Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Report Keuangan Tahunan Audited SRNJY (1)

    Uploaded by

    maulana.maliki2005

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Report Keuangan Tahunan Audited SRNJY (1)

    Uploaded by

    maulana.maliki2005
    1 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    1 views1 page

    Report Keuangan Tahunan Audited SRNJY (1)

    Uploaded by

    maulana.maliki2005

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    Ikhtisar Laporan Keuangan BUMD Provinsi DKI Jakarta

    Nama BUMD : PD PEMBANGUNAN SARANA JAYA


    Jenis Laporan Berkala : Tahunan Audited (dalam ribuan)
    Periode Laporan : 2018 2017 2016 2015 2014 2013 2012 2011
    Posisi Keuangan
    ASET
    Aset Lancar : 889138297210 478151589923 235953211077 386270310543 566646616730 219132432474 118048052639 80716792368
    Kas dan Setara Kas : 608894208265 228731254990 197423033866 310383209339 421362402926 107847597705 40989522599 42270162349
    Piutang Usaha : 50851592535 221984189325 10558108713 32117048543 14239430612 15457158119 14420094584 9927976559
    Persediaan : 0 0 0 0 0 0 0 0
    Aset Lancar Lainnya : 229392496410 27436145608 27972068498 43770052661 131044783192 95827676650 62638435456 28518653460
    Aset Tidak Lancar : 1524756593355 977009312812 1031976660302 851688833665 677168811390 227233124386 179761307775 179970308061
    Aset Tetap Bersih : 6346680913 6563223476 3780272415 3433983224 3331931053 4203026515 9104331800 0
    Aset dalam Penyelesaian : 0 0 0 0 0 0 0 0
    Aset Tidak Lancar Lainnya : 1518409912442 970446089336 1028196387887 848254850441 673836880337 223030097871 170656975975 179970308061
    TOTAL ASET : 2413894890565 1455160902735 1267929871379 1237959144208 1243815428120 446365556860 297809360414 260687100429
    LIABILITAS DAN EKUITAS
    Liabilitas : 228074054845 343532234050 313015498820 304822104037 247244501614 205498432391 196115747269 169830689332
    Liabilitas Jangka Pendek : 49696572885 149138624279 107446387111 96198956077 73878037749 54029922276 43340682352 27694249236
    Liabilitas Jangka Panjang : 178377481960 194393609771 205569111709 208623147960 173366463865 151468510115 152775064917 142136440096
    Ekuitas : 2185820835720 1111628668685 954914372559 933137040171 996570926506 240867124469 101693613145 90856411097
    Modal Disetor : 2000000000000 1064002770836 939002770836 939002770836 939002770836 196002770836 66002770836 66002770836
    Ekuitas Lainnya : 185820835720 47625897849 15911601723 (5865730665) 57568155670 44864353633 35690842309 24853640261
    TOTAL LIABILITAS DAN EKUITAS : 2413894890565 1455160902735 1267929871379 1237959144208 1243815428120 446365556860 297809360414 260687100429
    LABA RUGI
    Pendapatan Usaha : 312052592934 306044506362 155608348855 119699196238 78173038138 63734098478 58237619947 47518921058
    Beban Pokok Pendapatan : (120976458749) (142796100364) (28274888350) (12450987614) (10683673813) (15728407653) (15740962642) (20838515175)
    Laba Kotor : 191076134185 163248405998 127333460505 107248208624 67489364325 48005690825 42496657305 26680405883
    Beban Usaha : 0 (40031165802) (35620186319) (42939703624) (21547321309) (17448213512) (15170202809) (20783119472)
    Beban Pokok dan Beban Usaha : (120976458749) (182827266166) (63895074669) (55390691238) (32230995122) (33176621165) (30911165451) (41621634647)
    Laba Usaha : 191076134185 123217240196 91713274186 64308505000 45942043016 30557477313 27326454496 5897286411
    Pendapatan (Beban) Lain-lain : 0 8596238218 15553647360 17577095209 868778162 3092039723 1173535757 10291876854
    Laba Sebelum Pajak : 191076134185 131813478414 107266921546 81885600209 46810821178 33649517036 28499990253 16189163265
    Pajak Penghasilan : (14540845919) (12376798314) (2171030940) (2553195053) (3232349934) (2605121195) (439160282) (337906728)
    Laba Bersih Sebelum Hak Minoritas atas Laba Bersih Anak Perusahaan : 176535288266 119436680100 105095890606 79332405156 43578471244 31044395841 28060829971 15851256537
    Hak Minoritas atas Laba Bersih Anak Perusahaan : 0 0 0 0 0 0 0 (31781568)
    Laba Bersih : 176535288266 119436680100 105095890606 79332405156 43578471244 31044395841 28060829971 15819474969
    Pendapatan Komprehensif Lain : 344307900 5500886919 3310251535 730445953 0 0 0 0
    Laba Komprehensif Tahun Berjalan : 176879596166 124937567019 108406142141 80062851109 43578471244 31044395841 28060829971 15819474969

    You might also like