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Anjt Kel.11
Anjt Kel.11
Proforma ekuitas
Kepentingan non-pengendali 2,105,327
Jumlah ekuitas 424,111,190
Jumlah liabilitas dan ekuitas 602,590,474
non-current - General Industry
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 469,318 3,573,649
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan hewan ternak lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya 18,992,054 17,132,182
Biaya dibayar dimuka lancar 485,379 418,589
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 513,474 919,451
Pajak dibayar dimuka lancar 19,976,258 23,716,581
Klaim atas pengembalian pajak lancar
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka 2,044 13,786
pendek
Liabilitas bruto kepada pemberi kerja
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Due to customers
Current provisions
Current provisions for overlay
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 3,573,649 847,339
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan hewan ternak lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya 17,132,182 11,734,226
Biaya dibayar dimuka lancar 418,589 678,732
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 919,451 996,365
Pajak dibayar dimuka lancar 23,716,581 23,670,324
Klaim atas pengembalian pajak lancar
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka 13,786 13,988
pendek
Liabilitas bruto kepada pemberi kerja
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Due to customers
Current provisions
Current provisions for overlay
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 3,573,649 847,339
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan hewan ternak lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya 17,132,182 11,734,226
Biaya dibayar dimuka lancar 418,589 678,732
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 919,451 996,365
Pajak dibayar dimuka lancar 23,716,581 23,670,324
Klaim atas pengembalian pajak lancar
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka 13,786 13,988
pendek
Liabilitas bruto kepada pemberi kerja
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Due to customers
Current provisions
Current provisions for overlay
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities
Piutang margin
Piutang dari lembaga kliring dan
penjaminan
Piutang premi dan reasuransi
Piutang dividen dan bunga
Piutang lainnya
Piutang lainnya pihak ketiga 444,648 438,832
Piutang lainnya pihak berelasi
Persediaan lancar
Persediaan hewan ternak lancar
Persediaan aset real estat lancar
Persediaan lancar lainnya 17,132,182 11,734,226
Biaya dibayar dimuka lancar 418,589 678,732
Jaminan
Uang muka lancar
Uang muka lancar atas investasi
Uang muka lancar atas pembelian
aset tetap
Uang muka lancar lainnya 919,451 996,365
Pajak dibayar dimuka lancar 23,716,581 23,670,324
Klaim atas pengembalian pajak lancar
Utang reasuransi
Liabilitas anjak piutang
Uang jaminan jangka pendek
Pendapatan diterima dimuka jangka 13,786 13,988
pendek
Liabilitas bruto kepada pemberi kerja
Assets
Current assets
Cash and cash equivalents
Notes receivable
Short-term investments
Current restricted funds
Unbilled receivables
Unbilled receivables third parties
Receivables on subsidy
Current customer receivables
Current customer receivables third parties
Margin receivables
Receivables from clearing and
settlement guarantee institution
Premium and reinsurance receivables
Dividends and interest receivables
Other receivables
Other receivables third parties
Other receivables related parties
Current inventories
Current livestock inventories
Current real estate assets
Current inventories
Current prepaid expenses
Guarantees
Current advances
Current advances on investments
Current advances on purchase of
property, plant and equipment
Other current advances
Current prepaid taxes
Current claims for tax refund
Investments in associates
Non-current advances
Non-current advances on investments
Plantation assets
Plantation assets mature
Plantation assets immature
Plasma plantations
Reinsurance assets
Investment properties
Property, plant and equipment
Ijarah assets
Foreclosed assets
Oil and gas assets
Exploration and evaluation assets
Toll road concession rights
Mining properties
Non-current deferred stripping costs
Due to customers
Current provisions
Current provisions for overlay
Long-term sukuk
Convertible bonds
Non-current unearned revenue
Non-current deposits
Non-current advances from customers
Non-current provisions
Non-current provisions for overlay
Liabilities to policyholders
Long-term post-employment benefit
obligations
Non-current tax amnesty liabilities