11 Aset* 6.415.723.599.548,779 6.971.379.397.783,651 7.580.528.269.909,298 7.844.681.532.352,210 8.195.102.854.924,891 9.234.539.855.370,299 15.587.561.926.059,982 21.165.303.025.317,121 23.909.868.974.472,027 25.297.432.489.813,648 28.404.743.891.874,922 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1 Aset Lancar* 1.541.178.804.844,090 1.295.765.652.935,540 1.164.612.862.061,050 862.290.500.847,250 756.396.477.531,300 1.134.750.558.081,880 1.123.499.822.820,460 1.109.004.653.489,450 1.103.550.447.692,560 1.116.859.984.407 1.350.760.419.234,300 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.1 Kas Dan Setara Kas 1.173.394.277.425,600 866.819.154.670,790 892.999.456.919,220 561.015.406.551,180 452.808.287.891,090 588.687.275.587,800 674.680.134.189 501.995.796.640 488.383.912.479 448.682.586.137 581.048.471.012 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.2 Investasi Jangka Pendek 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.3 Piutang Pendapatan 855.170.254.192 903.868.450.322,460 935.724.328.382 1.015.875.784.057 1.067.040.765.316 1.369.499.200.300,990 1.231.005.467.355,750 1.226.923.890.027,170 1.253.312.039.945,290 1.113.958.224.746,050 1.117.425.772.203,600 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.4 Piutang Lainnya 750.895.402,670 52.346.177.045,670 20.916.819.284 21.444.734.057,670 20.619.952.780,330 23.068.238.434,550 25.074.684.642 24.992.163.040 24.197.530.388,350 244.397.986.866,350 341.285.582.650 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.5 Penyisihan Piutang -670.624.329.785,180 -738.663.705.588,280 -794.983.276.592,660 -824.802.243.883,660 -868.780.458.353,960 -925.504.707.727,300 -900.567.180.487,620 -741.754.487.397,910 -751.923.173.254,900 -785.505.927.044,610 -817.247.605.116,070 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.6 Beban Dibayar Dimuka 165.847.031,440 386.946.013,270 162.094.887,150 405.488.281,330 6.252.208.199,020 6.373.086.735,020 896.761.940,340 997.963.335,450 1.019.407.889,870 1.182.635.141,700 1.413.778.750,770 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.7 Persediaan 182.321.860.577,560 211.008.630.471,630 109.793.439.181,340 88.351.331.783,730 78.455.721.698,820 72.627.464.750,820 92.409.955.180,990 95.849.327.844,740 88.560.730.244,950 94.144.478.560,510 126.834.419.734 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.1.8 Aset Untuk Dikonsolidasikan - - - - - - - - - 0 - Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.2 Investasi Jangka Panjang* 115.663.705.509,840 118.563.306.955,640 115.109.612.868,500 133.447.552.859,110 151.305.294.570,670 241.617.280.041 236.693.473.715 294.032.789.211 298.431.222.041 305.073.744.686 305.748.571.967 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.2.1 Investasi Jangka Panjang Non Permanen 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.2.2 Investasi Jangka Panjang Permanen 115.663.705.509,840 118.563.306.955,640 115.109.612.868,500 133.447.552.859,110 151.305.294.570,670 241.617.280.041 236.693.473.715 294.032.789.211 298.431.222.041 305.073.744.686 305.748.571.967 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3 Aset Tetap* 4.735.835.713.949,310 5.536.778.231.363,300 6.183.146.301.711,409 6.734.476.475.744,168 7.177.551.297.272,319 7.754.270.829.367,129 14.117.495.597.074,211 19.619.988.604.984,199 22.313.484.968.111,348 23.684.978.120.018,141 26.556.329.167.759,004 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.1 Tanah 1.976.053.141.987,940 2.454.577.165.172,930 3.144.765.969.137,950 3.309.229.865.529,640 3.648.653.782.154,640 4.111.734.667.448,610 10.621.161.000.349,100 16.048.353.408.040,400 18.462.503.673.597,602 19.467.665.926.850,301 21.885.974.924.099,102 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.2 Peralatan Dan Mesin 875.621.813.343,410 1.089.614.367.721,490 1.188.763.331.048,180 1.335.429.086.208,640 1.522.345.431.807,730 1.581.549.609.167,220 1.636.876.387.058,470 1.748.038.669.065,430 1.925.879.067.684,570 2.170.532.786.470,080 2.489.200.647.388,190 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.3 Gedung Dan Bangunan 1.685.468.355.880,280 1.813.127.028.402,340 1.922.093.082.335,490 2.101.507.177.912,470 2.194.784.198.382,030 2.261.375.828.254,960 2.279.250.461.299,490 2.440.680.208.267,240 2.530.987.431.652,720 2.617.279.920.798,420 2.870.144.267.620,050 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.4 Jalan, Irigasi, Dan Jaringan 2.499.932.885.217,720 2.886.313.723.816,570 3.544.878.277.906,800 4.078.432.713.088,380 4.568.483.094.609,440 4.807.596.419.504,120 5.120.738.702.368,090 5.352.587.699.213,370 5.654.760.714.157,810 6.119.065.607.580,780 6.620.641.259.054,890 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.5 Aset Tetap Lainnya 40.910.691.496,950 50.289.788.040,970 59.350.426.902,350 89.471.064.559,850 102.099.276.589,290 115.582.874.797,290 127.714.190.343,620 156.137.833.950,630 172.188.061.714,630 193.683.473.814,190 214.288.003.139,320 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.6 Konstruksi Dalam Pengerjaan 22.111.254.521,960 107.635.986.770,050 41.283.999.596,440 44.311.224.836,600 71.167.922.712,650 7.416.894.969,760 53.325.561.365,670 23.421.263.689,130 142.731.702.497,380 170.684.329.079,600 63.643.182.252,520 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.3.7 Akumulasi Penyusutan -2.364.262.428.498,950 -2.864.779.828.561,050 -3.717.988.785.215,800 -4.223.904.656.391,410 -4.929.982.408.983,460 -5.130.985.464.774,830 -5.721.570.705.710,230 -6.149.230.477.242 -6.575.565.683.193,360 -7.053.933.924.575,240 -7.587.563.115.795,070 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.4 Dana Cadangan* 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.4.1 Dana Cadangan 0 0 0 0 0 0 0 0 0 0 0 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.5 Aset Lainnya* 23.045.375.245,540 20.272.206.529,170 117.659.493.268,340 114.467.002.901,680 109.849.785.550,600 103.901.187.880,290 109.873.032.450,310 142.276.977.632,470 194.402.336.627,120 190.520.640.702,510 191.905.732.914,610 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.5.1 Tagihan Jangka Panjang 7.420.833,330 67.733.333,330 29.537.502 18.745.833,330 6.154.166,670 22.775.066,670 9.776.677 22.751.152 9.351.166,650 18.258.336,650 15.891.667 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.5.2 Kemitraan Dengan Pihak Ketiga 15.122.312.800 14.926.900.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 11.272.000.000 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.5.3 Aset Tidak Berwujud 5.125.097.188,210 4.929.565.771,840 3.682.559.001,060 2.649.456.844,440 1.773.933.272,150 1.034.254.749,870 2.017.544.000 1.346.846.000 2.307.056.200 24.054.553.824,720 24.880.028.804,720 Rupiah Penatausahaan dan Akuntansi Tertutup Desember 11.5.4 Aset Lain-Lain 2.790.544.424 348.007.424 102.675.396.765,280 100.526.800.223,910 96.797.698.111,780 91.572.158.063,750 96.573.711.773,310 129.635.380.480,470 180.813.929.260,470 155.175.828.541,140 155.737.812.442,890 Rupiah Penatausahaan dan Akuntansi Tertutup Desember