Afifa - Data Bab 5 1-15

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Laba

No Kode Nama Emiten


2016
1 AGRO Bank Rakyat Indonesia Agroniaga Tbk 103,003,152,000
2 AGRS Bank Agris Tbk 3,389,000,000
3 ARTO Bank Artos Indonesia Tbk
4 BABP Bank MNC Internasional Tbk 9,349,000,000
5 BACA Bank Capital Indonesia Tbk 93,457,000,000
6 BBCA Bank Central Asia Tbk 20,632,281,000,000
7 BBHI Bank Harda Internasional Tbk 7,087,033,127
8 BBKP Bank Bukopin Tbk 1,090,635,000,000
9 BBMD Bank Mestika Dharma Tbk 179,261,192,508
10 BBNI Bank Negara Indonesia (Persero) Tbk 11,410,196,000,000
11 BBNP Bank Nusantara Parahyangan Tbk
12 BBRI Bank Rakyat Indonesia (Persero) Tbk 26,227,991,000,000
13 BBTN Bank Tabungan Negara (Persero) Tbk 2,618,905,000,000
14 BBYB Bank Yudha Bhakti Tbk 67,987,148,832
15 BCIC Bank JTrust Indonesia Tbk (718,722,000,000)
Laba Bersih
2017 2018 2019 2016
140,495,535,000 204,212,623,000 51,061,421,000 (67,258,697,000)
(8,319,000,000) (31,122,000,000) (248,836,000,000) 24,647,000,000

(685,193,000,000) 57,021,000,000 20,433,000,000 89,353,000,000


86,140,000,000 106,500,000,000 15,884,000,000 108,104,000,000
23,321,150,000,000 25,851,660,000,000 28,569,974,000,000 8,243,111,000,000
10,362,325,458 (123,143,307,730) (36,549,663,189) 24,615,609,061
135,901,000,000 189,970,000,000 216,749,000,000 (621,300,000,000)
264,240,776,371 265,862,564,725 247,573,726,183 156,752,642,845
13,770,592,000,000 15,091,763,000,000 15,508,583,000,000 (6,453,505,000,000)

29,044,334,000,000 32,418,486,000,000 34,413,825,000,000 (7,747,290,000,000)


3,861,555,000,000 2,807,923,000,000 209,263,000,000 (1,897,953,000,000)
14,420,412,639 (136,988,450,929) 19,732,680,912 (27,448,401,241)
121,534,000,000 (401,101,000,000) 49,495,000,000 21,623,000,000
Beban Penyusutan
2017 2018 2019 2016
(80,320,563,000) (92,974,173,000) (105,169,730,000) 607,108,563,000
21,471,000,000 15,792,000,000 134,776,000,000 (306,147,000,000)

96,049,000,000 107,150,000,000 117,099,000,000 (99,324,000,000)


133,891,000,000 141,285,000,000 (180,148,000,000) (173,319,000,000)
9,080,471,000,000 10,115,889,000,000 11,021,327,000,000 45,667,484,000,000
25,936,562,969 24,598,033,064 25,592,736,282 56,434,074,520
(692,253,000,000) (794,944,000,000) (864,878,000,000) 2,711,779,000,000
168,175,188,239 (119,173,461,153) (124,594,140,011) 98,065,270,245
(7,400,513,000,000) (7,882,148,000,000) (9,137,091,000,000) 15,422,131,000,000

(9,226,057,000,000) (11,010,377,000,000) (12,643,051,000,000) 21,770,833,000,000


(2,103,614,000,000) (2,393,832,000,000) (2,707,428,000,000) 9,783,925,000,000
(31,253,957,720) (32,265,617,083) (35,093,831,308) (336,786,420,828)
20,654,000,000 28,065,000,000 37,198,000,000 (253,532,000,000)
Arus Kas Operasi
2017 2018 2019 2016
(782,655,120,000) 2,693,653,315,000 (2,622,767,496,000) 11,377,960,721,000
16,756,000,000 121,168,000,000 (669,292,000,000) 4,059,950,000,000

(1,992,694,000,000) (17,181,000,000) (791,881,000,000) 13,057,549,000,000


1,060,492,000,000 1,644,054,000,000 (2,169,435,000,000) 14,207,414,000,000
9,658,627,000,000 4,912,562,000,000 51,942,040,000,000 676,738,753,000,000
(75,862,859,744) 20,572,426,961 185,761,530,651 2,058,463,040,846
(1,572,849,000,000) (6,167,780,000,000) (2,143,374,000,000) 105,406,002,000,000
263,798,853,344 (201,484,262,662) 313,060,537,794 10,587,950,826,941
33,625,853,000,000 (4,274,095,000,000) (12,611,042,000,000) 603,031,880,000,000

39,299,109,000,000 57,262,380,000,000 44,583,078,000,000 1,003,644,426,000,000


321,044,000,000 (2,410,430,000,000) (14,828,361,000,000) 214,168,479,000,000
296,882,748,971 (363,571,644,121) (308,824,384,228) 4,134,764,164,784
(135,070,000,000) 1,234,739,000,000 (103,316,000,000) 16,065,303,000,000
Total Aset
2017 2018 2019
16,325,247,007,000 23,313,671,252,000 27,067,922,912,000
3,892,516,000,000 4,151,151,000,000 6,421,844,000,000

10,706,094,000,000 10,854,855,000,000 10,607,879,000,000


16,349,473,000,000 18,019,614,000,000 18,959,522,000,000
750,319,671,000,000 824,787,944,000,000 918,989,312,000,000
2,458,823,912,630 2,264,172,563,518 2,527,173,168,770
106,442,999,000,000 95,643,923,000,000 100,264,248,000,000
11,817,844,456,356 12,093,079,368,934 12,900,218,775,263
709,330,084,000,000 808,572,011,000,000 845,605,208,000,000

1,126,248,442,000,000 1,296,898,292,000,000 1,416,758,840,000,000


261,365,267,000,000 306,436,194,000,000 311,776,828,000,000
5,004,795,018,159 4,533,729,146,622 5,123,734,649,117
17,171,181,000,000 17,823,669,000,000 17,311,597,000,000
Aktiva Lancar
2016 2017 2018
11,086,373,263,000 15,992,054,401,000 22,966,954,769,000
3,990,589,000,000 3,811,006,000,000 4,035,734,000,000

12,696,176,000,000 10,073,498,000,000 10,147,244,000,000


13,843,233,000,000 15,959,562,000,000 17,359,592,000,000
646,926,759,000,000 718,249,003,000,000 788,261,716,000,000
1,912,890,678,416 2,260,729,392,998 2,031,439,425,211
99,920,383,000,000 97,193,198,000,000 85,349,356,000,000
10,026,632,038,637 11,233,814,874,098 11,454,704,380,759
572,934,982,000,000 675,253,606,000,000 768,869,053,000,000

962,117,726,000,000 1,073,001,450,000,000 1,241,489,231,000,000


205,352,402,000,000 251,368,622,000,000 294,942,768,000,000
3,931,477,443,270 4,762,866,886,361 4,260,061,469,720
15,270,615,000,000 16,508,127,000,000 17,178,851,000,000
Utang Lancar
2019 2016 2017 2018
26,693,158,085,000 9,373,442,884,000 13,119,662,983,000 18,791,807,788,000
6,083,396,000,000 3,472,623,000,000 3,309,921,000,000 3,586,858,000,000

9,451,768,000,000 11,183,047,000,000 9,442,768,000,000 9,411,327,000,000


18,209,280,000,000 12,426,246,000,000 14,219,149,000,000 15,799,071,000,000
880,424,895,000,000 ### 603,607,881,000,000 652,912,957,000,000
2,296,816,324,996 1,675,784,112,275 2,016,646,430,691 1,925,342,215,898
87,668,576,000,000 94,776,110,000,000 98,599,460,000,000 86,000,731,000,000
12,276,512,567,406 7,858,815,627,140 8,671,854,375,582 8,888,519,083,179
805,930,171,000,000 ### 569,344,722,000,000 656,307,053,000,000

1,360,519,751,000,000 ### 945,414,434,000,000 ###


299,936,096,000,000 ### 220,445,783,000,000 260,154,364,000,000
4,581,605,093,267 3,475,406,290,083 4,303,994,401,650 3,907,118,978,017
16,793,122,000,000 13,752,335,000,000 14,827,516,000,000 15,910,289,000,000
Laba di Tahan
2019 2016 2017
22,466,956,760,000 239,425,962,000 360,350,900,000
5,176,690,000,000 23,158,000,000 14,839,000,000

9,023,239,000,000 (191,742,000,000) (876,935,000,000)


16,673,899,000,000 499,452,000,000 597,779,000,000
725,544,758,000,000 98,503,180,000,000 115,998,322,000,000
2,224,121,641,987 (23,709,175,735) (13,148,485,110)
89,802,130,000,000 5,518,897,000,000 2,712,306,000,000
9,296,486,901,230 2,395,198,967,681 2,748,569,762,654
673,385,432,000,000 50,798,322,000,000 60,313,505,000,000

1,163,611,459,000,000 106,733,021,000,000 143,827,697,000,000


262,822,011,000,000 9,008,204,000,000 11,511,889,000,000
4,173,527,825,058 153,003,156,467 167,559,580,569
15,007,198,000,000 (11,172,582,000,000) (11,050,087,000,000)
Laba di Tahan Laba Sebelum Bunga dan P
2018 2019 2016 2017
511,175,229,000 521,394,125,000 141,265,512,000 193,632,796,000
(16,283,000,000) (265,199,000,000) 6,263,000,000 (7,319,000,000)

(819,914,000,000) (799,481,000,000) 13,135,000,000 (906,070,000,000)


716,228,000,000 764,364,000,000 126,025,000,000 114,738,000,000
135,568,861,000,000 155,114,148,000,000 25,839,200,000,000 29,158,743,000,000
(136,093,427,673) (173,113,447,507) 10,878,857,710 15,296,826,551
2,945,004,000,000 3,200,834,000,000 1,357,170,000,000 121,819,000,000
2,033,569,760,577 2,281,082,323,906 239,866,206,854 353,573,133,007
71,046,832,000,000 82,463,505,000,000 14,302,905,000,000 17,165,387,000,000

163,130,389,000,000 181,327,431,000,000 33,973,770,000,000 37,022,157,000,000


13,714,319,000,000 13,361,997,000,000 3,330,084,000,000 3,861,555,000,000
24,832,191,813 40,625,996,534 92,287,550,408 20,053,665,389
(11,443,316,000,000) (11,359,219,000,000) (712,188,000,000) 118,399,000,000
Sebelum Bunga dan Pajak Market Value of Equity
2018 2019 2016 2017
292,509,384,000 74,197,988,000 1,532,571,182,000 1,791,253,796,000
(29,860,000,000) (259,120,000,000) 525,618,000,000 525,618,000,000

79,400,000,000 30,339,000,000 2,058,147,000,000 2,126,147,000,000


142,073,000,000 23,949,000,000 703,794,000,000 703,950,000,000
32,706,064,000,000 36,288,998,000,000 1,540,938,000,000 1,540,938,000,000
(120,795,276,716) (46,419,710,889) 365,000,000,000 401,500,000,000
216,335,000,000 133,794,000,000 1,119,908,000,000 1,119,908,000,000
355,549,291,067 330,773,591,197 818,018,000,000 818,018,000,000
19,820,715,000,000 19,369,106,000,000 9,054,807,000,000 9,054,807,000,000

41,753,694,000,000 43,364,053,000,000 6,167,291,000,000 6,167,291,000,000


3,610,275,000,000 411,062,000,000 5,295,000,000,000 5,295,000,000,000
(138,324,960,848) 17,858,408,759 420,001,469,000 469,915,808,800
(403,581,000,000) 49,299,000,000 11,223,155,000,000 12,223,155,000,000
arket Value of Equity Total Utang
2018 2019 2016 2017
2,134,329,023,000 2,134,329,023,000 9,441,709,181,000 13,213,962,130,000
525,618,000,000 710,835,000,000 3,487,444,000,000 3,328,362,000,000

2,178,505,000,000 2,355,918,000,000 11,197,144,000,000 9,453,546,000,000


707,013,000,000 707,014,000,000 12,892,374,000,000 14,941,087,000,000
1,540,938,000,000 1,540,938,000,000 560,556,687,000,000 614,940,262,000,000
418,443,179,500 418,443,179,500 1,676,654,662,275 2,018,490,456,059
1,376,437,000,000 1,376,437,000,000 95,868,070,000,000 99,684,047,000,000
818,018,000,000 818,018,000,000 7,906,177,017,706 8,735,206,429,836
9,054,807,000,000 9,054,807,000,000 492,701,125,000,000 584,086,818,000,000

6,167,291,000,000 6,167,291,000,000 856,831,836,000,000 958,900,948,000,000


5,295,000,000,000 5,295,000,000,000 195,037,943,000,000 223,937,463,000,000
519,258,618,400 616,178,210,100 3,491,698,908,757 4,328,603,730,902
12,223,149,000,000 12,223,149,000,000 14,712,040,000,000 15,658,857,000,000
Total Utang Total Modal Se
2018 2019 2016
18,889,385,436,000 22,586,218,693,000 1,936,251,540,000
3,618,348,000,000 5,219,244,000,000 572,506,000,000

9,424,865,000,000 9,048,429,000,000 1,860,405,000,000


707,013,000,000 707,014,000,000 1,315,040,000,000
668,438,779,000,000 740,067,127,000,000 112,715,059,000,000
1,927,690,426,617 2,227,407,291,122 381,808,378,571
87,049,486,000,000 91,358,763,000,000 9,537,932,000,000
9,005,066,283,473 9,419,749,653,807 2,681,773,809,235
671,237,546,000,000 688,489,442,000,000 89,254,000,000,000

1,111,622,961,000,000 1,183,155,670,000,000 146,812,590,000,000


263,784,017,000,000 269,451,682,000,000 19,130,536,000,000
3,933,343,821,678 4,177,951,053,821 643,065,256,027
16,508,766,000,000 15,637,771,000,000 1,353,263,000,000
Total Modal Sendiri
2017 2018 2019
3,111,284,877,000 4,424,285,816,000 4,481,704,219,000
564,154,000,000 532,803,000,000 1,202,600,000,000

1,252,548,000,000 1,429,990,000,000 1,559,450,000,000


1,408,386,000,000 1,484,963,000,000 1,537,640,000,000
131,401,694,000,000 151,753,427,000,000 174,143,156,000,000
440,333,456,571 336,482,136,901 299,765,877,648
6,758,952,000,000 8,594,437,000,000 8,905,485,000,000
3,082,638,026,520 3,088,013,085,461 3,480,469,121,456
100,903,304,000,000 110,373,789,000,000 125,003,948,000,000

167,347,494,000,000 185,275,331,000,000 208,784,336,000,000


21,663,434,000,000 23,840,448,000,000 23,836,195,000,000
676,191,287,257 600,385,324,944 945,783,595,296
1,512,324,000,000 1,314,903,000,000 1,673,826,000,000
No Kode Nama Emiten Total Utang

1 AGRO Bank Rakyat Indonesia Agroniaga Tbk 9,441,709,181,000


2 AGRS Bank Agris Tbk 3,487,444,000,000
3 ARTO Bank Artos Indonesia Tbk
4 BABP Bank MNC Internasional Tbk 11,197,144,000,000
5 BACA Bank Capital Indonesia Tbk 12,892,374,000,000
6 BBCA Bank Central Asia Tbk 560,556,687,000,000
7 BBHI Bank Harda Internasional Tbk 1,676,654,662,275
8 BBKP Bank Bukopin Tbk 95,868,070,000,000
9 BBMD Bank Mestika Dharma Tbk 7,885,477,300,966
10 BBNI Bank Negara Indonesia (Persero) Tbk 492,701,125,000,000
11 BBNP Bank Nusantara Parahyangan Tbk
12 BBRI Bank Rakyat Indonesia (Persero) Tbk 856,831,836,000,000
13 BBTN Bank Tabungan Negara (Persero) Tbk 195,037,943,000,000
14 BBYB Bank Yudha Bhakti Tbk 3,491,698,908,757
15 BCIC Bank JTrust Indonesia Tbk 14,712,040,000,000

No Kode Nama Emiten Total Utang

1 AGRO Bank Rakyat Indonesia Agroniaga Tbk 13,213,962,130,000


2 AGRS Bank Agris Tbk 3,328,362,000,000
3 ARTO Bank Artos Indonesia Tbk
4 BABP Bank MNC Internasional Tbk 9,453,546,000,000
5 BACA Bank Capital Indonesia Tbk 14,941,087,000,000
6 BBCA Bank Central Asia Tbk 614,940,262,000,000
7 BBHI Bank Harda Internasional Tbk 2,018,490,456,059
8 BBKP Bank Bukopin Tbk 99,684,047,000,000
9 BBMD Bank Mestika Dharma Tbk 8,719,664,026,943
10 BBNI Bank Negara Indonesia (Persero) Tbk 584,086,818,000,000
11 BBNP Bank Nusantara Parahyangan Tbk
12 BBRI Bank Rakyat Indonesia (Persero) Tbk 958,900,948,000,000
13 BBTN Bank Tabungan Negara (Persero) Tbk 223,937,463,000,000
14 BBYB Bank Yudha Bhakti Tbk 4,328,603,730,902
15 BCIC Bank JTrust Indonesia Tbk 15,658,857,000,000

No Kode Nama Emiten Total Utang

1 AGRO Bank Rakyat Indonesia Agroniaga Tbk 18,889,385,436,000


2 AGRS Bank Agris Tbk 3,618,348,000,000
3 ARTO Bank Artos Indonesia Tbk
4 BABP Bank MNC Internasional Tbk 9,424,865,000,000
5 BACA Bank Capital Indonesia Tbk 16,534,651,000,000
6 BBCA Bank Central Asia Tbk 668,438,779,000,000
7 BBHI Bank Harda Internasional Tbk 1,927,690,426,617
8 BBKP Bank Bukopin Tbk 87,049,486,000,000
9 BBMD Bank Mestika Dharma Tbk 9,005,066,283,473
10 BBNI Bank Negara Indonesia (Persero) Tbk 671,237,546,000,000
11 BBNP Bank Nusantara Parahyangan Tbk
12 BBRI Bank Rakyat Indonesia (Persero) Tbk 1,111,622,961,000,000
13 BBTN Bank Tabungan Negara (Persero) Tbk 263,784,017,000,000
14 BBYB Bank Yudha Bhakti Tbk 3,933,343,821,678
15 BCIC Bank JTrust Indonesia Tbk 16,508,766,000,000

No Kode Nama Emiten Total Utang

1 AGRO Bank Rakyat Indonesia Agroniaga Tbk 22,586,218,693,000


2 AGRS Bank Agris Tbk 5,219,244,000,000
3 ARTO Bank Artos Indonesia Tbk
4 BABP Bank MNC Internasional Tbk 9,048,429,000,000
5 BACA Bank Capital Indonesia Tbk 17,421,982,000,000
6 BBCA Bank Central Asia Tbk 740,067,127,000,000
7 BBHI Bank Harda Internasional Tbk 2,227,407,291,122
8 BBKP Bank Bukopin Tbk 91,358,763,000,000
9 BBMD Bank Mestika Dharma Tbk 9,419,749,653,807
10 BBNI Bank Negara Indonesia (Persero) Tbk 688,489,442,000,000
11 BBNP Bank Nusantara Parahyangan Tbk
12 BBRI Bank Rakyat Indonesia (Persero) Tbk 1,183,155,670,000,000
13 BBTN Bank Tabungan Negara (Persero) Tbk 269,451,682,000,000
14 BBYB Bank Yudha Bhakti Tbk 4,177,951,053,821
15 BCIC Bank JTrust Indonesia Tbk 15,637,771,000,000
Liabilitas Pajak Liabilitas dan Lain-
Liabilitas derivatif Pinjaman Subirdinasi
Tangguhan lain

68,266,337,000
14,821,000,000

3,576,000,000 10,521,000,000
27,650,000,000
9,258,788,000,000
870,550,000
2,014,000,000 1,089,946,000,000
26,661,673,826
41,087,000,000 11,148,956,000,000

347,217,000,000 10,111,453,000,000
2,999,118,000,000
16,292,618,674
2,052,000,000 418,752,000,000 336,813,000,000

Liabilitas Pajak Liabilitas dan Lain-


Liabilitas derivatif Pinjaman Subirdinasi
Tangguhan lain
94,299,147,000
18,441,000,000

95,000,000 10,683,000,000
38,776,000,000
11,332,381,000,000
1,844,025,368
643,000,000 1,083,944,000,000
47,809,651,091
11,382,000,000 14,730,714,000,000

200,858,000,000 13,285,656,000,000
492,361,000,000 2,999,319,000,000
24,609,329,252
411,000,000 288,229,000,000 339,188,000,000

Liabilitas Pajak Liabilitas dan Lain-


Liabilitas derivatif Pinjaman Subirdinasi
Tangguhan lain
27,820,000 97,549,828,000
31,490,000,000

13,538,000,000
49,743,000,000
15,025,822,000,000
2,348,210,719
1,048,755,000,000
116,547,200,294
322,028,000,000 14,608,465,000,000

332,343,000,000 15,339,787,000,000
630,134,000,000 2,999,519,000,000
26,224,843,661
640,000,000 238,337,000,000 143,800,000,000

Liabilitas Pajak Liabilitas dan Lain-


Liabilitas derivatif Pinjaman Subirdinasi
Tangguhan lain
144,430,000 119,117,503,000
42,554,000,000

25,190,000,000
58,833,000,000
14,022,369,000,000
3,285,649,135
1,556,633,000,000
123,262,752,577
203,054,000,000 14,900,956,000,000

184,605,000,000 19,359,606,000,000
630,002,000,000 5,999,669,000,000
4,423,228,763
230,573,000,000 400,000,000,000
Obligasi Utang Lancar 2016

9,373,442,844,000
3,472,623,000,000
0
11,183,047,000,000
438,478,000,000 12,426,246,000,000
551,297,899,000,000
1,675,784,112,275
94,776,110,000,000
7,858,815,627,140
481,511,082,000,000
0
846,373,166,000,000
192,038,825,000,000
3,475,406,290,083
202,088,000,000 13,752,335,000,000

Obligasi Utang Lancar 2017

13,119,662,983,000
3,309,921,000,000
0
9,442,768,000,000
683,162,000,000 14,219,149,000,000
603,607,881,000,000
2,016,646,430,691
98,599,460,000,000
8,671,854,375,852
569,344,722,000,000
0
945,414,434,000,000
220,445,783,000,000
4,303,994,401,650
203,513,000,000 14,827,516,000,000

Obligasi Utang Lancar 2018

18,791,807,788,000
3,586,858,000,000
0
9,411,327,000,000
685,837,000,000 15,799,071,000,000
500,000,000,000 652,912,957,000,000
1,925,342,215,898
86,000,731,000,000
8,888,519,083,179
656,307,053,000,000
0
1,095,950,831,000,000
260,154,364,000,000
3,907,118,978,017
215,700,000,000 15,910,289,000,000

Obligasi Utang Lancar 2019

22,466,956,760,000
5,176,690,000,000
0
9,023,239,000,000
689,250,000,000 16,673,899,000,000
500,000,000,000 725,544,758,000,000
2,224,121,641,987
89,802,130,000,000
9,296,486,901,230
673,385,432,000,000
0
1,163,611,459,000,000
262,822,011,000,000
4,173,527,825,058
15,007,198,000,000

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