,027 1,059,457

2,812

1,212,036 0 317,995,425,230 1,659,833 488,031


1,326,140,921 534,415 918,307
2,288,318 23,123,600 182,072,680 381 4,023

10,682,167 33,980,201,899 258,888,049,512 1,721,219 441,572


13,247,015,516 29,624,858,551 22,349 35,489

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

26,325,637 53,418,838,375 710,233,784,991 4,254,996 4,702,128

26,108

92,895
651,888,000

79,092

11,848

1,592,250,000 16,372 410,756

283,008

137,537
11,950
160

2,398,802 2,638,483,221 86,678


50,039,564 226,864,086,563 495,847,625,081 8,902,641 3,465,640

5,175,265

1,734,151,206 497,298,735
116,186

3,319

5,435,939 12,170

63,382,385 229,250,125,769 500,575,657,037 9,047,228 4,276,317


89,708,022 282,668,964,144 1,210,809,442,028 13,302,224 8,978,445

189,064,250,000 107,242,074,691 3,498,994 1,171,904

18,520,918 7,342,652,178 240,877,991,783 678,629 189,735


322,613,985 170,121,600 11,647 42,066

11,100,490 714,664,296 154,682,344 105,179 29,441


21,734
439,021,991 2,798

3,818,168

19,264,671 812,185,311 216,948 42,542

828,069 260,843,410 11,615,530,896 45,279 62,173

47,589
39,708,915 16,329,234,958 525,283 275,177

733,162 4,127,717,552 19,489 8,076

537

236,754

48,160

6,672,440 158,556
11,660

6,985,969,819

100,694,422 198,517,209,180 387,942,345,634 5,137,640 2,265,121

41,395

339,531 16,499,896,271 102,898,027 422,424 210,854


81,322,450,000 11,722

497,084,393,953

97,336,305,852 2,235,075 618,114

568,870 3,418,010,748 16,172 49,902


1,278

745,354

73,700

181,213

200,271

2,430,301 3,996,729,683 18,607,320,285 356,649 62,477

3,538,973 598,903,469,907 119,464,534,912 3,071,715 1,954,614


104,233,395 797,420,679,087 507,406,880,546 8,209,355 4,219,735
232,072,575 126,471,843,750 131,685,602,000 1,238,944 2,189,016

147,205,814 16,238,938,833 288,054,815,665 3,561 5,883


1,571,990,000

22,955,547 83,772,507,960 1,286,839


(180,129,285)

(1,268,474) (12,121,075,995) (5,042,164,440) (103,919) 9,791

2,193,000,000

249,593 900,000,000 400,000,000 1,800 17,000

(235,588,815) (730,013,929,491) 281,943,143,142 2,665,644 2,536,509

(14,503,045) (514,751,714,943) 697,662,406,367 5,092,869 4,758,199

(22,328) 5,740,155,115 511


(14,525,373) (514,751,714,943) 703,402,561,482 5,092,869 4,758,710
89,708,022 282,668,964,144 1,210,809,442,028 13,302,224 8,978,445
INRU KBRI KDSI SPMA SWAT

DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019

312 80,725,431,351 197,491,630,321 27,185,494,354

32

359,120,905,415 211,808,669,996 71,975,843,243


3,526 66,638,943,962
986 1,492,512,332 4,682,381,683 35,467,610,287
7

43,368 319,927,032,910 577,525,511,481 105,065,740,253


824 2,090,217,485 2,530,945,284 748,163,962

2,949 33,695,767,897 10,361,827,418


1,917 4,781,927,473 11,817,862,143

53,921 801,833,794,863 1,004,400,966,183 318,899,658,204

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

420,763 546,896,434,412 1,741,752,328,964 365,997,872,673


474,684 1,348,730,229,275 2,746,153,295,147 684,897,530,877

181,360,723,850 67,868,285,093 192,500,891,670

12,352 134,679,558,236 104,618,884,170 17,259,572,955


1,284

6,225 13,872,836,430 1,766,218,383


634,376,349

121,137,500 120,517,599

4,281 10,105,671,546 3,462,629,353 3,537,101,393


25,821,106,632

800 12,297,994,721 12,460,436,781 2,327,074,718

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

25,208 429,460,722,343 450,774,754,651 228,862,581,182

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

4,837 69,429,587,543 23,580,665,552 2,187,915,296

112

294,082 199,537,540,749 479,905,195,650 169,689,113,584


319,290 628,998,263,092 930,679,950,301 398,551,694,766
336,085 202,500,000,000 1,116,493,279,200 301,920,000,000

354,994 149,463,512,350 30,707,054,878

86 (58,507,454,507) 10,248,624

(117,593,573) 7,987,207,763

(535,771) 30,000,000,000 32,000,000,000 5,000,000,000

545,739,420,690 517,634,146,869 (59,515,845,207)

155,394 719,731,966,183 1,815,473,344,846 286,108,666,058

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

205,428 6,798,481,354 706,000,828 13,767,313

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

282,369 76,931,430,488 60,045,938


5,954 79,614,862,739 990,030

45,010 24,417,157
5,396 259,687,524 14,196,871

805,333 214,632,946,185 209,985,094

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

1,548 1,999,690,307 10,628,382,488 9,714,709

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

2,356,501 248,711,040,715 187,430,879


3,161,834 463,343,986,900 397,415,973

5,789,726,558

404,489 18,700,000

71,184 46,605,431,196 132,044,197


71,961 13,795,154

10,817
3,687,711
13,555

14,700

14,815 54,163,507,205 61,012,037


4,012,299

4,259 16,565,829,424 3,638,558

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

4,356 6,301,651,642 3,231,805

146,467,951,463

311,496,780,738

441

23,920
677,560 157,756,994,610 321,064,848

32,463
13,577

234,571 207,348,588,397 348,639,848

720 26,093,984
46,203

375,905

24,897 3,250,125,089 28,024,927

11,951,577

728,336 210,598,713,486 414,710,336


1,405,896 368,355,708,096 735,775,184
684,810 200,000,000,000 219,015,655

29,215 63,558,268,075 62,417,236

5,194,163
12,486 (201)

(324)

(18,638) 652,077,793 (25,031,111)

(1,986)

21,100 7,492,540

1,029,275 (169,222,067,064) (607,741,380)

1,755,938 94,988,278,804 (338,653,098)

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

160,262 6,621,704 1,327,470,005 125,041,409

31,242

958 3,683,286,618

8,621,586,366
15,676,024,309

792 13,355
1,965 81,773

27,552 3,776,517 630,320,826,138

10,242 1,640,761 49,456

231 23,710 88,599

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

436 73,874 752,704

207,049 10,325,444 164,950,905


367,311 16,947,148 289,992,314

3,812 264,811 14,862,904

20,095 1,691,173 29,697,803


4,699 517,331 3,673,314

11,960 124,908 2,872,611


31 10,107
9,020,066,000
3,882 88,063 59,677

88 36,003

71 287
0 201,214

13,002 777,732 6,116,296


748 405,245

4,516 154,521 4,050,475

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

103,778 4,320,354 62,932,871

563

4,102 6,849,536

25,550 4,895,019

574 1,307
7,673

22

29

1,236

197

634

7,151 779,856 5,066,427

187 419,227

47,918 781,163 17,230,209


151,696 5,101,517 80,163,080
2,024 481,973 130,404,630

1,139 2,914,054 1,676,502

2,181 5,648,742
1,794 8,157,336

265

(982)

1,832 299,930

425 96,395 1,075,259

163,375 7,055,240 49,682,233

172,053 10,847,592 196,644,702

43,562 998,039 13,184,532


215,615 11,845,631 209,829,234
367,311 16,947,148 289,992,314
GDYR GJTL IMAS INDS NIPS

DISUSPENSI SEJAK
31 December 2021 31 December 2021 31 December 2021 31 December 2021
2019

12,360,240 838,709 2,942,498 70,313,379,423

709,922

289,269
1,136

2,441,590 1,584,577 1,759,419 464,076,191,490


9,167,870 1,679,045 357,480 38,468,928,590
5,958,595
121,497 654,207 452,566 2,495,624,137
281,945 34,171 2,051,418 3,110,554,411

23,725,804 2,912,855 3,780,675 662,087,703,816


704,924 21,700 268,029 604,053,440

32,385,838,760

392,742 99,444 131,346 53,617,865,950


1,050,545 206,243 324,376 70,493,222,429

102,148 237,234
4,147,500,490

50,349,305 8,320,220 18,974,694 1,401,800,862,936

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

3,831,982 287,488 319,429 11,981,820,223

162,734 4,624,310 102,044,690,000


61,291,959 8,618,424 16,476,286 1,634,963,654,100

3,793,055 560,184 9,644,090,490

188,400 7,734

479,903 1,227,630

69,585,299 10,128,855 32,048,914 1,763,217,194,267


119,934,604 18,449,075 51,023,608 3,165,018,057,203

9,415,000 379,694 13,487,909 192,215,862,404

34,033,679 2,253,490 2,263,539 74,310,188,194


3,026,823 6,718 804,793 81,988,802,259

8,171,585 238,902 1,082,417


3,645,029 10,927 150,890
713,714 16,982 342,337 3,308,828,429

5,052,198

37,544 2,702 750,040,684


12,307 1,622,219,170

5,860,806 328,597 758,229 36,276,296,715


23,710 32,950

269,755 68,339 101,243 9,408,139,335

1,057,794
29,827 1,546,517,736

215,661
333,962 5,850,450

3,609

374,396 22,118 10,231

1,493,388

17,917
86,252

70,839,900 4,720,225 26,528,288 401,426,894,926

304,433

13,834 333,612 53,342,601,087


41,953

2,262,441 9,745,196

11,113

418,016 31,866 19,284


2,392,930 963,547

2,046

2,053

118,355

201,971 2,017,937 251,037 47,815,159,298

16,782

738,342 6,760,961 11,649,103 101,157,760,385


71,578,242 11,481,186 38,177,391 502,584,655,311
78,378,525 1,742,400 998,573 656,249,710,000

(502,515) 2,893,849 24,965,138,576


501

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

80,991 80,000 19,000 25,500,000,000

44,404,934 4,793,465 544,418 745,824,827,430

48,356,362 6,971,164 11,018,217 2,651,843,956,237

(3,275) 1,828,000 10,589,445,655


48,356,362 6,967,889 12,846,217 2,662,433,401,892
119,934,604 18,449,075 51,023,608 3,165,018,057,203
PRAS SMSM ADMG ARGO BELL

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

1,861,832,757 661,401 11,354,939 169,903 36,739,566,395

15,388,062 75,650,000

12,089

72,896,022,893 910,454 14,388,726 14,935 110,776,955,141


21,481 254 2,426,372 4,063,896,098
44,896,504,002 3,228 72,501 410,329 1,702,809,338
79 129,012 1,332,896 758,253,332

265,761,520,512 1,099,924 35,114,481 4,625,132 174,557,636,737


975,340,547 8,092 404,575 19,804,219,077

53,192,483,237 17,096 3,195,640 98,194


90,538,002 61,166 2,065,317 143,491,696

439,674,241,950 2,795,010 82,113,507 9,077,761 348,622,477,814

3,488,724
30,970 625,499,639

29,007 455,006

38,609

0 62,513 579,679 5,873,937,095

64,116 1,055,607
1,169,660,070,982 712,476 116,072,083 64,664,504 167,739,231,991

28,460,342,816 136,161 26,499 4,962,431 1,612,460,158

1,198,120,413,798 1,073,852 121,677,598 69,626,935 175,851,128,883


1,637,794,655,748 3,868,862 203,791,105 78,704,696 524,473,606,697

0 100,636 16,500,000 120,643,509,682

166,088,099,554 245,590 20,353,859 4,521,059 49,768,812,729


24,677 2,654,788 38,729,336,621

12,119,421,659 9,232 6,367 1,309,959 473,092,568


1 169,771 67,348,748 4,065,602,385
5,632,117,502 34,869 2,145,341 903,166,739

10,976,937,555 40,003 915,042 365,982 3,706,848,185


67,033 15,944

242,095,612 106,454 164,466 92,352 2,870,381,066


19,736,514,506 22,839 6,392,243,189

112,255,826

22,670,116,487

18,085 24,879,100 764,120,238


1,065,111

237,465,302,875 669,419 23,754,846 118,753,043 228,429,369,228

495,817,879 3,322,142

815,600,462,364 53,351 23,834,905,317

28,890,625

42,611,788,635
87,478 20,743,628 402,518,546

54,269,221,843 146,981 8,602,825 123,252 12,034,243,646

912,977,290,721 287,810 8,602,825 53,079,647 36,271,667,509


1,150,442,593,596 957,229 32,357,671 171,832,690 264,701,036,737
70,104,347,800 143,967 216,281,813 72,473,905 145,000,000,000

66,576,893,554 49,899 58,441,593 108,224,921 7,252,316,799

(126,472)

(198,350,000)

(4,374,817)

347,702,145,875 29,037 27,045,236 49,248,534

28,993 1,527,983 400,000,000

2,968,674,923 2,268,889 (100,310,452) (300,872,056) 72,672,607,454

487,352,062,152 2,520,785 171,439,648 (93,127,994) 225,175,822,787

390,848 (6,214) 34,596,747,173


487,352,062,152 2,911,633 171,433,434 (93,127,994) 259,772,569,960
1,637,794,655,748 3,868,862 203,791,105 78,704,696 524,473,606,697
CNTX ERTX ESTI HDTX MYTX

Per 8/9/22 belum


31 March 2022 menyampaikan 31 December 2021 31 December 2021 31 December 2021
laporan

111,230 110,979 476,927 19,943

8,241

10,567

4,783,112 2,937,032 786,185 91,913


2,837,585 0
100,344 1,720,141 692
674

7,087,283 21,925,366 11,993,215 489,974


85,494 72,182 104,776 213

172,836

80,134 21,880
1,809,859 2,038 8,600
0

16,895,715 25,239,241 15,081,244 633,215

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

23,067,401 25,974,202 331,296,181 3,111,719


39,963,116 51,213,443 346,377,425 3,744,934

25,200,000 105,590,674 252,005

1,921,066 2,191,279 6,222,459 77,678


5,281,059 1,487

69,407 54,805,487 8,250


60,387,541
503,415 394,485 13,011

1,218,234

521,682

1,927,469 818,552 26,694,397 146,430

49,113 23,500 2,744,163 540


15,458,508 12,052

414

2,018,749 14,198
15,500,000

48,000

50,400,389 21,083,824 256,839,206 1,791,885

35,691,486
0 15,555,003 74,246,551 1,282

1,382,784

92,035

339,904
150,489

2,510,906 32,484 68,768

0 182,350

14,382

2,661,395 15,555,003 109,970,521 2,081,505


53,061,784 36,638,827 366,809,727 3,873,390
18,396,572 76,794,149 1,800,731,400 1,395,728

92,800 5,284,008 135,564,492 (48,125)

200,951
1,370,299

10,640,000 2,000

(31,588,040) (67,503,840) (1,953,461,153) (3,049,523)

(13,098,668) 14,574,317 (6,525,261) (128,670)

299 (13,907,041) 214


(13,098,668) 14,574,616 (20,432,302) (128,456)
39,963,116 51,213,443 346,377,425 3,744,934
PBRX POLU POLY SRIL SSTM

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

36,112,476 55,112,549,904 4,605,359 8,739,530 2,147,522,414

4,433,953

134,800,493 43,684,595,656 39,044,320 58,785,164 9,720,628,137


8,197 22,969,269
10,361,479 3,065,886 43,955,057
2,718,981

223,613,770 24,595,398,699 50,809,163 379,565,612 243,381,244,209


575,544 426,781 59,776,612

1,271,368,346

170,561,145 15,342,161,417 4,443,274 66,921,415


12,743,462 200,446,663 17,894,352 8,385,173

430,995

591,495,547 138,935,152,339 125,154,083 589,321,220 256,580,539,718

27,561

35,799,232

99,580,798
570,811,900

3,848,380 20,745,043

8,146,190 11,507,377,201 98,722,699


89,779,731 48,626,286,885 74,705,377 524,888,295 213,646,511,936

2,880,316 110,912

475,119 3,475,920,778 2,437,176 488,428 901,440,000

105,129,736 64,279,977,562 113,052,697 644,872,026 214,547,951,936


696,625,283 203,215,129,901 238,206,780 1,234,193,246 471,128,491,654

6,238,874,997 3,656,794 608,918,675 0


943,534,107

57,784,668 7,994,113,722 17,664,770 26,726,254 52,797,347,738


421,487 29,173,725

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

12,778,993 3,586,745,424 48,550,600 81,208,680 3,316,148,130


235,334 50,353

4,799,934 396,139,295 259,509 25,868,461 8,386,454,174


137,620,197 382,518,626 18,170,000,000

4,211,502

1,243,610 1,700,000,000 2,137

170,114,076 363,616,354

25,000,000
97,393,874

1,106,626

397,894,120 25,091,161,012 1,118,727,911 1,578,580,872 111,926,833,396

30,622,670

0 0 8,756,875 10,120,019 16,634,638,343

22,445,000

74,595,809,188

2,012,631

5,761,875,226 0 18,100,208
0

137,147

5,507,398 33,743,886,349 16,575,326 26,208,697 23,646,318,534

1,902,554

7,520,029 39,505,761,575 80,439,572 54,428,924 114,876,766,065


405,414,149 64,596,922,587 1,199,167,483 1,633,009,796 226,803,599,461
30,206,632 75,000,000,000 635,689,316 167,476,063 292,727,295,250

125,266,024 24,485,996,111 624,323,168 44,669,942 70,622,704,211

(7,548,653)

79,570,785,418 (1,606,654) 840,375,043

(2,241,495) 1,005,250,000

1,680,540 2,345,301 99,606,301

138,611,471 (40,438,574,215) (2,223,318,488) (701,413,549) (120,870,732,311)

293,523,172 138,618,207,314 (960,960,703) (398,816,550) 244,324,892,193

(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

435,810,781,660 64,472,076 92,012,064,446 1,500,369

63,500,000,000
570,760,400

5,408,746,486

4,195,741 7,664,378,000

369,906,105 24,102,065 195,846,727,884 1,914,519


32,193,922,716 244,990
0 1,645,529 6,213,840,291 8,908
1,884,231,963 12,529

34,824,440 334,604,544,483 964,332


58,460,459 577,602 3,916,754,606 25,894

673,190,852 30,846,023,448
1,390,827,377 9,458,822 1,303,634,015 144,449

507,211,912,939 139,276,275 707,056,882,252 4,815,990


350,410

1,000,000

51,000,000,000

22,047 0

8,841,420

502,923

3,779

17,718,153 558,292 12,237,311,765 151,273

8,106,854 0
311,816,244 176,759,936 287,462,003,804 2,813,956
904,687,354

124,779

209,936 2,986,544,823 2,515

1,235,221,751 195,476,597 353,685,860,392 2,971,523


508,447,134,690 334,752,872 1,060,742,742,644 7,787,513

2,700,192 184,059,732,414

16,537,254 98,653,064,888 964,438


301,726,400 52,349

119,624,000 2,157,820 3,369,608,492 134,307


22,262 4,764,675,436 73,775
21,080,996,121

312,694

760,000,000 547,515 10,265,367,212 1,000,737


1,648,990 2,765

203,218,431 1,301,502 7,121,239,590 32,381

9,260
13,320,638,618 0

199,258,025

1,825,543,419 91,935
27,632

487

538,743,549 131,541

1,621,585,980 25,359,770 344,961,850,615 2,390,066

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

446,480,865 6,341,007 57,140,924,876 490,942


2,068,066,845 31,700,777 402,102,775,491 2,881,008
480,000,060,200 290,705,453 314,144,380,600 415,657
0
1,204 (191,119) 38,567,731,432 1,064,255
(402,656,500) (19,997)

2,586,247,938 11,503

(286,784,029)

194,360

39,104,658 241,158 (2,750,113,066)

1,350,000,000 4,900,000,000 66,505

24,988,981,328 12,102,243 74,880,113,822 3,367,765

506,378,147,390 303,052,095 431,638,920,197 4,905,688

920,455 227,001,046,956 817


506,379,067,845 303,052,095 658,639,967,153 4,906,505
508,447,134,690 334,752,872 1,060,742,742,644 7,787,513
ZONE BATA BIMA JSKY PTSN

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

6,449,546,085 2,791,111 553,526,124 1,186,993,777 11,927,239

15,247,488,942 12,113,452 4,107,109,424 399,094,283 31,624,152


2,247,557,568 2,689,954 828,918,668
2,295,086,959 865,876 4,549,754,408 496,347
209,099,013 540,489 2,924,607,879

256,644,961,625 213,472,547 30,371,522,397 166,144,550,599 24,312,639


3,169,548,329 4,969,846 148,127,846 1,352,871,181 998,743
12,580,018 100,000,000

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

296,037,031,512 297,612,923 40,245,606,224 196,811,596,760 69,941,480


1,946,033,858

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

163,049,268,898 8,220,496 1,667,462,955 1,710,979

266,702,069,590 355,129,312 178,418,260,068 190,581,386,933 103,258,452


562,739,101,102 652,742,235 218,663,866,292 387,392,983,693 173,199,932

62,789,125,720 12,000,000 88,038,955,276 2,500,000

52,829,000,428 79,215,081 17,199,591,710 28,186,889,661 38,832,164


4,550,537,537 37,592,863 437,341,182

12,089,705,599 1,416,500,000 8,499,614


1,816,468 18,936,000,000
4,873,108,435 137

19,605,199 1,226,631,920

7,856,890,286 11,431,847 42,470,294,040 7,099,026,461 511,525


1,978,288

5,354,562,124 1,801,344 3,109,905,412 5,055,099,288 799,488

350
6,788,583,753 4,138,939,299 5,096,784

135,763,534 2,342,821,700

22,073,296,347 1,408,296,973 15,355


33,484,024

174,469,281,796 197,108,646 65,422,923,082 160,516,478,275 56,255,417

28,263
29,369,221,053

14,366,962,305 61,248,418,010 21,181,958

29,528,375,332

215,969,634 3,785,336,446

48,566,924,739 136,370,200 6,230


11,979,267,662 15,780,580 39,719,120,246 1,206,944,065 5,947,354

12,927,516 74,480,856,746

104,498,345,393 28,708,096 143,864,722,524 66,240,698,521 27,163,805


278,967,627,189 225,816,742 209,287,645,606 226,757,176,796 83,419,222
87,017,147,800 13,000,000 130,235,143,200 101,627,000,000 32,329,685

67,295,385,908 55,787,274,231 31,128,067

(568)

6,450,902 134,171,440,020 1,852,239,849

500,000,000 276,000 10,300,000,000 449,804

128,954,500,202 407,199,285 (255,030,362,534) (8,950,420,202) 25,868,963

283,767,033,910 426,926,187 9,376,220,686 160,616,093,878 89,775,951

4,440,003 (694) 19,713,019 4,759


283,771,473,913 426,925,493 9,376,220,686 160,635,806,897 89,780,710
562,739,101,102 652,742,235 218,663,866,292 387,392,983,693 173,199,932
SLIS CCSI IKBI JECC KBLI

31 December 2021 31 December 2021 31 March 2022 31 December 2021 31 December 2021

6,200,841,122 19,657,323 4,252,326 48,091,741 470,311,167,721

7,559,839

250,011,046,000

127,088,112,134 64,279,127 8,473,429 181,572,557 442,538,530,968


26,828,801,683 15,410,320 275,702,281 5,514,009,991
4,424,164,097 1,063 99,087 1,119,494 39,193,811,309
677 1,768,251

164,212,953,572 190,384,093 24,522,951 575,275,806 566,570,161,252


493,771,324 837,413 100,747 8,892,854 7,908,949,190

9,637,951

3,168,265,359 27,127,446 71,401 20,189,172 19,184,813,874


2,131,873 33,114,919 51,060,238,061

332,416,909,291 314,056,289 52,930,938 1,153,286,914 1,852,292,728,366


42,500,000

9,750,000 398,686,263,568

2,074,871 731,251 4,620,265,537

2,323,537,372 2,012,428 1,851,182 56,892,706 24,690,156,539


60,805,617,603 206,227,287 44,972,381 506,425,656 441,542,640,615

9,523,944 9,890,855

359,728 158,077

787,932 3,368,156,798

63,129,154,975 209,387,375 58,580,455 583,690,468 872,949,983,057


395,546,064,266 523,443,664 111,511,393 1,736,977,382 2,725,242,711,423

80,068,383,805 40,006,514 18,200,000 584,946,913 25,000,000,000

36,848,371,834 41,151,925 926,697 196,229,718 56,033,237,940


16,328,575 92,571,556

474,753 208,567 14,249,807 4,209,609,332


53,157
32,936,917 1,410,165 65,583,879 27,131,570,315

92,349

3,362 194,240,227

1,957,078,182 8,608,219 1,172,714 4,134,519 16,581,698,066


94,016 8,910,974

1,657,506,464 1,251,266 84,795 1,072,788 3,102,901,541

23,759,082,856
14,370,179,130 3,592,487 3,293,444

201,767,555

1,430,491 5,441,869 1,462,090,386

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

39,925,903,477 316,087 1,183,314

1,716,569 4,045,239 592,624,327


7,316,088,036 14,813,289 5,883,258 58,986,532 102,058,835,207

9,333,333

55,794,996,530 26,179,278 5,883,258 64,215,085 114,783,486,916


190,898,283,500 159,131,850 44,365,306 1,040,742,901 272,257,917,579
100,000,000,000 120,000,000 52,430,707 75,600,000 655,123,510,700

28,187,500,000 137,780,973 222,083 3,900,000 1,074,090,636

31,817,470 296,543,123

350,000

(2,651,766) 4,365,205 20,663,893,809

(6,443,686,861)

20,000,000,000 200,000 1,708,721 25,000,000 55,000,000,000

62,228,416,635 77,165,137 12,784,576 290,820,679 1,596,737,973,397

203,972,229,774 364,311,814 67,146,087 696,229,007 2,328,599,818,542

675,550,992 5,474 124,384,975,302


204,647,780,766 364,311,814 67,146,087 696,234,481 2,452,984,793,844
395,546,064,266 523,443,664 111,511,393 1,736,977,382 2,725,242,711,423
KBLM SCCO VOKS AISA ALTO

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

62,936,197,262 950,133,212,469 226,546,411,145 58,011 15,903,784,073

320,396,368,000

104,171,551,199 585
23,874,763,473

96,014,506,702 234,133,371,971 720,132,540,394 8,442 35,755,230,237


56,762,168,757 35,354,748,656 7,352,449,577 217,031 132,968,024
1,102,781,250 1,826,076,091 49,924,953,961 116,748,036
236,171,604 3,140,600,324

185,140,744,063 401,972,814,320 658,625,285,308 99,466 114,346,121,020


2,080,944,183 3,755 11,904,846,170

498,762,031

9,035,107,970 26,647 5,622,229,589


9,891,219,282 117,859,924,672 27,593,907,262 18,863 2,586,683,993

412,346,379,347 1,752,396,200,332 2,138,854,401,923 432,800 189,509,211,466


226,414,503,058

25,236,974,641

10,894,148,304 8,386,241,244 3,350

36,522,829,435

4,452,827,191 70,854,755,559 23,182,054,022

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

7,928,923,150 181 5,339,740,628

1,084,834,642,109 2,946,467,926,902 754,313,167,347 1,328,834 899,699,753,909


1,497,181,021,456 4,698,864,127,234 2,893,167,569,270 1,761,634 1,089,208,965,375

176,745,644,624 466,839,965,865 27,566 99,036,911,952

6,206,126,188 150,414,091,140 579,656,651,459 261,264 112,239,175,785


25,518,504,657 41,835,606,182 30,624,845,403 73,471 7,904,052,587

0 150,060,282 10,179,456,574 3,324,581,973


29,653
52,020,684,420 55,971,797,685 79,436,034,313 6,016 12,591,560

1,259,386,340
3,850,247,919 75,425

5,941,114,666 19,857,936,559 146,804 2,707,366,922


24,662

182,063,182 3,380,878,669 5,252,914,649 3,075 1,259,322,144


57,659,507,547 67,741

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

12,372,797,591 39,304,694,776 44,998,952,264 90,799 14,794,878,325

17,136,378,160 39,304,694,776 221,783,926,866 222,724 492,944,916,895


283,750,515,897 296,166,762,993 1,987,396,259,911 942,744 725,373,304,291
211,400,000,000 205,583,400,000 415,560,259,500 1,902,860 219,187,055,800
940,000,000
2,732,577,513 17,639,679,641 1,515,597 306,963,031,468

824,162,178,935

6,000,000,000

(4,825,440,774)

2,282,122,813,458 3,767,333,958 391,080 3,205,555,394

2,874,142,257 87,676,597,028 479,503,715,901 129,318 1,000,000,000

177,087,047,628 1,821,884,243,633 (3,118,726) (168,134,716,656)

1,213,430,505,559 4,414,906,733,760 905,771,309,359 820,129 362,220,926,006

(12,209,369,519) (1,239) 1,614,735,078


1,213,430,505,559 4,402,697,364,241 905,771,309,359 818,890 363,835,661,084
1,497,181,021,456 4,698,864,127,234 2,893,167,569,270 1,761,634 1,089,208,965,375
CAMP CEKA CLEO COCO DLTA

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

610,486,190,679 234,899,763,801 4,761,050,331 75,065,944,922 812,799,484

71,827,018

110,549,359,898 231,747,886,364 3,091,954,866 94,235,811,605 88,805,365


331,162,815,173 122,437,010,846 170,881
351,016,287 2,147,106,470 366,760,406
1,456,368,822 133,048,209 21,143,124

120,967,227,625 415,890,903,114 121,734,019,328 79,881,572,808 173,367,092


1,454,907,037 1,290,865,437 54,042,143

10,933,512,078 49,231,104,826 27,413,326,937 24,610,775,715 6,280,468


91,581,862,644
0

856,198,582,426 1,358,085,356,038 279,804,122,714 273,848,147,193 1,174,393,432

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

291,062,029,278 339,301,840,171 1,068,377,454,199 96,836,164,235 134,328,633


1,147,260,611,704 1,697,387,196,209 1,348,181,576,913 370,684,311,428 1,308,722,065

21,800,000,000 111,035,713,637

41,732,263,660 29,807,374,102 52,623,980,488 19,086,630,725 39,716,465


514,130,681 174,668,579,106 19,564,866,823 71,007

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

4,261,318,071 11,277,914,006 11,161,110,142 582,066,169 94,960,474


14,711,376,483

10,923,312,818 18,139,782,731 19,819,912,072 2,138,477,653 23,131,551

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

64,332,022,572 283,104,828,760 182,882,815,706 140,133,633,808 244,206,806

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

60,113,618,000 26,915,404,614 16,795,717,910 305,118,000 54,341,242

60,113,618,000 26,915,404,614 163,718,867,900 11,718,540,685 54,341,242


124,445,640,572 310,020,233,374 346,601,683,606 151,852,174,493 298,548,048
588,500,000,000 148,750,000,000 240,000,000,000 88,986,398,100 16,013,181

205,166,146,680 109,952,993,909 243,992,958,730 105,035,880,294 19,015,656


(800,248,000)

(3,796,378,492)

1,512,814,476 4,682,010

2,850,828,312 9,530,025,067 5,000,000,000 100,500,000 14,000

230,094,374,632 1,117,621,129,383 513,387,182,577 24,704,676,531 971,721,552

1,022,814,971,132 1,387,366,962,835 1,001,579,893,307 218,832,136,935 1,006,764,389

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

1,192,996 1,711,187,519 904,325,920,495 4,842,160,614 20,377,977

140,000 284,220

29,892,188,727

993,941 13,383,641,471 561,353,851,954 282,171,120,367 3,066,583


52,716,292,757 3,334,347
2,702,162 17,745,860,360 786,019,596 47,505
289,619,317 41,983,205,811 385,846

1,417,084 12,581,932,662 1,005,419,097,716 149,626,654,775 5,857,217


245,477,614

215,694 251,636,933 12,497,570,095 424,245


2,530 156,958,329 174,534

3,029 45,163

3,965,274 28,220,720,064 2,613,436,417,820 450,325,961,390 33,997,637


82,597 2,000,000 11,856,556,017 11,068,637

2,992

105,064,000

1,462

16,388 2,253,770,087 23,008,425,600 4,564,278,941 427,117

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

3,859 319,006,670 92,183,948,607 11,106,254,026 2,602,876

2,332,013 78,274,632,899 4,153,165,862,323 538,793,353,944 84,068,991


6,297,287 106,495,352,963 6,766,602,280,143 989,119,315,334 118,066,628

0 17,206,535,352 61,468,520,849 262,060,700,062 515,000

946,044 12,135,818,066 908,140,978,151 1,908,574,346 3,301,072


81,957 172,873,990,724 284,863

71,118,997 43,018,197,272 0 785,032


984,482,159 1,771,986,506 180,815
13,797 5,972,612,142 1,620,370,331

8,184,821,051 69,541

5,427,076,529 151,663,946,696 1,112,518,425 2,583,651


108,340,779,414 380,529

42,302 4,742,689,758 55,574,743,737 3,110,140,792 1,198,249


1,512,571,429 199,551,584,094 10,062,930,176 322,524

75,403,857

22,392 62,962,192,340 1,082,829,457


9,274,857

1,106,492 50,340,517,198 1,771,339,531,925 280,958,063,589 18,896,133

12,086,710,909 4,443,031 320,460

7,617,437,068 1,877,057,609,337 13,417,240,228 1,779,157

15,562 40,120,246,177 10,645,575,579


38,951,532

147,343,173 7,788

155,852 4,649,366,796 12,515,853,520 15,433,393,461 3,280,777

22,824,297,863 106,918

171,414 12,414,147,037 1,964,604,717,806 39,500,652,299 44,446,632


1,277,906 62,754,664,235 3,735,944,249,731 320,458,715,888 63,342,765
236,709 65,000,000,000 737,958,029,100 241,943,817,000 583,095

1,080,618 (2,283,792,080) 795,947,602,079 158,039,249,438 5,985,469


(96,109,649,615)

747,849
(200,072,176) (221,373)

1,251,786

(163,617,219,454)

(21,879,186,317) (171,064) (634,529)

141,118 12,000,000,000 600,000,000 55,000

2,796,217 (23,832,623,849) 1,364,546,118,279 268,202,435,517 26,862,455

5,002,511 38,883,584,071 2,628,645,621,896 668,785,330,891 33,881,903

16,870 4,857,104,657 402,012,408,516 (124,731,445) 20,841,960


5,019,381 43,740,688,728 3,030,658,030,412 668,660,599,446 54,723,863
6,297,287 106,495,352,963 6,766,602,280,143 989,119,315,334 118,066,628
IKAN INDF KEJU MLBI MYOR

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

4,083,283,837 29,478,126 159,541,793,979 638,197 3,009,380,167,931

1,153,637

25,724,062,995 6,230,066 85,392,187,963 327,812 358,952,306,318


1,395,975 47,416,195,574 1,387 5,552,851,482,405
1,291,765,746 194,078 768,178,813 167,565,242,110
644,187 1,555,050,926

33,179,251,950 12,683,836 194,845,187,006 208,324 3,034,214,212,009


65,829,349 38,549 28,790,754,576

34,986,273,478 1,040,018 176,080,401,607


1,469,335,222 371,507 0 641,949,307,687

991,969 8,162,680,033 26,843

100,799,802,577 54,183,399 497,681,274,294 1,241,112 12,969,783,874,643

100,000,000,000

1,813,750,000 42,041,341,442
12,102,115

318,471,230,686

11,897

624,939,042 959,710 11,612,505,177 97,462 50,345,713,262

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

5,798,255,636 4,889,178 29,488,028,352 46,596 160,222,590,217

28,282,069,012 125,172,794 270,045,009,819 1,680,905 6,947,869,390,885


129,081,871,589 179,356,193 767,726,284,113 2,922,017 19,917,653,265,528

50,084,321,970 13,305,721 400,000 795,000,000,000

4,994,709,033 5,034,399 75,657,709,365 192,638 1,680,128,443,647


122,736 0 97,816,084,609

1,826,311 5,415,640,022 231,203,036,911


226,495,843
0 759,916,500

78,005 26,986,815,734

1,049,515,883 3,551,516 43,766,766,278 824,106 325,827,795,215


1,448,680

602,406,501 1,749,655 23,958,845,489 124,748 26,615,483,990

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

56,730,953,387 40,403,404 176,772,189,231 1,682,700 5,570,773,468,770

879,123 95,648 28,104,502,479


0 618,913

5,503,779 1,004,213,366,942

27,449
38,951,532 841,002,159,986

7,788

112,095

1,626,173,109 6,075,229 937,480,520 7,177 1,033,992,335,046

172,219 2,341,020,526

1,850,064,849 9,886 79,536,036,170

1,626,173,109 52,320,678 5,128,565,895 140,160 2,986,848,400,623


58,357,126,496 92,724,082 181,900,755,126 1,822,860 8,557,621,869,393
41,666,650,000 878,043 75,000,000,000 21,070 447,173,994,500

20,147,675,726 283,732 206,493,605,833 1,802 330,005,500

749,982

2,493,250

(33,110,214) 5,556,794,115

7,004,262 (12,713,807,903)

10,000,000 125,000 16,000,000,000 36 49,000,000,000

8,933,529,581 36,730,458 282,775,129,039 1,075,743 10,634,916,958,291

70,724,745,093 48,264,727 585,825,528,987 1,098,651 11,118,707,150,388

38,367,384 506 241,324,245,747


70,724,745,093 86,632,111 585,825,528,987 1,099,157 11,360,031,396,135
129,081,871,589 179,356,193 767,726,284,113 2,922,017 19,917,653,265,528
PANI PCAR PSDN PSGO ROTI

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

11,069,402 1,474,223,877 29,564,290,172 367,456,523,185 758,901,794,493

490,060,000
70,776,405,747

125,129,043,486

1,769,275 26,827,108,965 44,300,864,978 154,862,853,172 193,582,865,936


185,850,582,845
0 13,587,280,676 135,586,204 2,114,762,776 7,094,124,947
657,889

93,895,951 19,932,527,397 147,232,728,603 73,945,211,110 119,581,372,896


20,451,813 1,311,418,823 3,979,088,694 12,304,780,969

31,904,582 10,660,165,687 2,004,084,278 1,935,557,303


440,311 2,005,827,429 92,481,531,223 2,806,130,952

42,685,647 61,153,227,751

139,079,521 64,337,480,157 233,247,740,114 953,903,389,311 1,282,057,210,341

0 16,531,454,885

488,483,331
0

6,523,181,636

23,980,820,368

126,448,031,384

1,522,550 13,260,726,498 2,303,628,859

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

686,168 7,306,146,648 243,634,633,247

24,834,076 44,658,145,469 475,647,044,771 2,778,004,263,458 2,909,227,212,336


163,913,597 108,995,625,626 708,894,784,885 3,731,907,652,769 4,191,284,422,677

9,231,706 2,921,498,841 226,476,268,654 69,941,381,049


0

1,799,049 3,449,168,036 12,555,482,293 72,833,798,645 128,184,802,027


0 77,922,022,520

21,006,951,790 54,662,900,079 30,241,629,253 143,101,424,866


184,010 324,010,000 1,966,813,758
96,121,183 8,937,300 68,547,822,609

7,099,547,559

8,055,994 366,840,300 23,900,229,352 21,865,597,787 89,457,955,570


21,958,906,837 382,748,250

388,657 449,482,377 7,767,188,568 12,331,383,309 29,726,316,224

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

115,780,599 28,202,878,644 405,642,674,924 418,048,143,349 483,213,195,704

6,391,015,310 112,679,529,372

2,021,868 13,353,692,064 195,185,273,725 1,824,220,152,468 496,833,333,333

70,910 14,806,437,482

1,561,418,751 0 24,257,863,237
21,351,996,305

4,059,319 2,417,051,919 57,787,915,173 38,521,170,376 203,528,974,000

5,108,702,397

6,152,097 15,770,743,983 254,534,607,649 1,889,047,478,033 858,651,696,247


121,932,696 43,973,622,627 660,177,282,573 2,307,095,621,382 1,341,864,891,951
41,000,000 116,666,670,000 252,000,000,000 1,885,000,000,000 123,729,777,760

184,592 1,465,526,994 52,681,380,953 (21,549,145,012) 1,486,392,647,799


(372,985,012,058)
0

145,774,114

18,179,427,165 6,853,157,506 (1,578,669,631)

16,000,000,000

517,676 (68,861,576,893) (341,779,154,397) (437,332,155,280) 1,596,234,910,767

41,702,268 67,450,047,266 (30,098,841,824) 1,424,540,030,077 2,849,372,324,268

278,633 (2,428,044,267) 78,816,344,136 272,001,310 47,206,458


41,980,901 65,022,002,999 48,717,502,312 1,424,812,031,387 2,849,419,530,726
163,913,597 108,995,625,626 708,894,784,885 3,731,907,652,769 4,191,284,422,677
SKBM SKLT STTP ULTJ GGRM

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

216,907,258,764 127,460,249,506 207,073,828,564 1,598,901 4,169,740

877,690,000,000

1,838,524

84,840

443,947,525,518 156,305,738,314 180,415,788,122 626,006 2,773,872


7,086,068,357 3,431,959,258 295,565,013,714
688,650,559 466,408,251 44,538,093,800 26,119
7,072,500,000 925,295,958 602,190,453 34,827

438,730,784,018 135,057,215,504 339,743,039,394 681,983 47,456,225


1,973,622,679 475,743,639 3,500,292,877 4,329 210,811

26,669,554,417 9,207,215,820 30,719,761,278 34,132 150,566


15,056,145,836 53,615,292 6,996,110 4,466,524

1,158,132,110,148 433,383,441,542 1,979,855,004,312 4,844,821 59,312,578


22,150,536,943

48,016,640,190 145,890,000

14,914,263,297 40,000,000,000 120,289

3,538,629,251 562,855,000 555,692

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

32,043,330,736 7,809,790,587 95,072 125,161

812,296,009,908 455,741,809,250 1,939,388,679,436 2,562,035 30,651,791


1,970,428,120,056 889,125,250,792 3,919,243,683,748 7,406,856 89,964,369

598,053,007,499 100,255,079,540 10,999,428,515 1,339 9,948,336

225,231,857,626 67,595,728,697 307,376,074,920 393,174 977,315


2,125,931,178 13,434,884,160 24,918

7,772,414,348 2,889,150,369 46,197,785,626


5,222,536,118 128,934,000 13,500,000
2,552,617,190 8,444,001,272

1,478
656,383

27,696,892,594 35,435,727,858 46,028,321,700 164,708 96,138

4,580,864,846 10,904,596,433 55,010,748,385 84,140 1,996,469


14,637,724

1,302,293,997

0
5,555,000,004 32,000

1,021,207,423

8,945,331,399 2,359,387,407 16,380

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

134,887,780 40,905,885,545 645,489

6,983,156,951 122,667

1,214,055,379

879,536,603 10,406
665,973,931

2,682,797,590

68,887,074,699 97,094,666,467 99,434,223,669 103,466 1,538,656

598,319

24,503,948,967

94,739,966,825 105,623,333,952 143,022,906,804 712,191 2,306,812


977,942,627,046 347,288,021,564 618,395,061,219 2,268,730 30,676,095
173,010,321,700 69,074,050,000 131,000,000,000 577,676 962,044

501,738,414,713 21,578,739,873 1,347,146,100 51,251 53,700


(20,929,437,150) (1,854,411)

213,137,642,512

1,757

(24,823)

58
(9,122,982,070) 5,709,030,161 (33,379)

13,814,810,000 135,100 200,000

261,021,339,403 245,740,414,957 3,131,561,870,573 6,160,568 58,105,843

926,647,093,746 542,416,220,192 3,269,618,046,834 5,047,176 59,288,208

65,838,399,264 (578,990,964) 31,230,575,695 90,950 66


992,485,493,010 541,837,229,228 3,300,848,622,529 5,138,126 59,288,274
1,970,428,120,056 889,125,250,792 3,919,243,683,748 7,406,856 89,964,369
HMSP ITIC RMBA WIIM DVLA

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

17,843,656 2,547,308,222 296,849 522,156,058,546 583,296,075

21,198 95,103 6,599,781

2,175,531 14,844,577,500 816,326 99,429,678,392 438,029,206


205,262 198,995 30,383,467
489,408 401,705 326,693,263
26,398 131,901

17,781,747 120,895,978,078 2,138,684 853,563,553,704 429,975,882


141,104 97,421,888 12,159 11,223,773,155 5,412,939

726,606 290 27,229,331,029 21,547,542


131,408 0 1,506,088 77,055,118,455 11,417,021

1,780,787

41,323,105 138,385,285,688 5,598,100 1,590,984,206,544 1,526,661,913


85,194

256,171,288 97,589

6,693,535,897 5,922,548

4,415

312,903 1,563,554,991 4,483,480,627 47,719,020

400,645 185,490 45,040,561


6,038,643 384,180,793,400 3,496,695 278,218,781,185 401,254,309

805,487,309

60,423 10,279,461
720 202,645,640 47,207,758

4,869,515 2,318,368,137 9,506 9,781,594,000 1,819,410

11,767,323 388,318,887,816 3,794,415 300,185,524,658 559,243,067


53,090,428 526,704,173,504 9,392,515 1,891,169,731,202 2,085,904,980

99,630,377,719 1,764,296 22,981,444

3,337,905 25,331,450,305 146,985 451,696,689,702 141,104,745


906,192 123,939 10,050,204

182,413 67,625,964,832
15,465 12,263,400
6,616,781,068

78,971 75,487,074

258,028 638,619,571 590,600 8,161,885,595 261,518,634


813,273 149,360 71,141,416

1,532,275 4,648,467,595 44,411 5,450,018,460 12,818,182


14,835,154 258,042

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

21,964,259 157,791,488,422 3,284,496 542,580,383,844 595,101,699

1,108 48,218

37,126,107,755

187,787 26,241 7,072,522,355


12,368

1,733,500 7,107,068,140 242,082 23,131,666,408 110,005,020

1,934,763 44,233,175,895 316,541 30,204,188,763 110,005,020


23,899,022 202,024,664,317 3,601,037 572,784,572,607 705,106,719
465,272 47,036,000,000 1,820,057 209,987,376,000 280,000,000

20,640,641 37,906,140,000 13,407,240 303,627,463,232 78,273,607

229,415,462,340

(65,825,944)

616,157

95,000 4,000 11,000,000,000 56,000,000

7,374,336 10,321,906,847 (9,439,819) 792,113,479,892 1,032,350,598

29,191,406 324,679,509,187 5,791,478 1,316,728,319,124 1,380,798,261

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

380,814,191,220 748,481,112 6,216,247,801,928 196,342,989 94,349,876

258,923,289,805 34,400 1,107,494

204,314,194,121 1,131,223,282 3,396,599,712,941 201,660,692 28,269,785


175,185,265,714 812,712,175 34,418,386,272 54,492,193 410,932,187
12,532,662,721 249,561,163 111,750,182,966 3,434,863
2,374,373,433 23,201,021

333,734,190,679 2,690,960,379 5,087,299,647,536 270,959,821 339,153,737


2,525,510,272 156,509,839 60,368,444,240 353,305 2,060,655

78,195,890,914 69,930,421 26,161,825


149,781,949,486 444,095,220 320,313,085,966 17,643,422 47,048,118

74,306,244,862 223,914,582,551 0 41,040

1,411,390,099,989 6,303,473,591 ############### 768,122,706 949,124,717

6,395,722
1,215,177,152 166,010,181 175,791,295,984 19,426,181

1,532,853

155,585,955

20,209,186,168 127,480,504,992 840,121

88,066,461,550 102,065,676 91,861,895,896 21,985,402 18,040,668

13,223,541,747 1,073,727,000 77,553,000


456,937,782,287 9,460,697,014 7,994,022,263,626 232,664,347 615,906,581

26,611,126,802 0

134,443,900 209,683,527,509 134,443,900


11,714,578,016 59,526,762 923,047,654,926 1,121,437 4,391,713

8,966,983,278 453,855,194 405,927,378,898 19,652,539

600,489,296,153 11,456,721,449 9,954,425,648,633 258,144,160 889,414,582


2,011,879,396,142 17,760,195,040 ############### 1,026,266,866 1,838,539,299

125,089,852,578 3,631,864,978 0 604,985,219

486,569,315,344 637,904,264 1,587,301,073,547 57,597,946 80,908,478


82,093,459,147 148,548,603 80,294,717,257 26,280,672 13,352,146

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

244,841,294 551,965,010,439 9,179,101


14,397,391,354 158,971,842,015

194,501,035,693 73,586,991 351,589,714,080 67,433,971 2,892,289

300,745

0
1,110,037,148

33,283,838 618,757

23,645,647,940 7,979,452
78,000,000,000

18,338,386,163 7,163,108 2,158,162

1,045,188,438,355 5,980,180,556 3,534,656,089,431 282,931,352 732,024,589

414,646,551 19,572,472,025 906,581


499,824,000

100,687,260,698 109,703,022

293,833,471,889 3,100,028,452 490,277,125,583 253,304,836

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

458,381,048,281 4,548,141,849 866,101,273,717 59,291,726 365,537,447


1,503,569,486,636 10,528,322,405 4,400,757,363,148 342,223,078 1,097,562,036
309,926,750,000 555,400,000 468,751,221,100 22,400,000 84,000,000

81,120,060,644 (885,401,366) (34,118,673,814) 17,561,517 17,139,103


2,063,200,000

203,293,717,754
14,479,516,488

50,585,449 73,994,139,152

(1,331,740,494) (65,089,966,166)

101,797,512,549 4,883,190,099 376,723,714,376 164,138,811

1,271,553,449 2,284,181,021 278,361,665,015 4,480,000 443,137,792

(187,832,656,959) 302,273,634 ############### 639,602,271 11,070,907

508,295,782,392 7,139,643,388 ############### 684,043,788 719,486,613

14,127,114 92,229,247 1,686,351,550,507 21,490,650


508,309,909,506 7,231,872,635 ############### 684,043,788 740,977,263
2,011,879,396,142 17,760,195,040 ############### 1,026,266,866 1,838,539,299
PYFA SIDO TSPC ADES KINO

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

47,733,236,120 1,082,219 2,687,633,660,874 380,237 203,875,569,354

10,000

94,126,483,359 372,981 1,120,523,082,676 162,895 1,457,629,402,611


291,077 59,735,654,623
6,864,730,849 3,032 211,533,426,404 2,878 12,446,503,437
6,478,739,431

145,940,772,232 454,810 1,608,950,113,060 98,316 605,667,466,852


7,647,183,975 1,245 35,799,190,646

133,614,745,553

19,288,672,955 3,373 358,649,642,362 10,910 59,113,815,695


4,829,826,087 51,866,538,920 6,913 23,175,631,666

37,215

326,430,905,577 2,244,707 6,238,985,603,903 673,394 2,397,707,580,261


40,239,999,011 31,754,457,350

12,092

72,798

1,605,966,200 24,714,968,870

8,107,026,940

6,357,179,283 59,600 47,936,585,807 97,027,287,144

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

16,303,122,609 73,104 545,415,252,564 52,157 162,431,866,784

479,790,669,695 1,824,263 3,405,341,058,881 630,714 2,949,092,578,791


806,221,575,272 4,068,970 9,644,326,662,784 1,304,108 5,346,800,159,052

65,000,000,000 402,941,486,761 758,869,748,789

95,400,486,320 174,491 1,113,914,759,813 105,080 469,973,987,653


14,177 21,408,749

51,359,315,217 12,363 135,239,392,725 13,009 31,489,618,628


80 18,819,271,501 197,481,900
14,968,247,735

16,849,349,355 136,471 45,035,493,854 106,993 106,979,026,504


48,858,497,708 1,702

2,218,436,491 177,156 74,690,731,863 39,942 18,542,773,187

4,107
15,858,242,848 20,664,962,000 152,802,796,182

5,152,282,835 6,285 35,074,232,749 1,641 37,257,957,712


18,240

251,838,113,066 543,370 1,895,260,237,723 268,367 1,591,081,638,290

14,242 62,803,992,334 21,999 52,976,577,350

56,342,679,792 372,205,038,000 887,933,713,467

8,793,288,617 2,385 101,029,543,604 2,347 75,497,635,826


297,667,200,000

3,043

500,185,848

24,479,726,341 37,788 337,223,668,110 38,535 75,679,091,022

387,282,894,750 54,415 873,762,427,896 65,924 1,092,087,017,665


639,121,007,816 597,785 2,769,022,665,619 334,291 2,683,168,655,955
53,508,000,000 1,500,000 225,493,215,000 589,897 142,857,150,000

2,065,084,580 648,900 348,690,992,379 5,068 710,356,833,172


1,157

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)

2,000,000,000 322,984 45,000,000,000 213,952 48,000,000,000

95,427,114,988 1,000,451 5,865,860,824,169 146,659 1,132,287,095,905

167,100,058,050 3,471,178 6,530,367,162,670 969,817 2,602,197,059,806

509,406 7 344,936,834,495 61,434,443,291


167,100,567,456 3,471,185 6,875,303,997,165 969,817 2,663,631,503,097
806,221,575,272 4,068,970 9,644,326,662,784 1,304,108 5,346,800,159,052
KPAS MBTO MRAT TCID UNVR

Disuspen sejak 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

2,851,093,946 8,693,405,081 554,614,345,575 325,197

500,000,000

2,996,998,507

330,634,000

45,209,803,377 212,825,582,283 13,629,019,382 4,136,690


1,124,521,366 354,585,579,935 379,865
1,378,371,454 12,994,705,880 1,855,726,553 52,939
3,392,064,319 0 68,645

105,058,320,655 190,870,625,464 497,854,833,102 2,453,871


6,612,107,453 17,926,775,887 5,935,955,396 21,691

4,192,261,493 15,441,291,055 544,274,293


0 586,243,890 5,010,008,079 159,413
43,897

170,318,544,063 459,338,629,540 1,437,357,374,822 7,642,208

108,361,644
0

30,136,885,230 9,553,180,633 62,804,904,473

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

1,271,915,818 29,268,792,563 16,085,607,667 787,488

544,329,196,621 118,922,346,048 863,447,490,138 11,426,324


714,647,740,684 578,260,975,588 2,300,804,864,960 19,068,532

129,128,390,006 87,163,161,804 3,003,612,903 1,850,000

16,378,170,243 33,813,395,901 73,505,155,331 4,364,070


9,064,643,378 9,335,746,732 207,282

28,908,078,011 18,897,889,590 1,670,045


9,652,237,381 786,534
283,056,366
19,008,695,153 62,393,993,524

25,744,905,332 16,710,982,677 2,631,420


122,639

8,971,514,169 18,634,242,854 5,019,844,394 729,913

360,000,000
1,676,363,964 0

66,701,124

6,213,106,629 147,567,655 83,249


29,602,226,758

4,681,227,547

225,904,727,379 215,622,712,026 176,837,470,021 12,445,152

258,638

3,101,498,635

89,637,600

2,479,582,889 966,420,340 803,617


2,996,998,507

42,738,000,137 18,475,914,725 297,777,342,260 1,239,856

3,344,358,458

48,408,719,261 19,442,335,065 304,118,699,225 2,302,111


274,313,446,640 235,065,047,091 480,956,169,246 14,747,263
107,000,000,000 53,500,000,000 100,533,333,500 76,300

214,500,000,000 56,710,000,000 188,827,691,015 96,000

381,147,543,545
0 30,676,236,474

199,698,500

(4,483,013,171)

0 0

5,500,000,000 13,748,488,606 20,106,666,700 15,260

(267,814,124,507) 192,998,505,131 1,509,848,408,927 4,133,709

440,333,419,038 343,150,217,040 1,819,515,798,642 4,321,269

875,006 45,711,457 332,897,072


440,334,294,044 343,195,928,497 1,819,848,695,714 4,321,269
714,647,740,684 578,260,975,588 2,300,804,864,960 19,068,532
CINT KICI LMPI WOOD

31 December 2021 31 December 2021 31 December 2021 31 December 2021

33,761,478,798 10,783,081,957 2,367,340,140 116,906,090,167

582,232,704

28,438,316,255 17,773,617,966 61,719,038,279 698,822,979,238


144,396,972 2,627,608,914 3,619,485,763 7,171,185,531
73,350,300 72,824,332 460,961,298 29,341,221,891
50,182,007 139,763,822,656

90,519,922,113 97,619,022,529 313,789,540,596 2,603,604,618,493


0 716,808,947 7,760,759,273

1,402,226,971 7,094,070,875 1,818,362,731 477,134,411,850


5,345,575,539 369,264,383 225,052,156,589
5,066,027,284

895,905,680 37,808,072 3,413,307,911


92,005,206,038

160,631,354,635 136,959,531,732 479,910,051,703 4,310,623,272,972


11,966,062,525

774,142,696 860,160,483

62,856,760,293

0 39,469,672,265

546,416,221 8,864,204,860 4,154,051,022 17,873,744,962

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

2,212,795,500 1,067,846,011 1,149,180,172 114,493,660,379

332,065,855,076 50,225,020,954 224,160,566,709 2,490,411,505,658


492,697,209,711 187,184,552,686 704,070,618,412 6,801,034,778,630

28,300,000,000 13,632,177,500 207,370,168,346 1,461,304,681,505


17,639,968,670

69,153,120,935 5,347,048,603 49,874,102,006 172,717,463,192


6,264,672,610 21,765,240

22,694,535 761,050,771 318,199,400 5,486,426,194


664,494,000 1,346,811,136 1,700,000,042
4,466,490,816 176,762,465 8,094,564,449 62,197,498,089

4,386,034,169 4,872,841,915 40,505,183,089 41,651,556,880

1,783,428,329 1,654,456,854 77,896,183,808 130,884,725,127


4,800,000,000 85,682,768,158

34,001,861

6,233,240,499 650,000,000 27,821,269,520

42,180,000,000

52,500,000,000

314,175,902 746,374,271
0

548,847,257

121,622,353,656 27,094,338,108 409,140,402,432 2,084,148,153,947

13,830,996,721 43,674,278,760
7,340,000,000

32,800,000,000 467,995,798,305

2,085,526,082 523,837,971 600,332,915 25,449,575,382


404,901,361,575

97,500,000,000

373,314,974

814,283,956

5,643,870,167 51,874,444,786 12,136,289,581 34,013,572,737

0 13,675,180,024 0

21,560,392,970 52,398,282,757 66,925,117,494 1,074,348,870,715


143,182,746,626 79,492,620,865 476,065,519,926 3,158,497,024,662
100,000,000,000 69,000,000,000 504,258,834,500 636,250,000,000

62,887,549,323 3,300,000,000 3,919,250,000 299,314,475,737

147,824,824,549 851,790,673,688

30,786,631,583

28,163,518,024 (10,979,557,007) 149,812,014,950

21,000,000,000 298,467,152,229

5,668,004,464 7,228,413,797 (269,193,429,007) 1,365,509,997,477

337,380,378,336 107,691,931,821 228,005,098,486 3,631,930,945,664

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

Current financial assets


Current financial assets at fair value
through profit or loss
Current financial assets held-to-
maturity investments
Current financial assets available-for-sale

Other current financial assets


Current derivative financial assets
Trade receivables
Trade receivables third parties
Trade receivables related parties
Current finance lease receivables
Retention receivables
Retention receivables third parties
Retention receivables related parties

Unbilled receivables
Unbilled receivables third parties

Unbilled receivables related parties

Receivables on subsidy
Current customer receivables
Current customer receivables third parties

Current customer receivables related 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

Current deferred stripping costs

Current deferred mobilisation costs

Current tax amnesty assets


Other current non-financial assets
Non-current assets or disposal groups
classified as held-for-sale

Non-current assets or disposal groups


classified as held-for-distribution to
owners

Total current assets


Non-current assets
Non-current finance lease receivables

Non-current restricted funds

Aircraft maintenance reserve funds


Receivables from related parties
Receivables from stockholders
Non-current customer receivables
Non-current customer receivables
third parties
Non-current customer receivables
related parties
Other non-current receivables
Other non-current receivables third parties
Other non-current receivables related
parties
Investments accounted for using equity
method
Investments in subsidiaries, joint
ventures and associates
Investments in subsidiaries
Investments in joint ventures

Investments in associates
Non-current advances
Non-current advances on investments

Non-current advances on purchase of


property, plant and equipment
Other non-current advances
Non-current financial assets
Non-current financial assets at fair
value through profit or loss

Non-current financial assets held-to-maturity

Non-current financial assets available-


for-sale
Other non-current financial assets
Non-current derivative financial assets
Non-current prepaid expenses
Non-current prepaid taxes
Deferred tax assets
Non-current inventories
Non-current livestock inventories

Non-current real estate assets


Non-current inventories
Livestock production
Industrial timber plantations
Industrial timber plantations mature

Industrial timber plantations immature

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

Non-current deferred mobilisation costs

Deferred charges
Deferred charges on landrights
Deferred charges on exploration and
development expenditures
Deferred charges on cost on forest

Deferred charges on environmental


and reclamation expenditures

Other deferred charges


Non-current claims for tax refund

Post-employment benefit assets


Goodwill
Intangible assets other than goodwill
Non-current tax amnesty assets

Other non-current non-financial assets

Total non-current assets


Total assets
Liabilities and equity
Liabilities
Current liabilities
Short-term loans
Trust receipts payables
Trade payables
Trade payables third parties
Trade payables related parties
Other payables
Other payables third parties
Other payables related parties
Current advances from customers
Current advances from customers
third parties
Current advances from customers
related parties
Dividends payable
Other current financial liabilities

Current accrued expenses


Short-term post-employment benefit
obligations
Taxes payable
Excise payable
Project payables
Payables to clearing and settlement
guarantee institution
Payables to customers
Payables to customers third parties

Payables to customers related parties

Reinsurance payables
Factoring payables
Current deposits
Current unearned revenue

Due to customers

Due to customers third parties

Due to customers related parties

Current deferred revenue

Current provisions
Current provisions for overlay

Current provisions for aircraft


return and maintenance funds

Current provisions for


infrastructure development, public
and social facilities
Current provisions for asset
dismantling costs
Current provisions for restoration
and rehabilitation
Other current provisions
Share-based payment liabilities
Current maturities of long-term
liabilities
Current maturities of bank loans

Current maturities of secured loans

Current maturities of unsecured loans

Current maturities of step loans

Current maturities of loans from


government of the republic of
indonesia

Current maturities of subordinated loans

Current maturities of joint


operations liabilities

Current maturities of land


acquisition liabilities

Current maturities of consumer


financing payables

Current maturities of finance lease liabilities

Current maturities of electricity


purchase payables

Current maturities of retention payables

Current maturities of notes payable

Current maturities of bonds payable

Current maturities of sukuk

Current maturities of other borrowings


Current due to related parties
Current due to stockholders

Short-term derivative financial


liabilities
Current tax amnesty liabilities

Other current non-financial liabilities

Liabilities directly associated with non-


current assets or disposal groups
classified as held-for-sale or as held-
for-distribution to owners

Total current liabilities


Non-current liabilities
Long-term derivative financial liabilities

Deferred tax liabilities


Non-current due to related parties

Non-current due to stockholders

Long-term liabilities net of current maturities

Long-term bank loans

Long-term step loans

Long-term secured loans

Long-term unsecured loans

Long-term loans from government


of the republic of indonesia

Long-term subordinated loans

Long-term joint operations liabilities

Long-term land acquisition liabilities

Long-term consumer financing payables

Long-term finance lease liabilities

Long-term electricity purchase payables


Long-term retention payables

Long-term notes payable

Long-term bonds payable

Long-term sukuk

Long-term other borrowings

Convertible bonds
Non-current unearned revenue

Non-current deposits
Non-current advances from customers

Non-current advances from


customers third parties
Non-current advances from
customers related parties
Non-current deferred revenue

Non-current provisions
Non-current provisions for overlay

Non-current provisions for aircraft


return and maintenance funds

Non-current provisions for


infrastructure development, public
and social facilities
Non-current provisions for asset
dismantling costs
Non-current provisions for
restoration and rehabilitation
Other non-current provisions
Accrued stripping costs

Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities

Other non-current financial liabilities

Other non-current non-financial liabilities

Total non-current liabilities


Total liabilities
Equity
Equity attributable to equity owners of
parent entity
Common stocks
Preferred stocks
Additional paid-in capital
Treasury stocks
Advances in capital stock
Stock options
Revaluation reserves
Reserve of exchange differences on
translation
Reserve for changes in fair value of
available-for-sale financial assets
Reserve of gains (losses) from
investments in equity instruments
Reserve of share-based payments

Reserve of cash flow hedges


Reserve of remeasurements of
defined benefit plans
Other reserves
Other components of equity
Retained earnings (deficit)
Appropriated retained earnings

Unappropriated retained earnings

Total equity attributable to equity


owners of parent entity
Proforma equity
Non-controlling interests
Total equity
Total liabilities and equity
Laporan laba rugi dan
penghasilan komprehensif lain INTP SMBR SMCB

31 December 2021 31 December 2021 31 December 2021

Penjualan dan pendapatan usaha 14,771,906 1,751,585,770 11,218,181


Beban pokok penjualan dan pendapatan 9,645,624 977,315,238 8,364,326
Jumlah laba bruto 5,126,282 774,270,532 2,853,855
Beban penjualan 2,597,234 313,037,384 964,024
Beban umum dan administrasi 621,507 228,191,442 394,321
Pendapatan keuangan 213,650 14,398,324 3,572
Beban keuangan 31,636 180,355,009 454,856
Keuntungan (kerugian) selisih kurs mata 4,020
uang asing
Bagian atas laba (rugi) entitas asosiasi yang 24,191
dicatat dengan menggunakan metode
ekuitas
Bagian atas laba (rugi) entitas ventura
bersama yang dicatat menggunakan metode
ekuitas
Keuntungan (kerugian) atas instrumen
keuangan derivatif
Pendapatan lainnya 163,325 1,269,143
Beban lainnya
Keuntungan (kerugian) lainnya (43,069) 40,060
Jumlah laba (rugi) sebelum pajak 2,234,002 68,354,164 1,088,306
penghasilan
Pendapatan (beban) pajak (445,506) (16,536,859) (367,373)
Jumlah laba (rugi) dari operasi yang 1,788,496 51,817,305 720,933
dilanjutkan
Laba (rugi) dari operasi yang dihentikan
Jumlah laba (rugi) 1,788,496 51,817,305 720,933
Pendapatan komprehensif lainnya, sebelum
pajak
Pendapatan komprehensif lainnya yang
tidak akan direklasifikasi ke laba rugi,
sebelum pajak
Pendapatan komprehensif lainnya atas
keuntungan (kerugian) hasil revaluasi
aset tetap, sebelum pajak

Pendapatan komprehensif lainnya atas 100,728 8,382,832 (14,826)


pengukuran kembali kewajiban manfaat
pasti, sebelum pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang tidak akan
direklasifikasi ke laba rugi, sebelum
pajak
Jumlah pendapatan komprehensif 100,728 8,382,832 (14,826)
lainnya yang tidak akan direklasifikasi
ke laba rugi, sebelum pajak

Pendapatan komprehensif lainnya yang


akan direklasifikasi ke laba rugi, sebelum
pajak
Keuntungan (kerugian) selisih kurs
penjabaran, sebelum pajak
Penyesuaian reklasifikasi selisih kurs
penjabaran, sebelum pajak

Keuntungan (kerugian) yang belum


direalisasi atas perubahan nilai wajar
aset keuangan yang tersedia untuk
dijual, sebelum pajak
Penyesuaian reklasifikasi atas aset
keuangan tersedia untuk dijual,
sebelum pajak
Keuntungan (kerugian) lindung nilai (89)
arus kas, sebelum pajak
Penyesuaian reklasifikasi atas lindung
nilai arus kas, sebelum pajak
Nilai tercatat dari aset (liabilitas) non-
keuangan yang perolehan atau
keterjadiannya merupakan suatu
prakiraan transaksi yang kemungkinan
besar terjadi yang dilindung nilai,
sebelum pajak

Keuntungan (kerugian) lindung nilai


investasi bersih kegiatan usaha luar
negeri, sebelum pajak
Penyesuaian reklasifikasi atas lindung
nilai investasi bersih kegiatan usaha
luar negeri, sebelum pajak
Bagian pendapatan komprehensif
lainnya dari entitas asosiasi yang
dicatat dengan menggunakan metode
ekuitas, sebelum pajak
Bagian pendapatan komprehensif
lainnya dari entitas ventura bersama
yang dicatat dengan menggunakan
metode ekuitas, sebelum pajak
Penyesuaian lainnya atas pendapatan
komprehensif lainnya yang akan
direklasifikasi ke laba rugi, sebelum
pajak
Jumlah pendapatan komprehensif (89)
lainnya yang akan direklasifikasi ke laba
rugi, sebelum pajak
Jumlah pendapatan komprehensif lainnya, 100,639 8,382,832 (14,826)
sebelum pajak
Pajak atas pendapatan komprehensif lainnya 16,140 1,844,223 (706,107)

Jumlah pendapatan komprehensif lainnya, 84,499 6,538,609


setelah pajak
Jumlah laba rugi komprehensif 1,872,995 58,355,914 720,933
Laba (rugi) yang dapat diatribusikan
Laba (rugi) yang dapat diatribusikan ke 1,788,496 51,815,794
entitas induk
Laba (rugi) yang dapat diatribusikan ke 1,511 706,107
kepentingan non-pengendali
Laba rugi komprehensif yang dapat 0
diatribusikan
Laba rugi komprehensif yang dapat 1,872,995 58,354,393
diatribusikan ke entitas induk
Laba rugi komprehensif yang dapat 1,521
diatribusikan ke kepentingan non-
pengendali
Laba (rugi) per saham 88
Laba per saham dasar diatribusikan
kepada pemilik entitas induk
Laba (rugi) per saham dasar dari 0.00 5.00
operasi yang dilanjutkan
Laba (rugi) per saham dasar dari 88.00
operasi yang dihentikan
Laba (rugi) per saham dilusian
Laba (rugi) per saham dilusian dari
operasi yang dilanjutkan
Laba (rugi) per saham dilusian dari
operasi yang dihentikan
SMGR WSBP WTON AMFG ARNA

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

34,957,871 1,380,071,332,830 4,312,853,243,803 4,748,139 2,554,880,982,584


24,004,540 1,073,122,548,594 4,087,433,780,152 3,652,014 1,635,752,592,350
10,953,331 306,948,784,236 225,419,463,651 1,096,125 919,128,453,234
2,964,762 154,906,009,569 1,017,626,409 502,692 228,569,270,107
2,969,864 1,216,866,984,564 111,714,991,844 111,104 94,318,911,427
156,611 1,165,943,389 12,708,445,353 1,448 11,404,390,836
1,627,731 617,250,878,677 114,351,983,539 109,552 4,467,111,174
515,902,590 53,252,557 2,380 1,186,560,447

2,507,655,077

(32,747) (41,522,838)

85,611,177,023

107,256,234,308 3,173 5,471,752,216


44,701 370,225,430,109 20,527,326,285 979 182,249,514

3,470,137 (1,943,362,438,396) 78,646,542,746 378,799 609,653,614,511

(1,387,790) 0 2,787,414,823 (60,127) (133,670,240,121)


2,082,347 (1,943,362,438,396) 81,433,957,569 318,672 475,983,374,390

2,082,347 (1,943,362,438,396) 81,433,957,569 318,672 475,983,374,390

43,414,133,216

31,729 (4,477,578,669) 1,510,730,564 44,860


(8,439)

38,936,554,547 1,510,730,564 44,860

51,533
74,823 38,936,554,547 1,510,730,564 44,860

(2,157,170) 1,904,425,883,849 (82,944,688,133) (363,532)

498,081,484

2,021,190 (1,943,362,438,396) 82,908,013,359 318,672 476,481,455,874


61,157 -1,474,055,790
470,902,542,490

2,080,553 (1,904,425,883,849) 84,366,195,209 363,532 5,080,831,900

76,617 -1,421,507,076

471,431,563,807

5,049,892,067

0 -79.27 9.51 734 64.79

(79.27)
CAKK KIAS MARK MLIA TOTO

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

270,440,097,202 552,465,600,178 1,193,506,756,539 4,450,121,257 1,831,956,807,551


242,805,225,830 (532,796,742,768) 586,894,054,361 1,466,808,265,626
27,634,871,372 19,668,857,410 606,612,702,178 365,148,541,925
67,435,990 20,164,299,126 34,413,682,279
16,728,715,660 (23,069,151,410) 71,398,814,965 163,797,787,602
111,264,110 241,580,837 241,126,528 5,322,281,774
5,191,506,866 (277,597,680) 6,300,752,294 144,907,974 23,813,838,159
2,749,424,665 (204,153,249) (2,593,902,368)

26,757,558,734

13,464,444,006 6,738,712,592 2,896,016,643 14,285,824,820


(525,676,456) 3,714,008,199 3,476,125,563 1,859,561,292
(4,412,166,096) (6,868,217)
17,560,179,541 2,572,572,044 505,578,068,397 822,219,503 187,629,337,921

(5,356,349,493) (8,127,299,430) (113,428,935,143) (174,969,896) (26,641,446,280)


12,203,830,048 (5,554,727,386) 392,149,133,254 647,249,607 160,987,891,641

12,203,830,048 (5,554,727,386) 392,149,133,254 647,249,607 160,987,891,641

5,618,168,417 70,883,096

(2,817,854,223) (271,250,500) 13,242,326 53,085,654,604


2,036,932,381

(271,250,500) 2,036,932,381 84,125,422 53,085,654,604

(3,018,091,254)

(84,649,431)
(3,018,091,254)

2,715,664,763 (271,250,500) (981,158,873) 53,085,654,604

(14,919,494,811) (5,825,977,886) (391,167,974,381) (214,073,546,245)

84,125,422

12,203,830,048 (6,177,402,331) 392,150,710,841 731,375,029 160,987,891,641


622,674,945 -1,577,587
647,249,607

14,919,494,811 (6,450,170,096) 391,169,551,907 214,073,546,245

624,192,210 -1,577,526

731,375,029

10.14 (0.41) 103.2 15.6

489.06
ALKA ALMI BAJA BTON CTBN

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

3,470,466,702 102,389,792 1,374,486,754,604 112,730,081,720 93,780,519


(3,427,955,838) 99,120,016 1,189,034,144,878 91,430,640,021 83,478,365
42,510,864 3,269,776 185,452,609,726 21,299,441,699 10,302,154
1,336,061 3,660,218,537 232,118,863 7,377,632
(25,721,044) 1,204,723 10,600,123,703 10,725,993,061 11,590,638
262,028 3,939,277,257 1,855,584,063 36,102
(10,108) 6,890,812 15,783,194,069 661,829,438 281,660
1,163,876 (4,876,010,633) 1,858,185,603

(1,242,375,133) 278,297

702,290 13,296,659,894 495,943,417 0


(219,926) 37,163,750,051 82,763,720 5,745,278
360,228
17,262,076 (4,375,688) 130,605,249,884 12,564,074,567 (14,378,655)

182,957 4,413,017 (42,078,171,113) (2,928,116,069) (1,638,733)


17,445,033 37,329 88,527,078,771 9,635,958,498 (16,017,388)

17,445,033 37,329 88,527,078,771 9,635,958,498 (16,017,388)

(2,281,815,608) (847,717,280) 6,689


84,437,552

(2,281,815,608) (763,279,728) 6,689

5,212,794 (23,057)

(859) 0

0
(859) 0 (23,057)

5,212,794 (859) (2,281,815,608) (763,279,728) (16,368)

22,657,827 (36,470) (86,245,263,163) (186,497,802) 16,033,756

(576,781,926)

18,812,927 37,329 88,527,078,771 9,059,176,572 (16,017,016)


(1,367,894) -372
9,635,958,498

24,025,200 36,470 86,245,263,163 (16,033,162)

(1,367,373) -594

9,059,176,572

37.06 0 49.18 -0.02

13.38
GDST GGRP INAI IPPE ISSP

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

1,672,251,184,142 721,806,619 1,436,934,034,909 30,017,394 5,378,808


1,596,978,488,567 616,990,393 (1,271,211,579,097) 22,781,194 4,258,794
75,272,695,575 104,816,226 165,722,455,812 7,236,200 1,120,014
44,506,016,848 6,712,310 (24,736,694,180) 196,518
62,397,694,501 21,881,463 (55,529,728,514) 3,587,914 190,510
59,570,197 401,128 3,006,225,448 136,284
38,675,417,101 7,981,246 (56,075,390,254) 174,578
(8,246,921,156)

1,657,718,362 11,140,984 338,210,898


96,949,766 14,869 35,290

(76,933,015,238) 79,783,319 32,725,079,210 3,633,417 659,402

13,221,469,970 (17,886,459) (28,405,413,968) (718,326) (173,341)


(63,711,545,268) 61,896,860 4,319,665,242 2,915,091 486,061

(63,711,545,268) 61,896,860 4,319,665,242 2,915,091 486,061

64,741,013,474 0

5,551,449,818 989,139 (718,759,024) 10,390


5,000,006,195 (2,286)

5,551,449,818 989,139 69,022,260,645 8,104

(8,102,505,889)
(8,102,505,889)

5,551,449,818 60,919,754,756

1,221,318,960

4,330,130,858 989,139 (58,062) 8,104

(59,381,414,410) 62,885,999 65,239,419,998 2,857,029 494,165

(63,711,545,268) 61,896,860 4,319,665,242 2,915,092 486,062

-1 -1

(59,381,414,410) 62,885,999 65,239,419,998 2,857,030 494,166

-1 -1

(7.50) 0.01 6.82 0.74 68.8

0.01
JKSW KRAS LION LMSH NIKL

31 December 2021 31 December 2021 31 December 2021 31 December 2021 31 December 2021

1,463,340,582 2,156,070 300,280,285,514 168,551,904,708 210,736,463


1,439,432,384 1,950,654 198,452,832,964 151,926,155,179 191,416,428
23,908,198 205,416 101,827,452,550 16,625,749,529 19,320,035
38,040 32,094,511,706 2,301,384,616 3,580,256
10,435,967,451 86,269 81,469,781,794 8,880,212,611 4,166,516
320,112,322 5,291 2,685,081,950 317,152,237 131,854
2,633,600 121,414 1,510,473,718 723,599,105 1,784,962
5,166,000 12,501 523,272,317 119,522,047 (277,036)

118,240

(4,865)

11,481,146,081 29,316 6,345,709,765 799,373,528 535,372


1,445,460,774 40,879 7,454
908,623
79,297 (3,693,250,636) 5,956,601,009 11,079,660

(17,164) (609,842,712) 557,689,099 (5,216,837)


(53,729,224) 62,133 (4,303,093,348) 6,514,290,108 5,862,823

(53,729,224) 62,133 (4,303,093,348) 6,514,290,108 5,862,823

1,438 172,268

6,517 7,514,038,637 1,059,980,719 130,189


(13,432,750) 273 (1,008,795,540) (359,416,496) 32,138

6,505,243,097 700,564,223 334,595

1,803

1,048
(13,432,750) 11,079 6,505,243,097 700,564,223

(67,161,974) 73,212 2,202,149,749 7,214,854,331 5,862,823

(53,729,224) 62,825 (4,303,093,348) 6,514,290,108 5,862,823

-692

(67,161,974) 73,904 2,202,149,749 7,214,854,331 5,862,823

-692

-0.36 0 -8 68 0

0.00 0.00

0
PICO PURE TBMS AGII BRPT

Per 8/9/22 belum


31 December 2021 31 December 2021
menyampaikan laporan

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

Sales and revenue


Cost of sales and revenue
Total gross profit
Selling expenses
General and administrative expenses
Finance income
Finance costs
Gains (losses) on changes in foreign
exchange rates
Share of profit (loss) of associates accounted
for using equity method

Share of profit (loss) of joint ventures


accounted for using equity method

Gains (losses) on derivative financial


instruments
Other income
Other expenses
Other gains (losses)
Total profit (loss) before tax

Tax benefit (expenses)


Total profit (loss) from continuing operations

Profit (loss) from discontinued operations


Total profit (loss)
Other comprehensive income, before tax

Other comprehensive income that will not


be reclassified to profit or loss, before tax

Other comprehensive income for gains


(losses) on revaluation of property,
plant and equipment, before tax

Other comprehensive income for


remeasurement of defined benefit
obligation, before tax
Other adjustments to other
comprehensive income that will not be
reclassified to profit or loss, before tax

Total other comprehensive income that


will not be reclassified to profit or loss,
before tax

Other comprehensive income that may be


reclassified to profit or loss, before tax

Gains (losses) on exchange differences


on translation, before tax
Reclassification adjustments on
exchange differences on translation,
before tax
Unrealised gains (losses) on changes in
fair value of available-for-sale financial
assets, before tax

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

Gains (losses) on hedges of net


investments in foreign operations,
before tax
Reclassification adjustments on hedges
of net investments in foreign operations,
before tax
Share of other comprehensive income
of associates accounted for using equity
method, before tax

Share of other comprehensive income


of joint ventures accounted for using
equity method, before tax

Other adjustments to other


comprehensive income that may be
reclassified to profit or loss, before tax
Total other comprehensive income that
may be reclassified to profit or loss,
before tax
Total other comprehensive income, before
tax
Tax on other comprehensive income

Total other comprehensive income, after tax

Total comprehensive income


Profit (loss) attributable to
Profit (loss) attributable to parent entity

Profit (loss) attributable to non-controlling


interests
Comprehensive income attributable to

Comprehensive income attributable to


parent entity
Comprehensive income attributable to non-
controlling interests

Earnings (loss) per share


Basic earnings per share attributable to
equity owners of the parent entity
Basic earnings (loss) per share from
continuing operations
Basic earnings (loss) per share from
discontinued operations
Diluted earnings (loss) per share
Diluted earnings (loss) per share from
continuing operations
Diluted earnings (loss) per share from
discontinued operations

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