| 11 |
Aset* |
5.542.640.488.132,77930 |
6.956.104.490.359,65137 |
6.612.585.584.741,29785 |
6.817.533.748.295,20996 |
7.116.790.089.608,89062 |
8.981.650.575.329,29883 |
14.637.814.312.836,98242 |
21.165.303.025.317,12109 |
23.909.868.974.472,02734 |
|
25.297.432.489.813,64844 |
28.404.743.891.874,92188 |
Rupiah |
- |
Terbuka |
Desember () |
| 11.1 |
Aset Lancar* |
686.008.550.652,08997 |
1.295.765.652.935,54004 |
207.971.714.395,04993 |
-153.585.283.209,74994 |
-310.644.287.784,69989 |
1.134.750.558.081,88013 |
423.745.003.989,46002 |
1.109.004.653.489,44995 |
1.103.550.447.692,56006 |
|
1.116.859.984.407 |
1.350.760.419.234,30029 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.1 |
Kas Dan Setara Kas |
1.173.394.277.425,60010 |
866.819.154.670,79004 |
892.999.456.919,21997 |
561.015.406.551,18005 |
452.808.287.891,09003 |
588.687.275.587,80005 |
674680134189 |
501.995.796.640 |
488.383.912.479 |
|
448.682.586.137 |
581.048.471.012 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.2 |
Investasi Jangka Pendek |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.3 |
Piutang Pendapatan |
855170254192 |
903.868.450.322,45996 |
935724328382 |
1015875784057 |
1067040765316 |
1.369.499.200.300,98999 |
1.231.005.467.355,75000 |
1.226.923.890.027,16992 |
1.253.312.039.945,29004 |
|
1.113.958.224.746,05005 |
1.117.425.772.203,60010 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.4 |
Piutang Lainnya |
750.895.402,67000 |
52.346.177.045,67000 |
20916819284 |
21.444.734.057,67000 |
20.619.952.780,33000 |
23.068.238.434,55000 |
25074684642 |
24.992.163.040 |
24.197.530.388,35000 |
|
244.397.986.866,35001 |
341.285.582.650 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.5 |
Penyisihan Piutang |
-670.624.329.785,18005 |
-738.663.705.588,28003 |
-794.983.276.592,66003 |
-824.802.243.883,66003 |
-868.780.458.353,95996 |
-925.504.707.727,30005 |
-900.567.180.487,62000 |
-741.754.487.397,91003 |
-751.923.173.254,90002 |
|
-785.505.927.044,60999 |
-817.247.605.116,06995 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.6 |
Beban Dibayar Dimuka |
165.847.031,44000 |
386.946.013,27000 |
162.094.887,15000 |
405.488.281,33000 |
6.252.208.199,02000 |
6.373.086.735,02000 |
896.761.940,34000 |
997.963.335,45000 |
1.019.407.889,87000 |
|
1.182.635.141,70000 |
1.413.778.750,77000 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.7 |
Persediaan |
182.321.860.577,56000 |
211.008.630.471,63000 |
109.793.439.181,34000 |
88.351.331.783,73000 |
78.455.721.698,82001 |
72.627.464.750,82001 |
92.409.955.180,99001 |
95.849.327.844,74001 |
88.560.730.244,95000 |
|
94.144.478.560,50999 |
126.834.419.734 |
Rupiah |
- |
Terbuka |
Desember |
| 11.1.8 |
Aset Untuk Dikonsolidasikan |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
0 |
- |
Rupiah |
- |
Terbuka |
Desember |
| 11.2 |
Investasi Jangka Panjang* |
115.663.705.509,84000 |
118.563.306.955,64000 |
115.109.612.868,50000 |
133.447.552.859,11000 |
151.305.294.570,67001 |
241617280041 |
236693473715 |
294.032.789.211 |
298.431.222.041 |
|
305.073.744.686 |
305.748.571.967 |
Rupiah |
- |
Terbuka |
Desember |
| 11.2.1 |
Investasi Jangka Panjang Non Permanen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
Rupiah |
- |
Terbuka |
Desember |
| 11.2.2 |
Investasi Jangka Panjang Permanen |
115.663.705.509,84000 |
118.563.306.955,64000 |
115.109.612.868,50000 |
133.447.552.859,11000 |
151.305.294.570,67001 |
241617280041 |
236693473715 |
294.032.789.211 |
298.431.222.041 |
|
305.073.744.686 |
305.748.571.967 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3 |
Aset Tetap* |
4.735.835.713.949,30957 |
5.536.778.231.363,29980 |
6.183.146.301.711,40918 |
6.734.476.475.744,16797 |
7.177.551.297.272,31934 |
7.754.270.829.367,12891 |
14.117.495.597.074,21094 |
19.619.988.604.984,19922 |
22.313.484.968.111,34766 |
|
23.684.978.120.018,14062 |
26.556.329.167.759,00391 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.1 |
Tanah |
1.976.053.141.987,93994 |
2.454.577.165.172,93018 |
3.144.765.969.137,95020 |
3.309.229.865.529,64014 |
3.648.653.782.154,64014 |
4.111.734.667.448,60986 |
10.621.161.000.349,09961 |
16.048.353.408.040,40039 |
18.462.503.673.597,60156 |
|
19.467.665.926.850,30078 |
21.885.974.924.099,10156 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.2 |
Peralatan Dan Mesin |
875.621.813.343,41003 |
1.089.614.367.721,48999 |
1.188.763.331.048,17993 |
1.335.429.086.208,63989 |
1.522.345.431.807,72998 |
1.581.549.609.167,21997 |
1.636.876.387.058,46997 |
1.748.038.669.065,42993 |
1.925.879.067.684,57007 |
|
2.170.532.786.470,08008 |
2.489.200.647.388,18994 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.3 |
Gedung Dan Bangunan |
1.685.468.355.880,28003 |
1.813.127.028.402,34009 |
1.922.093.082.335,48999 |
2.101.507.177.912,46997 |
2.194.784.198.382,03003 |
2.261.375.828.254,95996 |
2.279.250.461.299,49023 |
2.440.680.208.267,24023 |
2.530.987.431.652,72021 |
|
2.617.279.920.798,41992 |
2.870.144.267.620,04980 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.4 |
Jalan, Irigasi, Dan Jaringan |
2.499.932.885.217,72021 |
2.886.313.723.816,56982 |
3.544.878.277.906,79980 |
4.078.432.713.088,37988 |
4.568.483.094.609,44043 |
4.807.596.419.504,12012 |
5.120.738.702.368,08984 |
5.352.587.699.213,37012 |
5.654.760.714.157,80957 |
|
6.119.065.607.580,78027 |
6.620.641.259.054,88965 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.5 |
Aset Tetap Lainnya |
40.910.691.496,95000 |
50.289.788.040,97000 |
59.350.426.902,35000 |
89.471.064.559,85001 |
102.099.276.589,28999 |
115.582.874.797,28999 |
127.714.190.343,62000 |
156.137.833.950,63000 |
172.188.061.714,63000 |
|
193.683.473.814,19000 |
214.288.003.139,32001 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.6 |
Konstruksi Dalam Pengerjaan |
22.111.254.521,96000 |
107.635.986.770,05000 |
41.283.999.596,44000 |
44.311.224.836,60000 |
71.167.922.712,64999 |
7.416.894.969,76000 |
53.325.561.365,67000 |
23.421.263.689,13000 |
142.731.702.497,38000 |
|
170.684.329.079,60001 |
63.643.182.252,52000 |
Rupiah |
- |
Terbuka |
Desember |
| 11.3.7 |
Akumulasi Penyusutan |
-2.364.262.428.498,95020 |
-2.864.779.828.561,04980 |
-3.717.988.785.215,79980 |
-4.223.904.656.391,41016 |
-4.929.982.408.983,45996 |
-5.130.985.464.774,83008 |
-5.721.570.705.710,23047 |
-6.149.230.477.242 |
-6.575.565.683.193,36035 |
|
-7.053.933.924.575,24023 |
-7.587.563.115.795,07031 |
Rupiah |
- |
Terbuka |
Desember |
| 11.4 |
Dana Cadangan* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
Rupiah |
- |
Terbuka |
Desember |
| 11.4.1 |
Dana Cadangan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
Rupiah |
- |
Terbuka |
Desember |
| 11.5 |
Aset Lainnya* |
5.132.518.021,54000 |
4.997.299.105,17000 |
106.357.955.766,34000 |
103.195.002.901,68001 |
98.577.785.550,60001 |
92.629.187.880,28999 |
96.573.711.773,31000 |
142.276.977.632,47000 |
194.402.336.627,12000 |
|
190.520.640.702,51001 |
191.905.732.914,61002 |
Rupiah |
- |
Terbuka |
Desember |
| 11.5.1 |
Tagihan Jangka Panjang |
7.420.833,33000 |
67.733.333,33000 |
29537502 |
18.745.833,33000 |
6.154.166,67000 |
22.775.066,67000 |
9776677 |
22.751.152 |
9.351.166,65000 |
|
18.258.336,65000 |
15.891.667 |
Rupiah |
- |
Terbuka |
Desember |
| 11.5.2 |
Kemitraan Dengan Pihak Ketiga |
15122312800 |
14926900000 |
11272000000 |
11272000000 |
11272000000 |
11272000000 |
11272000000 |
11.272.000.000 |
11.272.000.000 |
|
11.272.000.000 |
11.272.000.000 |
Rupiah |
- |
Terbuka |
Desember |
| 11.5.3 |
Aset Tidak Berwujud |
5.125.097.188,21000 |
4.929.565.771,84000 |
3.682.559.001,06000 |
2.649.456.844,44000 |
1.773.933.272,15000 |
1.034.254.749,87000 |
2017544000 |
1.346.846.000 |
2.307.056.200 |
|
24.054.553.824,72000 |
24.880.028.804,72000 |
Rupiah |
- |
Terbuka |
Desember |
| 11.5.4 |
Aset Lain-Lain |
2790544424 |
348007424 |
102.675.396.765,28000 |
100.526.800.223,91000 |
96.797.698.111,78000 |
91.572.158.063,75000 |
96.573.711.773,31000 |
129.635.380.480,47000 |
180.813.929.260,47000 |
|
155.175.828.541,14001 |
155.737.812.442,89001 |
Rupiah |
- |
Terbuka |
Desember |
