- -

Saldo Konsolidasi Audited Saldo Konsolidasi Audited

- - -
- - -
- - -
- - -
- - -
- - -
- - -
28,506 28,506 -
1,607,159 1,770,043 162,884
- - -
1,635,665 1,798,549 162,884
-
-
139,280,746,233 92,102,139,785 - 47,178,606,448
4,516,599 4,516,599 -
110,769,613 110,824,365 54,752
83,727,383 83,764,354 36,971
- - -
168,586,197 168,653,965 67,768
482,304,640 932,094,105 449,789,465
- - -
- - -
296,993,700,807 303,298,347,493 6,304,646,686
866,245,523 1,175,361,207 309,115,684
9,780,638,864 9,389,851,421 - 390,787,443
19,271,928 19,247,793 - 24,135
18,153,421 18,130,638 - 22,783
2,260,844,228 3,025,335,952 764,491,724
2,333,500 2,333,500 -
- - -
1,233,141,199 1,231,804,681 - 1,336,518
- - -
26,557,419 26,158,830 - 398,589
- - -
23,297,884,845 14,213,677,631 - 9,084,207,214
146,818,736 146,620,027 - 198,709
2,025,593,093 2,019,613,761 - 5,979,332
 476,801,834,228 432,968,476,107 - 43,833,358,121
-
-
488,420,000,000 469,620,000,000 - 18,800,000,000
- 1,500,500,000 - 1,500,500,000 -
2,313,250,000 2,312,150,000 - 1,100,000
489,232,750,000 470,431,650,000 - 18,801,100,000
-
966,036,219,893 903,401,924,656 - 62,634,295,237
-
-
-
-
-
744,395,114,411 813,350,379,806 68,955,265,395
8,892,858,785 8,835,231,437 - 57,627,348
93,642,712,095 100,080,710,953 6,437,998,858
- - -
- 89,417,956,156 - 93,557,000,800 - 4,139,044,644
757,512,729,135 828,709,321,396 71,196,592,261
-
-
128,259,760 128,259,760 -
8,176,928,533 5,061,468,514 - 3,115,460,019
7,228,410,335 7,228,410,335 -
12,214,520,273 62,116,468,073 49,901,947,800
27,748,118,901 74,534,606,682 46,786,487,781
-
785,260,848,036 903,243,928,078 117,983,080,042
-
-
331,694,996,902 276,972,504,313 - 54,722,492,589
- - -
- - -
331,694,996,902 276,972,504,313 - 54,722,492,589
-
1,607,652 3,915,426 2,307,774
1,145,315,820 1,145,315,820 -
- 1,145,315,820 - 1,145,315,820 -
1,607,652 3,915,426 2,307,774
-
- - -
- - -
-
-
143,229,984,416 144,568,641,348 1,338,656,932
216,752,532,931 171,771,709,658 - 44,980,823,273
- - -
 - - -
118,132,250,826 118,607,888,755 475,637,929
14,159,037,847 15,761,481,828 1,602,443,981
216,943,512 92,714,809 - 124,228,703
- 8,339,856,604 - 8,339,856,604 -
484,150,892,928 442,462,579,794 - 41,688,313,134
-
-
33,655,533 33,655,533 -
55,354,925 68,480,675 13,125,750
2,296,430,973 2,536,821,608 240,390,635
- - -
- - -
- 131,760,000 131,760,000
7,885,952,805 7,885,952,805 -
26,709,809,368 28,425,059,681 1,715,250,313
36,981,203,604 39,081,730,302 2,100,526,698
-
-
5,924,233,292 5,165,088,235 - 759,145,057
1,398,295,718 718,653,947 - 679,641,771
1,042,412,428 906,896,504 - 135,515,924
- - -
9,500,000,000 2,290,514,852 - 7,209,485,148
17,864,941,438 9,081,153,538 - 8,783,787,900
-
-
17,701,185,291 22,646,682,335 4,945,497,044
78,956,052 67,670,250 - 11,285,802
4,073,449,326 3,400,493,026 - 672,956,300
- - -
21,853,590,669 26,114,845,611 4,261,254,942
-
-
- - -
- - -
2,000,000,000 2,000,000,000 -
2,000,000,000 2,000,000,000 -
-
2,645,844,301,122 2,602,362,581,718 - 43,481,719,404
-
-
24,981,783,068 26,090,022,674 1,108,239,606
-
94,576,224,340 90,379,474,340 - 4,196,750,000
- 11,831,931,875 - 11,831,931,875 -
82,744,292,465 78,547,542,465 - 4,196,750,000
-
 -
618,468,813,000 618,468,813,000 -
495,617,727,082 495,617,727,082 -
49,883,583,401 50,153,484,401 269,901,000
9,283,369,810 9,283,369,810 -
96,866,042,217 98,413,854,217 1,547,812,000
1,336,437,843,294 1,337,311,443,294 873,600,000
708,138,922 708,138,922 -
43,830,196,719 43,968,391,719 138,195,000
13,408,385,696 13,408,385,696 -
- 30,404,113,853 - 32,271,464,675 - 1,867,350,822
- 30,308,860,068 - 30,516,571,107 - 207,711,039
- 7,369,463,136 - 7,417,622,891 - 48,159,755
- 35,790,743,295 - 36,135,449,775 - 344,706,480
- 318,939,559,638 - 325,175,542,824 - 6,235,983,186
- 2,533,335,395 - 2,533,335,395 -
- 674,805,588 - 675,847,255 - 1,041,667
- 38,723,996,371 - 38,919,483,804 - 195,487,433
- 3,692,127,042 - 4,133,444,507 - 441,317,465
- - -
2,683,773,239 1,933,510,759 - 750,262,480
- - -
- - -
24,716,797,403 24,765,793,403 48,996,000
- 24,716,797,403 - 24,765,793,403 - 48,996,000
-
2,198,750,868,994 2,191,488,356,667 - 7,262,512,327
-
-
81,094,539 83,054,683 1,960,144
- - -
- - -
719,625,000 719,625,000 -
- - -
- - -
36,885,201,792 36,885,201,792 -
- 26,970,779,107 - 27,650,340,606 - 679,561,499
- - -
- - -
- - -
- - -
6,650,765,305 5,315,984,545 - 1,334,780,760
17,365,907,529 15,353,525,414 - 2,012,382,115
-
2,323,842,852,056 2,311,479,447,220 - 12,363,404,836
-
4,969,687,153,178 4,913,842,028,938 - 55,845,124,240
-
 -
498,828,870,242 452,498,648,347 - 46,330,221,895
- 727,562,619 - 764,009,238 - 36,446,619
498,101,307,623 451,734,639,109 - 46,366,668,514
-
-
388,942,980 - 1,919,090,801 - 2,308,033,781
532,008,311 1,548,321,983 1,016,313,672
1,727,982,512 728,272,173 - 999,710,339
- - -
- - -
316,323,888 222,350,542 - 93,973,346
- - -
10,275,925,733 - 1,699,285,157 - 11,975,210,890
396,704,970 82,146,674 - 314,558,296
14,938,243,532 13,670,659,344 - 1,267,584,188
- - -
- - -
28,576,131,926 12,633,374,758 - 15,942,757,168
-
-
81,543,157,037 78,587,814,751 - 2,955,342,286
17,242,382,147 13,008,378,637 - 4,234,003,510
795,376,078 1,286,279,123 490,903,045
- - -
9,607,181,126 11,189,082,877 1,581,901,751
793,427,836 793,427,836 -
- - -
48,223,655,681 50,898,470,998 2,674,815,317
84,485,758,115 76,219,401,832 - 8,266,356,283
337,391,753 286,033,051 - 51,358,702
- - -
23,292,214,423 23,292,214,423 -
266,320,544,196 255,561,103,528 - 10,759,440,668
-
-
29,348,481,430 29,466,884,053 118,402,623
-
-
- - -
- - -
295,550,123 295,550,123 -
295,550,123 295,550,123 -
-
-
-
54,194,194,893 63,484,878,116 9,290,683,223
111,923,823 111,579,106 - 344,717
 - - -
54,306,118,716 63,596,457,222 9,290,338,506
-
139,054,533,692 139,280,757,870 226,224,178
- - -
- - -
- - -
- - -
10,002,397,536 10,002,397,536 -
196,250,000 196,250,000 -
149,253,181,228 149,479,405,406 226,224,178
-
1,026,201,315,242 962,767,414,199 - 63,433,901,043
-
-
4,229,460,290 4,229,460,290 -
-
-
71,402,097,834 71,402,097,834 -
9,143,122,238 9,034,109,943 - 109,012,295
- - -
- - -
785,490,414,056 771,048,846,933 - 14,441,567,123
866,035,634,128 851,485,054,710 - 14,550,579,418
-
-
4,082,998,791 4,111,974,882 28,976,091
874,348,093,209 859,826,489,882 - 14,521,603,327
-
120,721,629 120,721,629 -
-
-
1,900,670,130,080 1,822,714,625,710 - 77,955,504,370
-
-
250,000,000,000 250,000,000,000 -
6,397,626,324 6,397,626,324 -
- 4,384,252,755 - 4,384,252,755 -
- - -
- - -
1,407,398,465,117 1,407,398,465,117 -
55,850,663,442 55,850,663,442 -
976,293,412,327 976,293,412,327 -
- - -
155,567,379,080 179,780,189,205 24,212,810,125
- - -
52,661,196,030 52,661,196,030 -
169,232,533,532 167,130,103,537 - 2,102,429,995
 3,069,017,023,098 3,091,127,403,228 22,110,380,130
- 1 - 1 - 0
4,969,687,153,178 4,913,842,028,938 - 55,845,124,240
- - -
-
-
370,410,424,531 433,557,350,878 63,146,926,347
- 5,927,502,407 - 5,960,312,214 - 32,809,807
497,602,482,700 606,833,549,779 109,231,067,079
340,679,597,887 417,393,875,058 76,714,277,171
- - -
- - -
- - -
1,202,765,002,711 1,451,824,463,501 249,059,460,790
-
-
-
621,623,830,739 753,786,970,342 132,163,139,603
- - -
5,329,023,576 6,104,062,377 775,038,801
- - -
- - -
147,195,796 185,969,702 38,773,906
147,566,564 172,228,767 24,662,203
798,888,950 922,504,120 123,615,170
29,500,000 29,500,000 -
41,774,433 48,694,433 6,920,000
399,634,391 461,554,996 61,920,605
73,490,323 87,412,025 13,921,702
179,308,860 202,257,990 22,949,130
1,249,041,320 1,913,852,574 664,811,254
14,235,680,192 17,924,625,889 3,688,945,697
728,264,911 829,722,269 101,457,358
31,985,583,375 38,397,211,700 6,411,628,325
2,761,531,381 3,566,208,785 804,677,404
51,190,900 51,190,900 -
3,057,500,000 3,669,000,000 611,500,000
- - -
1,779,113,745 2,134,936,492 355,822,747
6,250,000 6,250,000 -
96,463,900 110,388,700 13,924,800
1,241,688,425 1,482,301,533 240,613,108
- - -
2,365,819,205 2,553,138,491 187,319,286
- - -
- - -
785,092,229 785,092,229 -
32,640,439,574 37,095,215,766 4,454,776,192
- 34,314,218,851 - 43,912,670,458 - 9,598,451,607
1,271,774,198 1,812,170,347 540,396,149
688,711,428,136 830,419,789,969 141,708,361,833
-
-
- 16,603,507 16,603,507
- - -
3,130,767,392 3,886,316,537 755,549,145
6,675,264,977 8,615,877,904 1,940,612,927
1,000,000 1,000,000 -
134,876,855 165,264,155 30,387,300
759,303,963 983,730,393 224,426,430
301,919,720 325,661,538 23,741,818
6,259,544,058 6,790,758,964 531,214,906
462,842,500 554,792,500 91,950,000
113,635,843 151,386,428 37,750,585
1,312,249,719 1,675,820,613 363,570,894
3,656,802,547 4,398,842,802 742,040,255
4,233,468,832 5,190,725,541 957,256,709
7,370,622,366 8,129,916,833 759,294,467
60,632,972,005 76,260,368,533 15,627,396,528
18,932,380,870 27,399,297,682 8,466,916,812
6,293,561,505 7,572,866,776 1,279,305,271
34,308,272,037 40,580,536,572 6,272,264,535
2,220,467,065 2,949,672,863 729,205,798
32,132,480,393 38,254,054,488 6,121,574,095
416,914,480 534,911,535 117,997,055
1,102,125,336 1,320,417,990 218,292,654
228,178,496 288,300,636 60,122,140
60,606,700 82,076,600 21,469,900
570,513,900 717,501,900 146,988,000
- - -
269,275,989 295,042,789 25,766,800
154,228,550 175,065,350 20,836,800
1,694,695,164 1,831,520,426 136,825,262
193,428,971,262 239,148,331,855 45,719,360,593
-
882,140,399,398 1,069,568,121,824 187,427,722,426
-
320,624,603,313 382,256,341,677 61,631,738,364
-
-
1,628,013,867 2,116,692,093 488,678,226
82,880,245 122,099,005 39,218,760
5,317,101,219 7,076,558,971 1,759,457,752
- - -
428,008,997 559,347,688 131,338,691
110,276,301 130,979,999 20,703,698
 174,533,236 209,774,258 35,241,022
1,292,776,706 1,693,582,262 400,805,556
4,443,671,854 4,993,021,780 549,349,926
171,985,000 171,985,000 -
16,358,800 90,698,800 74,340,000
1,146,074,077 1,153,406,477 7,332,400
1,604,913,899 1,794,437,756 189,523,857
363,403,587 440,669,961 77,266,374
124,381,497 140,174,511 15,793,014
57,225,945 78,769,299 21,543,354
- - -
409,820,000 409,820,000 -
- - -
2,797,866 3,192,866 395,000
1,112,000 1,112,000 -
- - -
237,200,000 298,100,000 60,900,000
- - -
- - -
460,300,000 548,360,000 88,060,000
- - -
16,816,561,455 20,955,606,099 4,139,044,644
- - -
- - -
266,312,789 300,040,759 33,727,970
319,708,051 1,675,695,146 1,355,987,095
719,833,858 791,952,996 72,119,138
36,195,251,249 45,756,077,726 9,560,826,477
-
-
5,527,019,013 6,554,304,184 1,027,285,171
64,950,000 64,950,000 -
- - -
7,090,167 101,857,343 94,767,176
892,863,580 1,188,365,481 295,501,901
1,959,006,548 2,257,736,954 298,730,406
4,670,886,180 4,670,886,180 -
3,875,008,390 4,513,655,221 638,646,831
- - -
1,919,632 101,308,124 99,388,492
286,544,999 347,072,056 60,527,057
143,790,626 179,332,565 35,541,939
2,001,808,364 2,001,808,364 -
145,297,770 249,575,228 104,277,458
50,547,780 50,547,780 -
975,660,838 1,171,165,838 195,505,000
30,400,000 30,400,000 -
865,524,682 889,685,182 24,160,500
 841,673,527 1,723,187,329 881,513,802
22,339,992,096 26,095,837,829 3,755,845,733
-
-
13,171,637,515 18,250,598,768 5,078,961,253
- - -
14,838,885 55,525,665 40,686,780
1,495,106,208 1,957,586,692 462,480,484
237,299,478 301,068,653 63,769,175
524,239,556 623,518,152 99,278,596
- - -
2,043,942,847 2,894,294,248 850,351,401
8,100,107,156 9,570,742,471 1,470,635,315
437,247,956 554,552,010 117,304,054
873,828,646 1,093,365,349 219,536,703
1,353,532,004 1,621,747,844 268,215,840
297,951,859 354,644,684 56,692,825
1,261,079,051 1,477,601,279 216,522,228
3,737,856,292 4,800,128,697 1,062,272,405
40,538,500 70,594,618 30,056,118
726,699,202 726,699,202 -
408,904,550 453,635,287 44,730,737
2,335,585,966 3,051,329,173 715,743,207
- - -
91,102,000 217,441,740 126,339,740
- - -
402,078,230 479,720,060 77,641,830
1,109,831,055 1,332,271,055 222,440,000
356,372,106 568,019,762 211,647,656
1,267,236,000 1,735,102,000 467,866,000
127,493,371 130,152,698 2,659,327
2,819,722,525 3,383,401,953 563,679,428
2,066,062,617 2,419,720,589 353,657,972
5,959,707,267 7,169,214,051 1,209,506,784
288,959,251 357,020,752 68,061,501
312,436,200 312,436,200 -
204,039,364 252,966,113 48,926,749
2,080,277,708 2,595,391,316 515,113,608
5,566,930,698 7,246,084,446 1,679,153,748
1,008,777,850 1,168,555,128 159,777,278
770,829,412 427,200,478 - 343,628,934
- - -
427,473,590 512,968,308 85,494,718
18,500,000 25,600,000 7,100,000
61,938,224,915 78,190,899,441 16,252,674,526
-
-
30,092,966,146 36,116,832,680 6,023,866,534
 - - -
- 779,321,615 - 779,321,615 -
- - -
-
29,313,644,531 35,337,511,065 6,023,866,534
-
-
8,800,501,133 11,748,459,720 2,947,958,587
8,121,646,333 9,134,361,511 1,012,715,178
993,177,589 1,550,321,795 557,144,206
- - -
- - -
- - -
4,691,067,734 497,513,932 - 4,193,553,802
22,606,392,789 22,930,656,958 324,264,169
-
- 463,741,849 - 696,799,044 - 233,057,195
663,229,921 663,229,921 -
- - -
6,115,299,478 7,283,083,692 1,167,784,214
- - -
- - -
6,314,787,550 7,249,514,569 934,727,019
-
16,291,605,239 15,681,142,389 - 610,462,850
22,415,584,115 21,805,121,265 - 610,462,850
133,495,507,552 169,699,183,672 36,203,676,120
-
187,129,095,761 212,557,158,005 25,428,062,244
-
-
44,305,135,600 48,731,057,320 4,425,921,720
- - -
-
- 4,843,652,352 - 5,951,891,958 - 1,108,239,606
39,461,483,248 42,779,165,362 3,317,682,114
-
147,667,612,513 169,777,992,643 22,110,380,130
-
-
- - -
- - -
- - -
- - -
- - -
-
147,667,612,513 169,777,992,643 22,110,380,130
-
 -
155,567,379,080 179,780,189,205 24,212,810,125
- 7,899,766,567 - 10,002,196,562 - 2,102,429,995
147,667,612,513 169,777,992,643 22,110,380,130
-
-
- - -
- - -
- - -
-
-
-
155,567,379,080 179,780,189,205 24,212,810,125
- 7,899,766,567 - 10,002,196,562 - 2,102,429,995
147,667,612,513 169,777,992,643 22,110,380,130
-
-
-
4,969,687,153,178 4,913,842,028,938 - 55,845,124,240
4,969,687,153,178 4,913,842,028,938 - 55,845,124,240
147,667,612,513 169,777,992,643 22,110,380,130
347,635,479,667 347,635,479,667 -
- - -
-
272,216,061,924 459,643,784,350 187,427,722,426
- 272,216,061,924 - 459,643,784,350 - 187,427,722,426