Financial Data & Ratio 2014 - Sampling
Financial Data & Ratio 2014 - Sampling
2 **) These companies are excluded from the Average PER and Industry Sector computations because the parent and
3 ***) These companies are excluded from the Average PER, Industry Sector and Sub Industry Sector computations be
Disclaimer :
Pengguna dilarang melakukan re-distribusi informasi dan data yang
diperoleh kepada pihak ketiga lainnya untuk tujuan komersial tanpa ijin dari
PT Indonesian CaMEL.
ICaMEL tidak bertanggung jawab atas segala dampak dan atau kerugian
yang timbul dalam bentuk apapun, termasuk namun tidak terbatas pada
kehilangan potensi keuntungan dan atau kesempatan akibat tindakan yang
berkaitan dengan penggunaan data dan informasi. Pengutipan diijinkan
dengan menyebutkan sumbernya secara lengkap.
Total Operating Net Paid-Up Ann. BV PER PBV DER
utations because the parent and susidiaries companies on the same Industry Sector 2 **) These companies are excluded from
Industry Sector computations because the parent and subsidiaries companies on the same Industry S3 ***) These companies are excluded from
Annualized PER PBV Cash and
2 7 (14) 18
4 4 2 14
1 10 1 13.3
11 29 10 34
6 12 24 48
1 4 (6) 30
(7.67) (11.32) (43.00) (15.98) (0.00586) 0.00040 262,892,000
12.04 25.25 21.95 42.97 0.12695 0.03097 15,122,533,360,896
6.11 12.61 4.07 15.82 0.00468 0.00057 336,416,769,292
3 9 187 10
4 14 210 34
se companies are excluded from the Average PER and Industry PER computations Selain dikeluarkan dalam perhitungan Average PER juga dike
se companies are excluded from the Average PER and Industry PER computations Selain dikeluarkan dalam perhitungan Average PER juga dike
Time Deposit Premium Reinsurance Other
164,064,000,000
14,245,000,000
2,940,691,176 21,174,864,252
295,698,776,000
101,366,000,000
2,951,000,000
11,593,886,402
2,432,255,859
63,900,000,000
154,409,754,000
264,459,000,000
117,164,464,000
1,359,642,000,000 101,846,609,000
136,584,000,000
23,197,000,000
18,435,000,000 44,341,000,000
4,293,342,472
5,500,000
1,620,446,536
19,972,216,000
97,846,448,000
949,505,000
5,777,902,396
62,733,041,356
240,300,828,000
3,554,838,422,244
33,238,754,260
1,970,214,855
16,602,389,703
2,218,619,708
193,093,772,000
10,112,370,708
2,036,266,000
288,400,055,076
10,433,804,000
14,356,292,504
3,104,511,000
74,218,234,540
9,837,995,240
422,519,778,132
2,729,149,406,340
1,396,419,052,276
3,000,879,430 2,488,000,000
7,516,318,400
31,318,032,000
215,558,352,075
65,580,445,734
10,040,573,744
28,598,124,064
4,620,384,388
20,445,000,000
5,412,514,743
7,814,773,386
142,884,000,000
131,309,251,000
6,998,955,891
2,718,918,458
29,511,000,000
1,946,469,666
13,469,478,000
26,978,857,373
3,589,737,000
35,123,006,028
1,985,307,912
790,000,000
944,776,542
0 0
250,858,992,000 387,555,504,000
74,907,772,993 2,581,537,500
5,087,871,481
687,417,812 67,205,841,871
4,912,220,000
188,329
13,477,602,052
133,736,744,000
4,581,000,000 3,248,000,000
103,455,084,000
5,210,364,146
10,393,646,641 61,375,278
75,479,478,833
68,217,764
6,985,000,000
4,002,738,012 4,290,133,972
46,253,028,162
1,230,382,000
470,530,560
5,632,568,000
551,025,614
25,902,857,348
12,212,152,000
171,956,000
6,000,000
798,717,253
842,464,880
362,923,000,000
70,137,000,000
10,403,267,000
45,000,000,000
18,322,000,000
1,017,548,314
239,370,821
12,620,593,595 6,834,538,660
10,831,233,688,000
215,035,300
401,298,618
7,262,624,000
727,207,484
4,215,804,000
3,272,269,520 771,159,488
3,130,000,000,000
105,897,000,000
270,002,000,000
9,619,718,568
373,446,376,996
567,435,556,971
74,675,000
922,212,539
71,962,779,400
1,847,821,000
82,122,398,760 22,888,323,945
611,000,000
8,235,000,000
2,300,821,668 809,061,288
76,905,392,984
1,740,069,992
1,740,069,992
1,889,376,608
8,487,458,076
1,364,284,980
140,824,020,400
2,686,931,331
5,417,730,964
38,189,248,035
1,155,845,232
21,201,952
28,743,264,620 17,851,766,076
5,927,786,472
222,323,080
5,801,521,000
1,433,451,000 1,012,285,000
2,479,958,359
10,608,488,965
424,515,296
639,804,895
5,401,480,917 56,497,817,080
149,232,000,000 299,471,316
187,816,167
3,688,095,000
0
34,469,136,171
15,374,050,272 100,814,310
3,649,000,000 388,301,398
3,564,467,738
1,376,732,408
22,332,483,455
0
83,989,982,574
12,347,727,034
67,152,000,000
88,292,000,000
2,617,533,092
11,767,384,919
390,000,000,000 11,702,000,000
117,957,876,451
10,164,241,862
178,479,554,000
1,231,224,000
6,502,249,000
0 0 0 6,502,249,000
1,731,000,000
1,206,645,426
116,943,766
9,517,348,100
156,745,000,000
2,372,700,589
326,052,063
454,986,915
27,951,639,669
379,782,950,000 60,618,103,000
1,676,730,836,266
610,825,332
610,296,196
24,271,797
1,106,504,612
3,617,699,496
29,883,210,909
305,902,354,588
62,418,348,282
78,594,650,100
127,050,278,534
60,791,572,000
4,336,120,000
17,776,146,570
143,992,197
21,581,714,126
4,392,551,133
3,664,240,520
43,789,602,694
17,047,343,241
694,613,851,250
3,296,246,000
1,347,050,906
440,149,999
2,598,749,996 3,942,745,926
5,765,624,000
12,263,534,604
0 339,360,993
40,392,266,000
6,254,426,975
86,302,296,786
63,081,060,000 71,411,060,000
3,757,732,975
2,069,513,314
0
9,101,625,000
259,557,854
4,207,455,000
14,728,464,000 12,817,491,827
8,285,117,840
2,220,000,000
27,614,239,312
56,438,330,000
64,732,934,926
108,655,649,000
1,084,146,180,056
108,359,655,860
4,163,897,840
148,828,618,000
9,015,000,000
839,810,433,055
36,994,792,899
383,000,000,000
57,379,000,000
294,444,000 4,808,618,173
47,841,292,000
48,783,939,013
10,214,233,984
2,994,066,488
58,080,568,000
457,995,281
392,778,762
42,499,379,000
103,839,754,352
5,150,630,556
13,428,703,700
627,769,280
2,716,134,324
454,796,956
142,698,918,083
23,521,201,680
3,683,668,943
13,645,087,392
53,032,936,484
62,486,833,428
9,874,007,178
5,031,941,372 9,266,399,372
306,794,607
73,589,706,664
719,397,728
2,991,609,162
110,971,688,428
326,445,382,650 12,310,150,957
1,049,000,000
69,727,000,000
485,085,511,000
366,554,000,000
163,606,000,000
30,372,951,113
126,291,000,000
28,844,137,467
27,560,736,000
1,002,005,179
8,717,097,118
1,930,139,075
44,410,000,000 1,170,000,000
16,477,730,000
695,893,000
2,865,106,000
71,750,000,000
1,656,616,255 348,269,061
2,003,553,215
0
3,000,000,000 727,502,106
42,800,950,606 144,405,363
2,669,065,761 323,376,516
9,343,902,698 666,503,340
1,644,298,000
1,085,638,871 12,990,121,958
10,000,000,000 220,353,678
5,599,475,484 305,561,848
190,990,407,692
277,286,656,000
142,763,562
60,179,040
197,110,000,000 11,686,000,000 16,756,000,000 70,623,000,000
964,627,000,000 2,105,313,000,000
9,233,257,866 2,886,479,870
164,080,624,149
0
41,508,570,000
3,873,291,688
1,575,086,646
17,943,347,940
10,205,574,363
17,318,846,168
111,964,081,228
105,650,962,237
642,000,000
146,769,468,000
452,856,940
2,068,467,444
500,000,000 65,792,880
119,670,000,000
11,916,871,616
49,775,000,000
50,084,810,805
4,184,319,875
61,123,649,786
3,390,483,412
205,947,040,037
1,384,629,736
5,099,338,386
105,800,000,000
2,590,321,127
0
63,113,593,000
7,143,323,488
11,347,573,980
491,122,226,659
638,384,017,968
924,779,692
46,922,000,000
4,492,831,920
64,318,000,000
351,933,000,000
78,856,000,000
136,852,436,000
1,026,105,000,000 20,716,000,000
27,104,740
2,586,411,756
205,782,000,000
55,747,354
383,197,000,000
973,241,739,211
76,084,216,084
1,889,807,887
70,839,252,000
14,774,523
300,000
6,179,240,724
5,064,503,609
62,141,256,000
15,716,073,656 11,043,497,124
16,277,251,761
0 0 0 16,277,251,761
12,960,023,533
39,928,362,000 35,598,293,000
6,660,042,399 106,451,225
570,037,752
1,963,825,952
32,371,959
2,795,460,000
52,606,117,000
12,000,530,000 3,825,143,939
33,012,170,999
4,389,800,000
12,728,889,816
221,215,000,000
6,473,000,000
21,762,945,000
151,866,887,000
16,143,130,243
862,392,155
803,528,516
6,429,000,000
362,023,719
44,813,990,923
51,047,506,000
0
267,649,000,000
5,000,000
526,874,000,000 190,706,000,000 190,706,000,000 682,159,000,000
35,749,600,237
5,867,810,628 483,796,632
16,403,632,329
83,687,539,688
81,679,648
perhitungan Average PER juga dikeluarkan dalam perhitungan PER sektor industri karena induk dan anak perusahaan dalam satu sektor industr
perhitungan Average PER juga dikeluarkan dalam perhitungan PER sub sektor Industri karena induk dan anak perusahaan dalam satu sektor in
Recievables Recievables Recievables
0 0 0
40,830,897,300 68,762,063,644
97,795,318,200 64,951,835,700 150,429,348,561
0 0 0
4,081,273,266 195,323,860,486
15,005,541,966 99,600 20,678,774,339
8,172,953,500 0 124,877,920,233
188,113,682,200 438,906,837,593
140,012,429,134 294,949,115,851
40,350,863,000 3,878,700,000 200,074,871,000
3,039,114,500 412,652,944
116,086,033,800 78,416,434,740
132,940,000,000 533,577,000,000
1,190,140,954 5,082,173,710
263,426,000,000
3,563,858,662 38,022,163,379
0 0 0
132,940,000,000 533,578,000,000
0 0 0
induk dan anak perusahaan dalam satu sektor industri
arena induk dan anak perusahaan dalam satu sektor industri
Account Total Inventories Current Assets
Receivables Receivables
di AL
6,651,110,000,000
26,785,406,000,000
8,148,000,000,000
5,893,135,000,000
4,575,435,000,000
617,336,777,000
26,236,581,000,000
747,140,491,842
5,569,508,000,000
591,040,660,846
4,611,646,686,000
5,761,599,773
59,216,729,845 4,101,538,485,875 27,648,372,764 4,427,318,879,962
84,433,068,379
435,594,407,591
4,432,520,000,000
2,355,472,408,000
27,512,461,000
146,817,649,218
1,981,523,597,000
4,358,614,000,000
199,941,230,005
333,711,324,929
0
202,271,635,858
609,122,054 35,828,821,268 468,983,409
188,574,250,249
822,213,833,575
460,364,307,058
554,660,570,000
24,646,075,557
234,744,996,000
110,882,938,000
165,288,192,000
162,825,420,775
67,718,238,676
139,042,507,890
38,070,769,000
241,965,798,111
288,412,779,915
220,246,573,176
193,006,000,000
29,213,000,000
577,854,757,568
302,472,184,000
258,961,000,000
0
954,099,000,000
3,418,575,000
291,902,000,000
80,677,000,000
95,200,000,000
57,081,000,000
9,800,000,000
46,686,000,000
4,920,004,936,000
136,149,328,000
1,204,737,388,076
14,258,391,287,856
74,471,792,144
216,835,879,027
168,348,395
155,824,000,264
117,557,508,000
936,346,000,000
0
0
4,573,024,381,636
36,770,862,934
4,125,556,996,000
105,967,671,779
0
463,717,066,561
20,284,670,500
173,236,000,000
108,639,000,000
238,852,630,000
1,575,000,000
210,390,935,808
32,877,606,538
193,481,439,428
18,670,186,694
124,526,535,779
121,510,182,744
2,650,049,420,000
29,603,946,264
1,591,808,000
292,619,080,000
157,651,172,000
29,429,925,000
136,471,566,000
5,252,376,600
3,823,151,000
3,500,000,000
219,000,000
11,502,000,000
786,000,000
651,888,000
51,335,808,000
3,760,148,960,000
4,550,805,011
472,568,000
32,982,000,000,000
4,380,060,000,000
938,646,000,000
615,034,816
80,564,678,985
34,569,000,000
16,411,000,000
0
18,044,636
341,244,499,108
241,059,424
7,035,609,292
945,445,791
43,032,927,329
6,074,818,000
59,520,000,000
665,340,000,000
7,918,330,518
16,726,692,000
0
48,347,000,000
16,084,458,973
330,559,805
60,000,000
24,296,002,168
165,705,970,429
0 0 0 0
46,129,890,164
6,021,443,828
205,501,817,000
82,455,261,273
117,101,144,923
5,735,417,598,920
462,648,661,044
142,663,928,697
144,055,942,476
605,027,081,208
5,888,604,000
181,375,113,786
932,951,000
0
593,115,782,904
123,749,050,195
233,186,800,475
280,229,585,000
45,049,061,133
4,325,632,000
13,516,475,519
123,283,762,281
5,737,500,000
1,685,496,877
20,971,321,000
4,250,000,001
418,920,346,521
38,010,748,000
145,559,000 90,259,010,622
30,677,659,093
17,525,000
225,000,000
931,514,030
45,250,408,918
321,340,977,850
366,936,158,813
417,692,394,309
977,423,037,237
131,783,242,000
659,690,511,646
1,941,538,571,000
2,520,647,343,288
114,610,882,110
178,488,786,000
473,974,626,461
47,500,000
525,599,991,954
1,767,000,000,000
103,993,000,000
3,275,520,581
32,420,652,000
6,785,666,092
75,983,960
93,971,054,628
96,217,667,090
100,673,225,416
196,662,729,896
8,889,846,122
706,250,000
41,314,133,040
317,820,658,872
3,559,857,119,276
1,509,000,000
54,493,535,000
810,270,000,000 2,438,290,000,000
596,905,000,000 2,026,154,000,000 17,018,062,000,000 137,000,000
7,424,367,000,000 8,227,792,000,000 54,343,712,000,000 415,000,000
634,398,688,613 265,238,828,790 3,528,464,915,445 10,000,000
1,501,346,000,000 1,917,531,000,000 4,729,920,000,000
11,502,178,000,000 26,289,663,000,000 339,859,068,000,000 166,888,000,000
3,618,370,000,000 3,036,007,000,000 169,380,619,000,000
9,674,875,000,000 8,888,106,000,000 106,774,211,000,000 2,074,238,000,000
392,494,411,507 105,596,715,854 856,581,895,079
0 20,514,701,000,000 4,701,426,000,000
453,928,000,000 845,171,000,000 11,306,632,000,000 449,000,000
1,538,436,000,000 503,806,000,000 6,128,833,000,000
331,147,000,000 214,775,000,000 1,249,168,000,000
5,582,433,000,000 58,612,000,000 96,755,697,000,000 10,873,104,000,000
61,117,605,000,000 40,465,158,000,000 505,394,870,000,000 822,014,000,000
441,546,234,000 602,927,883,000 3,128,316,007,000
4,161,568,945,000 1,888,738,402,000 25,942,815,020,000
9,093,752,000,000 13,786,680,000,000 33,207,612,000,000
188,892,036,760 1,085,864,462,554 6,454,451,382,644
380,239,277,036 28,851,500,000 877,366,610,999
1,435,819,000,000 1,684,151,000,000 7,234,672,000,000
1,436,128,000,000 974,703,000,000 2,392,687,000,000
14,527,422,000,000 12,738,296,000,000 270,651,986,000,000 37,434,000,000
1,095,960,962 522,803,538,000 6,711,198,648,000
3,908,139,000,000 708,660,000,000 66,933,612,000,000
236,971,738,195 754,277,112,827 3,129,866,982,845
4,340,457,000,000 24,600,681,000,000 111,944,302,000,000 607,881,000,000
1,231,472,324,000 151,524,098,000
1,395,967,000,000 179,926,000,000 131,388,463,000,000 2,294,284,000,000
656,797,000,000 624,614,000,000 6,419,108,000,000
3,324,797,000,000 268,324,000,000 15,093,659,000,000
62,035,442,000,000 84,168,460,000,000 479,211,143,000,000 251,573,000,000
571,720,981,000 645,104,129,000 4,593,675,964,000 297,658,000
1,693,348,000,000 1,457,330,000,000 14,223,357,000,000
1,496,455,000,000 5,436,970,000,000 114,339,226,000,000
6,714,266,000,000 4,731,069,000,000 49,494,487,000,000 22,000,000
2,310,711,702,000 4,758,264,109,000 12,245,676,668,000 59,864,000
689,890,000,000 647,967,000,000 6,884,866,000,000
230,967,586,743 158,806,057,908 1,977,285,101,032 0
4,764,263,000,000 568,461,000,000 49,616,998,000,000 27,748,000,000
3,325,793,000,000 3,344,110,000,000 26,194,879,000,000
1,917,309,000,000
50,971,400,862
3,115,372,000,000
268,039,825 2,785,063,127
20,575,735,000
158,086,678,760
1,157,509,657,882
1,943,151,000 867,283,279,000
95,296,566,883
34,981,736,000
0
21,479,571,680 2,966,847,900
348,102,300,974 1,500,950,000
92,275,246,804 20,135,000,000
235,651,390,964 710,000,000
135,000,000
25,570,506,200 1,900,000,000
926,023,039,556 495,000,000
15,749,295,330 630,500,000
111,548,163,000 435,000,000
1,493,927,747 135,000,000
949,732,918,000 8,513,989,000
188,143,751,000
49,068,797,000 33,385,949,000
3,068,554,230 998,755,362
29,182,171,605
119,290,202,531
497,647,496,000 64,193,061,000
3,812,044,840 17,754,995,426
1,023,827,953,691 45,126,198,619
26,583,870,000 460,308,063
3,372,333,000,000 10,093,225,000,000
17,655,950,000
223,243,240,837 625,000,000
2,077,093,245,350
1,488,603,172,000 160,377,260,000
88,853,204,286 1,055,936,144,435
2,253,963,000,000 6,057,996,000,000
368,025,507,156 587,000,000
559,075,000,000 9,706,598,000,000
14,223,357,000,000 26,008,313,000,000
903,296,665,870
686,819,093,923
419,780,124,000
15,261,642,470
3,457,425,916,028
205,000,000,000
0
1,032,092,000,000
220,255,715,477
0
683,996,000,000
42,683,000,000
1,255,861,896
1,232,479,376
447,558,000,000
1,554,939,000,000
0
11,241,805,000
0
276,500,000,000
0
346,962,542
93,499,084,000
36,387,000,000
16,598,000,000
21,775,053,923
2,913,008,851
101,420,450,847
47,865,562,238
289,105,417
51,488,604,000
4,118,457,771
1,020,000,000
0 0 0 1,020,000,000
1,409,369,279,649
2,922,000,000
6,156,461,196
544,237,132,518
17,040,009,000
7,419,575,693
110,719,046,000
129,786,801,000
6,200,739,000
500,000,000
20,867,000,000
79,506,361,939
92,313,000,000
34,103,000,000
3,281,830,000
396,302,864,000
1,000,000
0
7,258,956,026,097
360,074,568
31,873,664,688
96,618,281,076
1,766,414,323,000
12,012,224,720,616
104,000,000
554,877,570,570
554,877,570,570
5,007,797,000,000
4,334,702,000,000
43,237,607,433 2,667,347,400
121,475,405,362
10,645,375,000,000
52,104,560,856
0
1,012,283,983,024
Consumer Financing Prepaid Taxes & Expenses Investment Property, Plant
6,468,000,000 275,534,000,000
369,867,000,000 8,335,003,000,000
233,622,422,408 1,556,117,475,904
50,650,919 7,013,865,676,000
292,763,000 3,636,207,000,000
67,626,000,000 1,962,477,000,000
4,783,118,053 301,466,463,660
2,720,000,000 502,043,000,000
66,185,318,666 974,123,444,797
25,690,037,477 553,833,089,465
21,351,000,000 3,238,752,000,000
35,859,569,000 3,786,661,891,000
260,105,000,000 10,330,692,000,000
63,219,205,000 1,706,165,605,000
2,141,995,000 596,196,974,000
2,291,084,000,000 8,946,899,000,000
38,905,000,000 2,843,642,000,000
35,586,000,000 2,372,953,000,000
3,873,853,917 130,379,795,090
1,422,938,499 123,073,918,546
10,373,519,632 148,503,289,300
1,195,199,088,000 20,104,074,908,000
7,026,340,000 1,202,225,428,000 789,064,200,000
123,169,388,000 1,043,207,058,000
14,961,080,056 784,030,654,384
678,855,957,612 4,052,786,557,204 3,207,563,619,684
59,046,128,000 1,877,512,664,000
346,645,814,552 5,164,970,793,628
121,361,095,908 8,504,530,316,288
226,091,790,172 1,581,946,985,724
699,245,538,208 5,305,812,684,560
14,931,917,636 265,033,084,668
147,507,965 50,504,497,199
338,729,941,715 683,585,633,245
360,359,140,984 1,325,339,365,672
95,806,944,000 3,552,815,968,000
9,769,646,984 320,739,636,792
27,154,971,000 83,062,961,000
1,011,444,752 314,566,369,084
193,740,444,000 3,473,561,340,000
281,054,035,260 223,817,556,672
279,224,853,000 976,929,045,000
370,425,000,000 3,987,565,000,000
28,646,661,772 595,946,923,960
211,215,946,460 7,433,953,826,864
1,479,389,432,716 4,617,844,136,024
100,884,000,000 53,363,000,000 1,239,721,000,000
80,965,237,108 2,040,648,112
174,125,352,612 28,381,252,660 1,100,753,550,228
65,482,453,990 507,593,258,183
120,418,142,795 568,100,494,507 413,343,710,152
57,095,690,632 786,126,953,596
450,000,000 61,647,100,463
5,238,066,748 2,213,000,000 28,102,541,921
68,975,000,000 14,498,240,000,000
50,055,000,000 3,700,000,000 12,143,632,000,000
0 557,907,013,000
224,048,005,000 183,317,846,000 20,221,066,650,000
108,042,847,503 3,371,815,069 1,671,205,371,711
949,723,336 736,206,333,096
27,452,000,000 1,530,836,000,000
16,511,119,041 1,493,293,193,212
11,479,760,814 343,182,508,003
44,083,636,000 5,497,490,587,000
807,117,366,092
6,581,764,000 14,343,585,000
93,546,039,191 781,940,149,737
43,349,129 14,238,319,647
4,748,711,472 784,637,854,520
8,403,637,566 981,311,177 677,473,284,056
23,220,121,111 5,449,631,624 103,335,945,534
2,220,975,849 42,718,884,569
64,292,015 817,116,802 13,100,716,324
508,644,836,000 13,647,390,760,000
625,178,670 101,606,366,543
121,084,095 29,522,279,223
11,233,451,701 139,160,457,062
8,543,532,000 265,744,884,000
24,971,130,241 298,005,180,331
186,512,000,000 1,561,125,000,000
194,194,644,028
352,027,321 18,674,102,866
67,202,689,000 1,060,731,359,000
573,633,459 165,967,227,248
36,576,201,000 719,368,856,000
17,109,694,946 46,081,516,352
18,618,116,825 398,173,013,328
50,989,975,276 2,355,139,504,440
183,729,464,000 1,603,348,608,000
659,098,000 6,882,566,000
118,000,000 8,055,614,938
29,921,767,168 1,980,022,881,193
1,493,762,793 1,658,373,170 116,614,583,554
180,149,137,587
41,664,000,000 9,058,302,000,000
476,434,000,000 52,602,000,000 6,361,632,000,000
132,956,692,000 1,576,504,953
27,702,663,058 913,875,523,360
406,365,000,000
59,686,325,399 183,149,192,387
18,232,321,517 110,792,833,798
78,690,742,634 3,733,099,100,092
2,560,050,088,000 54,651,158,548,000
168,015,409 377,745,435,931
60,351,200,063 1,166,313,037,158
3,622,681,416,000 14,213,278,504,000
1,898,241,022 1,389,719,739,866
146,782,108,000 2,396,218,224,000
20,344,081,736 79,786,176,007
34,226,000,000 1,234,318,000,000
45,366,528 1,422,271,108,564
229,111,798,156 763,145,884,704
3,017,060,652 209,149,991,088
3,017,060,652 209,149,991,088
1,684,580,560 322,196,800,220
8,357,837,648 379,093,104,464
443,100,997,488 5,194,621,562,912
1,105,706,133 347,163,555,335
132,970,164,088 942,155,439,008
133,590,153,123 3,473,210,079,415
191,483,421,924 3,642,388,086,092
20,659,964,446 1,246,162,500 318,630,063,545
4,011,821,477,812
276,107,589,869 318,769,811,984
325,489,713 373,976,560,649
100,335,463,656 92,495,535,664 3,003,952,921,460
17,207,932,049 5,331,066,123 117,375,191,424
4,673,523,416 119,457,119,436
7,004,399,005 14,028,659,400
125,217,554,000 245,225,987,000
2,510,583,000 121,782,583,000
9,889,496,260 289,754,886,655
43,731,031,726 411,558,691,981
937,239,140 256,833,868,200
51,747,231,203 12,750,540,243 295,398,107,771
17,379,044,454 18,365,734
145,959,105,956 393,337,236,684
183,852,933,139 221,559,766,343
0 1,016,719,241,442
25,719,692,000 113,596,416,000
297,930,000,000 5,838,843,000,000
737,024,000,000 22,011,488,000,000
567,738,814,607 3,585,011,717,083
54,542,000,000 1,315,305,000,000
2,263,201,667 1,679,981,658,119
2,662,087,300 294,074,971,399
3,137,148,199 250,714,045,211
1,327,588,786 135,210,633,301
6,390,665,451 36,700,193,995 862,321,588,223
47,837,000,000 1,785,691,000,000
360,357,758,153 502,483,397,341
2,613,581,201 1,003,229,206,363
579,235,000,000 3,726,846,000,000
242,247,000,000 18,973,272,000,000
849,945,000,000 435,991,000,000 5,919,600,000,000
49,994,234,976 309,830,606,177
14,986,084,000 267,039,943,000
222,480,342,875 394,584,546,295
35,444,000,000 791,081,000,000
82,698,813,413 3,404,457,131,056
251,093,727,648 557,939,412,570
125,368,482,000 247,071,729,000
8,806,718,000 81,384,920,000
3,296,192,227 91,716,051,981
6,512,809,000 87,174,799,000
0 6,512,809,000 0 87,174,799,000
153,261,322,051 1,554,389,853,202
13,661,000,000 171,282,000,000
31,373,307,020 923,951,560,313
8,500,742,381 148,954,451,135
13,109,742,566 25,705,840,772 77,533,423,631
99,794,000,000 7,348,025,000,000
7,858,071,044 242,007,363,967
1,436,570,207,942 356,221,665,867 496,095,844,221
155,798,346,490 28,431,894,607 112,744,080,289
137,181,040 7,071,691,870 138,861,633,285
791,810,345,561 219,895,629,055 493,575,829,412
60,112,395,348 757,881,620,735 930,256,348,701
14,004,734,000 42,032,559,000 70,990,871,000
784,300,858,832 0 621,791,835,556
667,164,548,000 380,048,382,000 2,676,043,079,000
0 886,125,636,000
226,954,836,136 30,904,599,423,628
15,264,518,456 569,191,292,784
48,883,204,445 6,432,061,758,415
2,842,078,000,000 40,775,907,000,000
25,558,172,986 3,552,342,938 8,877,450,029,369
535,879,554,102 11,566,720,534,400
5,623,000,000,000 94,809,000,000,000
3,869,064,000,000 35,859,030,000,000
29,550,907,793 2,192,961,820,092
5,876,240,964 1,986,001,643 1,389,736,131,515
146,433,900,000 7,341,965,680,000
6,168,461,592 5,563,152,793,359
138,313,303,924 1,512,642,948,508
11,002,875,360 837,984,489,104
89,704,504,000 236,409,025,000
13,408,288,616 644,762,215,710
3,239,804,561 244,503,980,111
105,622,447,000 2,123,938,737,000
2,014,747,493,132 333,514,990,360 11,478,357,885,832
13,133,535,240 1,156,021,260,784
5,224,127,316 263,729,480,968
2,868,562,376 697,599,782,840
81,650,075,192 1,100,724,798,196
6,320,360,716 2,933,413,230,848
6,052,655,129 233,242,764,998
50,040,523,984 3,159,487,660,364
7,220,992,097 268,703,457,427
7,287,694,976 1,652,523,499,332
3,231,432,283 345,763,473,086
28,750,202,579 1,295,364,220,988
71,668,854,540 1,198,619,535,184
203,614,416,588 5,199,110,287,368
9,924,223,736 301,532,565,515
102,753,880,140 4,765,746,665,444
7,494,637,458
10,248,657,827 72,869,274,031
28,061,261,944 2,054,228,335,924
8,298,306,516 1,417,140,238,812
14,823,376,228 4,724,691,922,492
1,377,096,850 21,910,087,431
29,315,000,000
127,273,000,000 701,884,000,000
943,283,000,000
133,680,326,392
179,384,000,000
6,973,228,000,000 8,844,930,000,000
6,651,110,000,000 1,875,263,000,000 5,163,840,000,000
26,418,852,000,000 2,647,381,000,000 2,489,860,000,000
112,316,387,888
45,864,000,000 153,689,000,000
25,987,000,000 312,719,000,000
34,346,000,000 19,016,000,000
7,090,000,000 1,021,000,000
8,148,000,000,000 1,177,156,000,000
5,893,135,000,000 4,429,482,000,000 8,928,856,000,000
26,000,709,000 90,037,402,000
70,647,043,000 577,497,527,000
1,830,322,000,000
112,518,832,801
5,140,091,823 1,339,958,279
33,139,000,000 224,982,000,000
34,006,000,000 29,359,000,000
2,828,851,000,000 6,222,050,000,000
30,943,692,000
415,695,000,000 987,128,000,000
4,245,954,553 25,852,281,743
4,575,435,000,000 73,326,000,000 2,501,839,000,000
617,336,777,000 1,928,322,000 29,860,367,000
1,129,397,000,000
83,374,000,000 126,164,000,000
57,114,000,000 114,631,000,000
5,917,470,000,000
28,489,973,000 49,832,968,000
355,139,000,000 584,058,000,000
1,488,383,000,000
2,001,183,000,000 729,723,000,000
21,255,376,000 311,804,558,000
26,127,000,000 307,058,000,000
16,898,306,247
1,044,844,000,000
229,130,000,000 321,201,000,000
561,136,961 1,501,564,008
3,980,840,014 16,721,413,547
27,077,518 0
39,274,598,209 34,550,147,773
1,155,557,046 21,216,174,845
93,617,391 2,211,076,113
10,661,109,159 28,545,870,487
5,719,448,142 3,437,878,974
16,775,785,000 19,605,277,000
15,322,779 72,099,223
1,349,237,007 301,097,244,634
3,294,811,354 4,566,182,074
0 28,108,097,910 25,248,917
374,582,250,000 8,092,051,000 132,931,000,000 56,072,894,000
569,067,772 188,237,940
149,007,000,000
1,247,337,197 71,194,969,714
10,825,000,000 17,365,000,000
597,058,000,000 198,823,000,000 2,802,446,000,000
2,172,387,757 1,057,160,330 3,135,200,552
18,417,361,303 40,280,606,320
48,239,312 2,999,994
239,732,068,000 4,390,206,830,000
199,598,645,648 1,551,022,135,804
19,034,286,884 154,845,426,928
64,459,183,756 14,285,752,878
420,984,723 101,682,686,557
2,986,505,400 110,538,729,088
233,851,742,248 54,762,846,264 6,900,543,355,972
38,285,723,471 953,995,679,687
994,137,402 493,185,074,391
680,159,671,000 1,032,176,305,000
28,400,590,640 190,657,012,416
13,755,335,240 469,361,215,732
2,185,482,090 3,849,757,243
686,000,000 65,390,000,000 1,029,321,000,000
78,544,039,128 630,022,484,980
12,321,688,288 116,542,394,628 139,657,846,936
118,827,000,000 14,332,000,000 1,146,700,000,000
4,315,911,128 2,125,402,135
24,422,672,254 11,144,160,889
2,083,251,000,000 47,593,000,000 3,214,402,000,000
140,076,020,049 1,055,682,520,057
12,350,853,416 257,250,118,944
118,758,293 25,315,824,480
687,847,596 17,961,227,748
50,176,795,125 154,932,031,455
1,813,494,818 56,911,647,955
47,781,463,019
73,812,000,000 10,531,000,000 1,644,948,000,000
1,613,235,000,000 50,899,000,000 13,625,012,000,000
10,990,559 64,910,424,778
1,525,659,404 57,029,575,576
184,704,693,777 463,020,871,447
32987220000+9027573000 641,768,554,000
26,951,705,596 569,176,298,605
74,588,142,517 542,436,156,133
260,551,292,553 402,453,027,879
25,574,703,729 27,522,057,427
126,252,152 13,969,285,584
336,100,000,000 0 4,610,388,000,000
19,888,652,040 19,239,049,134
158,931,000,000 725,954,000,000
73,466,000,000 0 1,272,601,000,000
115,433,000,000 779,386,000,000
748,191,512,000 87,473,732,000 2,548,205,866,000
1,215,000,000 1,375,402,000,000
674,443,647 582,089,111
50,142,855,604 1,886,859,229
56,639,946,212 303,061,905,807
636,225,000,000 4,030,038,000,000
99,753,917,100 270,848,436,848
35,855,000,000 144,647,000,000
172,604,083,681 124,924,981,506
2,392,141,000 455,121,700,000
142,344,907,000 2,528,906,170,000
645,560,000,000 1,957,605,000,000
2,143,180,676 7,063,875,171
4,903,605,572 291,236,679,341
343,541,808,000
75,465,161,698 3,244,231,353 237,057,652,156
38,950,000,000 2,693,597,000,000
5,513,255,957 79,240,762,129
363,969,000,000 2,659,203,000,000
72,266,000,000 3,345,741,000,000
72,645,000,000 3,487,000,000 24,466,000,000
197,902,081,000 761,977,973,000
46,288,721,000 146,496,923,000
43,587,651,000 940,829,071,000
5,561,337,482 770,962,349,275
2,548,052,276 332,014,432,381
4,284,600,945 40,010,000,000 1,283,526,255,838
52,899,171,622 1,589,306,930,919
40,500,000,000 284,897,000,000
121,488,904 14,557,138,436
131,213,446,393 133,943,989,463
124,453,371,435 93,597,759,792
55,188,762,000 45,138,500,000 319,181,102,000
309,974,214,416 8,295,688,986,720
176,549,674,000 2,569,316,640,000
1,224,834,076 5,129,607,908,388 1,626,116,461,672
193,241,000,000 13,822,000,000 6,299,156,000,000
168,495,126 269,167,572,177
168,495,126 269,167,572,177
1,023,810,000,000 7,559,925,000,000
555,199,000,000 102,197,000,000 3,451,142,000,000
2,205,969,819 1,504,645,658
63,344,100 2,108,758,747 2,746,651,727
0 136,791,000,000 113,037,000,000 1,150,943,000,000
11,024,611,677 1,196,445,465,908
13,706,396,101 11,338,596,577 63,644,996,346
2,306,828,300 126,979,413,640
7,300,877,136 1,160,378,288
411,241,037 229,095,992
Fund Borrowings/
Other Non-current Total pinjaman yang diterima
44,010,000,000 4,111,036,000,000
130,141,000,000 23,453,347,000,000
1,209,606,000,000 79,051,268,000,000
15,811,177,727 5,155,422,644,599
34,232,000,000 9,251,776,000,000
7,133,595,000,000 552,423,892,000,000
1,257,139,000,000 233,162,423,000,000
195,708,593,000,000
67,025,502,173 1,641,450,609,400
90,734,000,000 29,726,856,000,000
96,462,000,000 16,432,776,000,000
124,654,000,000 9,430,264,000,000
1,405,000,000 1,951,587,000,000
3,723,184,000,000 143,318,466,000,000
11,239,398,000,000 855,039,673,000,000
88,416,706,000 4,828,575,431,000
714,011,590,000 36,173,590,792,000
1,479,497,000,000 66,647,891,000,000
90,365,520,371 8,672,083,709,182
19,184,923,156 1,892,362,149,138
122,602,000,000 12,682,021,000,000
32,051,000,000 5,767,590,000,000
3,369,915,000,000 416,573,708,000,000
134,761,995,000 9,468,873,488,000
465,570,000,000 103,123,179,000,000
101,714,321,734 5,199,184,618,629
2,515,563,000,000 172,581,667,000,000
41,887,217,000 6,207,678,452,000
4,703,001,000,000 185,349,861,000,000
194,035,000,000 9,044,046,000,000
122,756,000,000 20,839,018,000,000
8,792,889,000,000 801,955,021,000,000
6,385,191,484,000
251,986,000,000 21,259,549,000,000
1,007,989,000,000 144,575,961,000,000
144,790,000,000 75,014,737,000,000
31,347,279,000 21,364,882,284,000
22,882,000,000 9,769,591,000,000
97,337,042,886 2,692,233,633,024
1,408,121,000,000 75,836,537,000,000
49,319,000,000 37,998,046,000,000
54,182,000,000 29,930,882,000,000
2,083,570,830 1,067,432,594,929 332,509,318,880
5,831,000,000 9,670,703,000,000
3,586,853,995,174 2,388,089,619,966
34,585,930,000 6,641,042,830,000 2,355,396,844,000
62,096,662 51,247,550,404
5,484,875,372 5,299,979,617,914 9,727,298,497,876 4,749,063,151,185
29,692,347,237 3,040,508,102,191 1,377,310,111,569
3,014,575,780 478,396,773,677 326,822,653,848
4,805,590,000,000 2,915,632,000,000
989,990,000 2,555,301,469,000
10,874,115,000 1,080,892,248,000
500,780,004 266,656,008,137 18,317,689,701
47,867,195,000 2,151,509,548,000 1,248,742,337,000
59,539,000,000 5,299,931,000,000 2,163,030,000,000
1,862,600,000 2,681,037,810,000
2,986,941,000 439,681,392,000
3,082,691,000 1,353,902,235,000 0
8,486,090,127 365,644,332,562 0
1,838,093,036 314,846,253,774 0
18,458,937,043 515,520,125,346 0
17,650,290,000 1,651,782,487,000 0
14,045,448,910 1,385,987,344,448 0
4,017,676,708 2,188,478,244,910 0
4,804,575,658 1,251,147,855,635 0
11,352,000,000 21,284,361,000,000 0
23,789,577,000 5,803,736,000
1,566,373,000 39,772,880,000
4,826,168,000 9,059,419,000
10,137,428,816 6,048,779,516
10,577,420,250 9,224,149,982
2,124,448,784 24,123,372,480
67,059,000 8,819,913,000
47,888,675,743 31,614,850,127
2,494,443,567 37,006,378,627
13,746,565,009
36,740,000,000 91,092,000,000
55,171,109,300
147,451,000,000 165,189,000,000
19,567,000
31,096,000,000 25,414,000,000
193,927,000,000
7,406,286 6,410,979,055 12,006,277,200
0 0 0 0
60,312,000,000 165,189,000,000
8,451,862,000 1,350,000
Payables Deposits Taxes Fund Borrowings Other Liabilities
28,592,000,000
442,658,000,000 23,244,000,000
56,103,745,528 75,207,132,824
822,599,835,000
121,553,000,000 60,000,000,000
156,679,000,000 0
1,807,936,511
54,533,000,000
15,288,539,852
8,546,079,496
56,093,000,000 161,105,000,000
17,874,140,000
178,124,000,000 510,358,000,000
129,587,675,000
67,187,536,000
112,850,000,000
41,487,000,000 3,289,000,000
22,145,000,000
12,284,500
67,090,847
299,096,572
593,744,384,000 47,132,440,000
91,143,444,000
6,748,580,000
5,347,629,232
200,377,661,560
676,481,092,000
1,333,052,123,128
3,941,553,675,468
5,881,369,916
16,388,347,340 1,025,733,716
575,189,872
180,506,394
23,217,613,782 4,570,398,735
20,775,743,268
200,741,912,000 178,046,212,000
41,629,771,156
3,659,480,000
207,916,028,988
8,667,892,000 75,784,984,000
30,335,060,184
14,735,893,000
64,839,000,000
66,235,566,140 46,125,124
281,556,561,584
223,694,315,912
65,939,000,000
2,323,521,235,596
23904636*12436
10,586,823,536
81,603,356,680
5,660,531,428
120,169,672,000 55,679,758,000
3,833,220,483
371,841,945
1,215,946,250
219,559,296,168
1,991,065,780
53,226,000,000 20,322,000,000
520,384,420,000
1,388,701,199
8,380,548 20,743,528,787
55,629,000,000 630,110,000,000
270,602,000,000 520,268,000,000
13,581,209,000 1,903,475,000
271,687,005,000
38,432,045,776 53,890,493,881
31,996,627,801 4,074,209,473
15,190,000,000
11,353,333,192
52,461,543,758 34,165,238,375
59,648,584,000
26,246,504,723 23,035,621,870
233,486,000
852,012,986
206,218,175
19,912,759,484
1,129,853,787
1,323,972,365
107,765,620
71,708,744
182,498,300,000
3,957,069,257
1,975,980,676 676,186,678
522,151,366
5,335,044,000
344,389,716
18,144,000,000
592,500,784 2,506,314,132
36,400,172,000
4,472,000,000
21,750,564,000
3,157,001,281
1,821,192,708
971,078,991
8,403,230,000 4,778,424,000
575,459,722 505,440,144
10,768,000,000
14,102,125,536 8,482,993,552
2,264,937,291
1,194,994,000
4,894,036,270 1,049,025,047
4,783,842,000
4,882,901,306 4,078,416,742
7,397,736,217
22,922,955,464
509,876,000 12,659,848,000
5,588,224,000
690,672,163
3,335,757,025
4,533,648,419
1,803,782,681
365,426,000,000
41,717,000,000
3,541,649,000
9,509,996,365
1,662,000,000
247,073,766
2,457,336,323
4,017,775,377 64,583,278,226
55,638,664,000
4,370,012,787 5,984,649,856
1,511,564,213
27,657,664,000
6,840,140,306
9,488,668,000
5,521,346,666
2,132,000,000,000
87,242,000,000
132,703,000,000
1,612,240,348
16,782,779,952
125,397,847,773
8,291,036,722
1,709,246,810
2,806,444,556
5,006,502,000
77,360,830
48,804,000,000
405,000,000
1,942,167,428
1,985,046,756
830,985,956
830,985,956
975,305,736
528,007,688
8,283,731,524
4,120,022,055
21,022,908,768
1,331,597,275
6,271,922,496
3,383,430,762
60,192,565,532
1,641,248,933
42,155,081,433
1,104,080,516
7,874,105,133
269,736,840
3,256,909,403
6,782,530,000
8,619,360,000
2,336,296,523
4,631,504,913
8,590,179,436
16,279,234,746
2,880,712,997
1,070,316,776
690,493,733
20,499,999
22,339,117,000
131,117,000,000
479,296,000,000
26,857,761,785
61,705,000,000
6,270,644,015
4,994,799,488
12,852,645,564
4,853,149,343
10,688,972,765
315,447,000,000
3,445,253,891
17,414,824,736
50,620,000,000
166,475,000,000 303,358,000,000
1,106,481,000,000
7,766,479,626
4,874,759,000
13,328,570,416
111,524,000,000
184,590,382,675
49,392,289,856 35,151,250,223
1,621,094,000
8,253,546,000 57,479,790,000
3,446,138,507
8,724,298,000
0 0 8,724,298,000 0 0
45,152,890,689
5,312,000,000
27,431,096,217
9,038,844,336 6,503,474,941
1,997,652,253
457,504,000,000
3,587,090,153
467,354,405
3,659,770,274 2,066,374,940
190,246,609,000
36,366,447,000
304,927,569,659
3,441,050,911
10,773,411,258
1,332,213,428
9,069,536,541
3,365,838,653
55,729,825,668 130,218,005,579
193,337,894,996
50,059,039,560
38,499,183,807
8,196,787,142
76,948,053,000 150,158,998,000
39,997,897,000
26,048,307,743 10,878,569,491
962,362,080
12,142,578,354
4,523,632,575
2,778,109,730
4,226,371,250
83,982,777,414
36,350,939,000
11,612,022,467
24,485,777,221
2,632,019,000 9,923,574,000
15,796,891,186
647,229,469,182
29,094,403,571
90,311,374
8,802,930,308
48,797,048,000
109,124,498,211
40,659,206,417
76,753,336,000
30,210,260,486
8,745,724,163
39,419,238,000
1,389,066,592
3,346,291,987
8,342,507,819
40,057,924,758
32,832,746,000
2,732,981,378
5,663,065,000
268,585,999,834 34,205,485,804
279,847,706,524
22,236,648,040
26,586,909,636
34,722,714,899
47,189,849,039
72,288,844,000 28,344,331,000
104,179,351,411 46,349,033,617
168,940,523,000 71,112,786,000
692,060,000
510,534,784,664 1,428,251,419,296
45,290,183,396
20,773,225,222
261,565,448,000 73,661,131,000
23,391,323,136
83,722,323,976
75,368,000,000
7,928,674,228
17,573,964,438
2,376,000,000,000 114,000,000,000
620,652,000,000
2,036,409,393
8,631,845,352
16,738,856,000
137,777,955,132
20,730,252,380
4,348,968,688
76,838,396,000
6,015,146,607
5,703,526,539
9,445,961,000
229,552,654,356 300,909,017,088
3,394,244,532
57,889,580
6,336,490,208
11,073,884,920
9,291,830,992 6,764,773,612
652,774,215
12,523,648,928
672,721,792
1,846,957,412
2,048,610,831
9,161,427,822
4,760,438,620
65,739,730,384
3,155,804,605
5,966,730,620
36,544,019,941
268,333,458
10,134,083,964
877,421,980
17,783,828,208
630,825,797
9,719,720,559
87,936,187,164
4,322,711,392
335,442,000,000
11,342,809,750
187,079,000,000
85,475,850,000
64,300,000,000 12,454,111,000,000
4,168,478,712
33,282,000,000 3,932,558,000,000 105,885,000,000
11,177,015,083 30,546,081,619
42,454,297,000 118,605,517,000
74,881,215 118,908,390
10,129,542,266 198,781,523,009
19,712,418,098 69,486,100,253
945,146,231
22,366,000,000 15,889,000,000
2,312,851,000 1,804,132,465,000
2,102,280,000 9,976,673,000
382,744,684
18,904,355,000
7,801,000,000 226,599,000,000
40,728,506,199 1,486,639,295
195,103,733,458 2,342,068,451
0 9,627,166
81,217,521,838 1,397,265,662
26,117,571,301 566,957,456
41,129,127,733 675,409,458 3,960,000
236,249,879,505 14,192,678,480
126,584,356,013 1,696,916,580 14,616,679,384
56,365,771,000 9,916,429,000
2,269,522,839 24,308,696
3,978,598,000
4,719,950,000 11,359,640,000
1,956,237,000
2,041,254,722
1,656,822,563
1,205,922,851
5,464,191,000
2,907,826,030
11,866,575,213
15,338,172,595
12,853,000,000
1,186,324,682
120,387,273,247 4,945,713,460 990,537,894
12,026,270,649 0
10,925,676,000 32,972,898,000
348,370,269
442,731,000,000 7,933,051,000,000 22,576,000,000 113,214,000,000
5,080,589,973 1,161,990,141
2,334,000,000
65,329,000,000 573,837,000,000 1,008,512,000,000
1,048,290,897
17,941,857,410
78,938,423
68,479,828,000
24,961,725,740
2,446,590,673 5,574,953,145
191,060,949
3,028,580,716
9,801,794,044
39,646,278,900 413,192,318,000
48,427,707,966
2,181,580,342
57,570,316,000 50,000,000,000
2,088,041,708
5,771,249,136
55,477,346
45,578,000,000
52,752,097,434
4,518,981,244
20,554,000,000
2,297,572,215
220,781,378 251,672,158
71,308,000,000
73,052,076,055
4,995,221,044
1,452,625,801
281,899,248 5,229,350,436
13,506,323,103
1,730,161,534
73,560,876
21,800,000,000 64,993,000,000
757,504,000,000
524,187,085
3,650,255,426
31,211,040,634
4,801,418,000
5,242,497,623
2,427,239,100
87,546,141,934
16,284,086,941
1,596,922,160
16,809,000,000 455,717,000,000
1,402,223,673 101,715,385
143,539,000,000 148,683,000,000
155,913,000,000
19,785,000,000 62,203,000,000
117,804,762,000
31,760,000,000
1,243,403,757
3,465,611,684
13,050,276,554
37,591,000,000 404,990,000,000
5,601,347,231
28,524,000,000
81,099,267,055
6,168,587,345
11,252,505,303
5,290,364,594
68,538,525,000
239,284,449
398,655,058
40,214,616,628
7,303,177,900
9,234,340,334
82,255,413,000 178,635,684,000
28,987,106,213
8,428,284,137
0 0 8,428,284,137 0 0
49,474,300,282
22,319,662,000
801,383,337
69,558,123,462
7,123,881,000
4,505,958,242
3,958,251,920
21,848,297,522
6,946,583,000
151,580,800,000
8,630,000,000 31,869,000,000
3,397,437,569
14,152,464,883 26,675,659,013
170,738,535,000
662,691,023
84,610,000,000
44,492,554,339
244,038,000,000
10,948,000,000
22,031,000,000
126,580,771,000 8,720,454,000
4,819,866,000
220,763,971,000
41,343,871,482
3,669,914,684
3,059,708,993
33,130,693,777
43,969,000,000
166,064,193 0
4,624,392,327
31,289,436,624
18,943,082,000
60,447,354,300
160,326,010,000
323,186,295,432
278,882,000,000
10,551,984,795
10,551,984,795
384,823,000,000 6,876,814,000,000 329,495,000,000 157,601,000,000
211,522,000,000 422,212,000,000
23,172,409,262 1,520,763,113
157,409,810
168,604,000,000 0
47,679,596,836
9,657,290,021
210,216,905
12,220,334,888
19,039,516
Trade Payable Current Liabilities Current Ratio Long Term Total
Liabilities Liabilities
(Rp) (Rp)
#DIV/0! 3,638,359,000,000
#DIV/0! 20,734,071,000,000
#DIV/0! 72,229,788,000,000
#DIV/0! 4,553,283,036,909
#DIV/0! 8,277,583,000,000
#DIV/0! 472,550,777,000,000
#DIV/0! 204,714,729,000,000
#DIV/0! 162,691,069,000,000
#DIV/0! 1,222,434,998,285
#DIV/0! 26,703,711,000,000
#DIV/0! 12,528,511,000,000
#DIV/0! 8,195,695,000,000
#DIV/0! 1,648,756,000,000
#DIV/0! 128,668,415,000,000
#DIV/0! 697,019,624,000,000
#DIV/0! 4,182,449,471,000
#DIV/0! 33,321,356,997,000
#DIV/0! 59,691,216,000,000
#DIV/0! 6,541,262,749,838
#DIV/0! 1,708,411,877,891
#DIV/0! 11,662,403,000,000
#DIV/0! 4,598,166,000,000
#DIV/0! 341,148,654,000,000
#DIV/0! 8,330,772,000,000
#DIV/0! 88,216,003,000,000
#DIV/0! 4,638,597,071,582
#DIV/0! 149,352,964,000,000
#DIV/0! 891,746,374,000
#DIV/0! 168,255,325,000,000
#DIV/0! 8,407,900,000,000
#DIV/0! 18,558,094,000,000
#DIV/0! 704,217,592,000,000
#DIV/0! 5,481,169,891,000
#DIV/0! 18,099,067,000,000
#DIV/0! 132,369,555,000,000
#DIV/0! 60,749,900,000,000
#DIV/0! 18,434,623,095,000
#DIV/0! 8,549,452,000,000
#DIV/0! 2,419,837,786,786
#DIV/0! 63,884,725,000,000
#DIV/0! 31,954,411,000,000
#DIV/0! 25,863,313,000,000
#DIV/0! 632,296,226,238
#DIV/0! 6,056,433,000,000
#DIV/0! 2,482,260,769,005
#DIV/0! 3,384,318,637,000
#DIV/0! 519,532,869
29,578,956,899 4,271,148,451,048 1.04 3,647,697,968,359 7,918,846,419,407
452,718,982,419 #DIV/0! 2,475,766,987,882
#DIV/0! 340,563,741,788
93,825,000,000 #DIV/0! 3,404,391,000,000
#DIV/0! 2,244,859,997,000
#DIV/0! 793,864,994,000
#DIV/0! 39,741,062,578
6,728,205,000 #DIV/0! 1,872,515,995,000
#DIV/0! 4,752,955,000,000
#DIV/0! 108,877,974,831
#DIV/0! 313,866,088,981
#DIV/0! 52,929,009,516
#DIV/0! 99,934,998,795
857,109,426 #DIV/0! 160,257,056,933
#DIV/0! 52,842,515,273
#DIV/0! 513,057,020,350
#DIV/0! 333,227,483,706
#DIV/0! 356,964,554,000
#DIV/0! 4,749,797,950
#DIV/0! 1,461,377,559,000
#DIV/0! 302,061,257,000
#DIV/0! 1,128,952,524,000
#DIV/0! 242,458,848,219
#DIV/0! 160,672,605,263
#DIV/0! 313,629,781,327
#DIV/0! 617,447,272,000
#DIV/0! 1,154,824,725,873
#DIV/0! 863,482,229,938
#DIV/0! 743,618,900,176
#DIV/0! 5,412,169,000,000
2,090,656,340,612,073
GPM Operating Expenses Underwriting Underwriting Underwriting
23
34.90 200,016,000,000
30.37
19.83
27.71 418,584,386,000
27.78 274,775,000,000
34.90 633,986,000,000
19.90 22,323,308,589
35.25
28.38 71,425,453,656
24.92 66,610,769,809
34.62 395,917,000,000
33.50
27.38 1,655,666,000,000
28.39 295,805,851,000
23.95 219,723,578,000
23.95 2,560,651,000,000
30.31
15.42 1,291,069,000,000
12.32
(42.58) 8,816,287,744
21.36 11,067,561,713
21
21.65 2,816,094,892,000
(23.58)
23.84 77,183,833,000
21.74 502,142,287,884
11.71
21.56 1,149,295,744,000
(85.40) 1,616,067,601,616
17.50 5,279,117,728,628
5.84 61,451,635,916
20.19 538,504,480,340
(10.92)
41.98
33.72
18.19
21.01
20.03 97,202,598,972
(6.85) 14,666,611,000
18.34 321,805,178,144
19.14
29.68 119,291,310,248
14.88
30.75 1,711,545,000,000
17.24 375,218,482,124
38.60
83.08
18.00
28.73 191,211,608,272
36.09
16.38 150,216,211,187
54.01 101,949,578,261
63.36
8.24 955,899,898,000
(25.65) 273,579,663,778
41.93
46.19
23.33 75,847,711,184
21.68
29.54 711,550,612,000
32.43 65,963,129,238
23.87 32,625,983,033
15.56
28.74 1,733,999,000,000
45.44 3,111,676,000,000
30.66 129,325,643,000
42.98 4,507,838,118,000
14.86 78,192,173,085
32.44 170,326,403,166
24.66 349,997,000,000
17.69 66,544,584,053
10.08 30,316,405,574
22.54
25.86 140,101,195,268
1.76 19,760,110,000
4.98 92,027,653,793
12.20 4,195,561,635
28.39 306,102,178,764
5.09
11.88 80,321,762,594
(2.28) 7,708,426,988
1.61 14,367,914,569
2.20 1,387,683,496,000
38.82 94,338,050,524
6.89 8,521,158,825
11.81
3.99 135,776,248,000
4.74
16.76 302,269,000,000
2.41 95,874,359,556
4.44 1,297,485,188,000
12.14 144,847,000,000
4.77 1,150,976,672,000
25.51 16,685,111,411
25.41
0.21 97,601,174,411
20.38 56,518,277,000
21.55
18.19 101,627,000,000
7.07 286,368,696,656
(13.33) 4,339,018,805
11.28 115,856,256,000
14.27 25,645,821,304
18.12 94,431,268,000
14.96 33,115,090,482
37.40 141,062,986,958
16.17 295,486,709,676
1.28 154,218,836,000
12.94 50,642,123,000
46.76 4,551,927,626
8.60 109,792,973,849
18.71 31,237,693,243
6.07
14.18 1,766,507,000,000
14.01 2,883,025,000,000
7.16 340,016,777,000
15.09 381,193,771,090
9.10 81,500,000,000
18.94 90,495,427,522
17.31 49,649,815,964
10.56 450,066,781,820
17.22 3,253,357,088,000
14.16 144,920,126,832
33.45
11.60 1,451,144,404,000
16.83
16.22 148,784,304,000
13
45.78
19.24 11,457,000,000,000
14.32 647,260,000,000
18.71 2,051,084,000,000
12.93
16.53 129,257,284,364
13.55 1,626,212,049,657
17.07 136,149,275,543
27.56 19,831,267,780
15.90 480,560,903,228
17.78 77,355,433,000
16.98
29.81 218,805,000,000
(0.86) 124,535,000,000
(11.12) 155,255,090,572
(2.78)
13.52 51,929,987,644
13.52 51,929,987,644
11.22 33,009,334,932
(6.14) 36,974,217,760
10.36
35.79 5,669,006,641
11.69 324,814,217,576
(2.94) 66,620,066,428
(3.52) 229,203,153,012
20.38 179,000,306,721
22.07 348,920,222,156
20.39 11,032,135,459
0.74 26,460,793,724
0.29 62,281,179,296
25.29 136,278,181,095
7.75 13,389,269,144
23.71 46,715,991,657
44.66 347,286,362,000
11.28 135,338,205,000
8.52 28,860,811,735
8.81
5.84 52,510,338,456
8.98
5.24
2.59 74,879,668,072
34
6.05 126,422,723,385
1.24 (235,507,786,441)
70.23
26.85 4,931,161,000,000
26.81 9,841,074,000,000
17.89 1,643,928,450,626
60.43 659,554,000,000
47.94 602,783,793,837
10.07 106,190,450,428
12.80 69,852,768,375
22.69 128,057,565,263
18.77
20.25 360,986,000,000
36.95 89,738,923,508
23.92 562,863,369,930
10.78 2,529,791,000,000
20.53 4,801,910,000,000
25.41 6,781,763,000,000
29.12 321,527,028,656
53.02 490,749,157,000
22.62 266,081,860,137
38.20
48.80
30.65 1,043,001,315,109
10.79
53.11 258,019,555,000
63.58
59.40 75,413,642,000
59.40 75,413,642,000 0 0 0
39.14 2,261,645,273,552
51.64 249,112,000,000
38.83 641,772,178,484
50.59 331,730,069,034
56.81 235,259,587,803
49.55 9,336,793,000,000
32.29 55,160,059,664
19.94 14,045,521,703
20.00 99,709,388,757
48
50.12
63.53 398,952,587,000
48.87 232,720,637,756
60.20 13,857,879,059
69.07 107,904,156,385
55.04 19,601,861,321
49.54
48.37 50,120,804,323
74.15 1,499,934,694,042
52.55 1,086,235,575,662
57.54 275,689,748,519
50.69 249,736,053,915
58.88 138,626,484,851
73.96 534,404,531,000
52.39 109,090,854,000
74.96 579,932,857,246
61.76
47.59 22,356,246,324
59.34 57,159,003,329
73.12
50.38
54.20 395,289,916,623
54.32 268,681,435,000
44.73
29.07 17,376,693,119
64.79
58.97 131,793,771,838
46.31 1,588,587,520,330
54.69
10.27 6,242,412,610
55.54 68,712,958,667
58.02
56.34 351,211,893,169
36.53
55.73 (701,280,557,000)
49.98 139,603,368,848
42.83
62.31 486,727,211,000
57.33
48.97 12,505,524,307
64.59 20,182,826,846
45.50 143,208,144,611
52.27 929,013,251,000
63.23 31,373,731,866
43.88
18.43 72,224,608,982
11.75 278,321,601,752
12.92 116,679,404,335
9.11 96,822,881,075
12.33 275,957,940,111
23.61 478,859,216,271
15.67 89,054,200,000
12.70 366,628,716,938
14.40 393,407,442,000
31
(15.98)
42.97 6,003,473,677,392
15.82
54.07 256,653,098,055
33.18
70.14 161,175,379,925
(80.36) 2,126,731,938,404
100.00 23,412,169,000,000
23.93 27,607,563,803
100.00 3,922,421,277,964
32.75
1.83
30.62 153,548,317,894
(1.09) (3,617,909,721)
56.18 1,523,994,492,000
30.54 400,257,356,522
22.00
(22.92) 12,067,048,752
100.00 1,175,229,623,000
(6.59) 192,585,146,690
34.41 44,120,539,411
44.68 114,870,531,000
(9.18) 475,605,331,332
24.08 88,424,710,552
(26.44) 21,611,977,216
7.90
14.50 106,856,802,568
47.06 58,641,734,152
20.31 21,141,734,873
32.10
34.07 61,786,684,815
20.13 34,996,632,604
27.83 28,493,622,680
22.99 64,855,412,129
12.45 43,664,101,780
14.83
34.98
40.25 83,239,619,840
93.11
30.79 6,138,244,065
17.00 386,590,159,500
28.36
32.79 164,894,507,764
2.29
74.25 23,672,384,796
14.51
77.86 79,724,293,758
67.80 724,889,000,000
80.54 102,996,122,204
84.58 291,688,000,000
18.37 264,352,219,000
(2)
2.47 325,909,000,000
8.20 2,149,718,000,000
11.74 7,094,606,000,000
12.68 481,766,401,413
12.20 722,203,000,000
38.83 32,294,977,000,000 7,289,551,000,000 4,518,000,000
14.86 16,953,851,000,000
14.10 24,755,577,000,000 1,491,543,000,000 1,064,261,000,000
2.41 123,623,138,063
3.70 2,323,171,000,000
44.70 237,633,000,000
(8.66) 894,891,000,000
10.97 167,451,000,000
6.29 14,358,868,000,000
29.84 61,092,922,000,000 9,364,287,000,000 6,683,717,000,000
7.34 411,124,088,000
15.76 3,083,083,024,000
8.75 6,729,646,000,000
34.15 610,034,404,758
4.85 165,680,599,161
(39.35) 1,769,927,000,000
4.07 377,684,000,000
30.28 30,734,007,000,000
11.63 990,904,187,000
21.08 6,652,771,000,000
30.25 327,520,255,525
19.33 14,012,149,000,000
17.42 462,278,946,000
11.67 15,490,404,000,000
(8.82) 1,829,038,000,000
11.11 1,271,553,000,000
33.60 2,497,196,000,000
13.53 517,386,249,000
9.82 1,844,717,000,000
11.28 12,155,936,000,000
19.45 10,497,633,000,000
4.78 2,059,768,475,000
7.03 856,195,000,000
4.92 296,287,350,393
15.13 7,941,889,000,000
30.32 3,105,474,000,000
12.85 7,190,585,000,000
24.44
32.52 1,551,583,000,000
24.68 452,870,519,618
50.30 520,346,015,000
69.90 2,651,724,664
41.82 443,374,144,866
19.24
4.85
26.01 1,144,367,000,000
10.63
28.44
31.66
8.07
3.21 1,509,613,000,000
48.19 14,361,552,104
39.47 116,919,411,396
29.61 5,041,178,183
(22.15) 20,461,739,334
(10.79) (27,328,014,015)
50.64
67.48
36.47 7,621,344,466
16.33 260,720,871,000
(165.25) 1,128,393,491
67.32 49,481,445,950
36.34
(1,014.35)
9.36
(625.12) 10,731,993,049
100.00
46.05
7.42 4,098,658,000,000 3,644,285,000,000 3,737,920,000,000 (93,635,000,000)
8.87
40.25
34.18
8.46
0.45
7.71 695,936,565,000
18.16 368,148,218,172
47.96 65,407,221,799
5.42 112,395,676,202
17.43
16.17 49,863,646,756
28.47 2,020,638,190,048
11.34
24.04 7,279,813,988
13.82 166,157,141,000
2.11 156,006,486,128
16.53 423,113,671,748
16.62 10,306,615,111
23.58
14.17 291,176,979,827
21.53 164,298,176,692
17.31 601,579,000,000
30.96 4,152,141,703
9.15 99,682,586,377
14.39 1,445,602,000,000
40.69 434,626,342,270
56.73 237,817,809,479
18.17 17,305,030,431
6.39 5,675,753,092
10.23 742,641,717,129
34.55 84,472,512,378
42.31 10,269,586,297
5.88 347,145,000,000
22.71 5,448,551,000,000
3.31 4,672,320,136
10.20 10,940,447,144
48.30 1,477,289,819,602
13.04 690,013,597,000
17.66 37,370,695,656
19.25
8.92 811,869,786,727
9.12 189,561,384,398
82.08 35,902,203,632
22.97 3,104,161,000,000
19.30 198,556,081,161
63.69 2,964,128,000,000
17.32 1,642,796,000,000
23.55 1,150,284,000,000
46.27
34.94 1,749,425,000,000
11.25 4,886,632,338
1.68 61,029,134,977
46.65 417,335,320,587
18.37 6,503,193,000,000
26.03
5.61 286,512,000,000
14.58 490,117,841,603
6.28 57,009,342,648
70.23 122,637,590,803
21.36 47,130,432,684
60.41 2,342,443,920,000
66.38 12,189,305,420
37.14 18,102,865,471
72.74 122,596,508,270
73.51 293,010,311,342
18.57 26,454,647,947
68.17 738,093,755,000
64.60 484,332,868,275
51.61 32,360,862,140
51.61 32,360,862,140
47.67
19.87 267,925,768,000
51.24 8,796,525,781
45.33 216,554,826,939
66.61 216,637,688,000
65.33 72,074,305,143
69.00 57,099,956,043
51.06 41,966,676,818
30.99 162,227,216,000
45.49 1,306,506,361,000
70.76 993,578,000,000
20.22 72,400,519,410
55.94 236,709,439,642
35.77
17.81 60,860,677,188
77.79 824,293,000,000
40.75 108,506,961,050
57.79
11.93 581,130,000,000
44.50 (490,989,000,000)
47.26
35.82 89,504,429,000
34.25
44.44 278,264,847,910
49.19 138,310,729,563
7.13 163,639,327,625
28.50 818,209,900,035
29.88 341,163,000,000
100.00 (367,005,856,030)
24.51 33,490,134,907
7.75 301,420,934,972
10.16 107,624,860,000
20.71 2,681,825,439,504
55.84
42.46
45.65 24,500,868,630
45.65 24,500,868,630
43.11 3,566,693,000,000
17.75 3,423,144,000,000
94.12 21,283,408,054
83.83 5,552,648,879
12.06 224,137,000,000
31.23 252,089,024,346
25.43 113,896,085,625
51,846,681,649
69.54 (99,180,457,720)
100.00 (286,626,519,808)
Income Operating Total Interest Income Interest Expenses Other Operating
145,618,489,000 343,579,643,000
13,317,800,000 83,108,324,000
22,096,642,000
5,785,006,269 50,009,925,036
8,887,193,979 58,628,282,250
47,576,510,360 64,077,422,472
114,059,666,000 138,426,515,000
45,482,240,962 165,996,644,131
124,234,432,366 93,304,431,433
45,165,902,875 59,126,112,787
668,014,000,000 409,193,000,000
589,493,000,000
27,185,993,000
Other Operating Operating Sales > OP Other Income Beban Bunga
Expenses Profit
(Rp)
1 (1,261,804,000,000) 77,348,000,000
1 6,630,054,424
312,065,301,000 1 (820,455,301,000) 13,852,281,000
354,357,000,000 1 (79,883,000,000) 55,887,000,000
1,075,447,000,000 1 (202,910,000,000) 222,304,000,000
5,064,722,779 1 673,049,314 3,612,598,593
1 (89,940,000,000) 182,712,000,000
144,467,980,518 1 (68,439,709,889) 76,080,525,875
1
1,240,522,000,000 1 (51,591,000,000)
1 (178,436,097,000) 170,992,480,130
2,441,393,000,000 1 (794,751,000,000) 697,715,000,000
572,770,899,000 1 (62,409,944,000) 673,545,023,000
933,064,792,000 1 53,824,490,000 81,796,397,000
2,131,330,000,000 1 (169,254,000,000) 331,783,000,000
1 (730,255,000,000) 215,030,000,000
6,137,825,108,000 1 (2,091,648,148,000)
1 (260,745,612,000) 1,455,012,000
83,207,990,000 1 (7,926,881,000) 839,575,000
84,779,830,876 1 (20,215,128,388) 76,795,297,076
1 (3,698,198,329,584) 388,005,276,812
1,635,946,584,000 1 (1,683,192,172,000) 1,073,825,584,000
1 639,687,345,472
782,926,598,740 1 (4,638,315,669,860) 9,261,715,228,240
108,983,147,156 1 (30,241,006,716) 27,455,616,308
986,984,818,860 1 (649,927,409,028) 663,486,330,084
1 (30,202,218,832)
1 (3,502,096,211) 196,691,925
1 (1,562,660,256,753) 2,484,167,714
1 (989,161,504,376) 3,599,202,248
1 (1,816,451,904,000)
223,645,479,740 1 (5,368,733,124) 15,820,345,476
(19,903,411,000) 1 (18,196,174,000) 38,748,000
(203,858,634,756) 1 (148,479,423,024) 134,265,224,256
1 (554,471,496,000) 142,131,044,000
157,989,443,636 1 824,593,852 1,486,636,748
449,941,276,000 1 (88,973,437,000)
2,310,198,000,000 1 364,528,000,000
696,779,728,128 1 (26,513,838,028)
1 (1,344,221,454,348) 410,033,225,792
1 (1,140,094,811,356) 866,950,358,124
1 (200,112,000,000) 26,625,000,000
2,707,803,435,164 1 (1,612,628,338,764) 752,268,127,940
1 (1,989,399,691,772) 86,820,889,376
150,106,946,237 1 (72,192,749,335) 2,193,205,209
91,161,259,320 1 (64,561,728,518) 55,783,483,906
1 (146,648,047,920) 617,484,708
(179,404,982,000) 1 (653,729,835,000)
(281,426,664,643) 1 (238,670,706)
0 (76,599,803,932) 401,889,872
1 (451,385,105,722) 31,393,618,832
1 (1,042,846,348,416) 278,431,519,144
4,502,864,188 1 (26,869,047,496) 1,460,794,740
1 (575,185,000,000) 105,969,000,000
3,102,098,020,000 1 (155,624,104,000)
69,803,268,000 1 391,236,560,000
132,364,000,000 1 (88,876,000,000) 110,529,000,000
1 310,701,024,000
17,183,018,745 1 0 1,394,367,982
1 (75,067,837,106) 1,059,277,004
(95,541,287,158) 1 (73,676,781,683)
39,827,073,000 1 (9,969,083,000) 1,468,070,000
1 (12,355,173,424) 252,447,159
111,575,000,000 1 1,199,000,000
65,426,380,492 1 (43,952,144,412) 31,093,444,772
1 (89,632,261,403) 17,400,462,814
1
1 93,192,000,000
1 599,979,000,000
1 (200,016,457,940) 9,678,976,108
297,657,985,532 1 (26,585,693,236) 34,711,661,664
1,009,759,247,935 1 (990,870,487,123) 797,840,000
182,464,594,853 1 (14,924,412,723) 27,904,288,590
(494,561,654) 1 (2,044,056,055) 22,413,410,180
81,492,846,844 1 (53,382,288,596) 9,209,579,288
103,298,843,000 1 (35,909,140,000) 2,178,696,000
1 (60,674,837,741) 30,431,965,645
566,165,000,000 1 (25,015,000,000) 6,392,000,000
33,144,906,000 1 3,484,555,000
49,481,479,603 1 (22,110,671,792) 20,658,598,267
1 (115,839,707,455) 10,327,626,000
31,479,396,032 1 (375,380,660)
1 (150,117,742,414) 3,112,307,360
1 (217,891,420,588) 965,800,323
94,470,525,000 1 11,395,918,000
46,344,316,460 1 (38,942,680,518) 38,997,531,449
1 (293,914,000,000) 275,000,000
1 (5,712,094,609,779) 38,383,684,003
342,480,745,051 1 (26,869,685,416) 26,274,623,216
1 (174,925,622,000) 21,220,704,000
200,435,592,000 1 4,622,839,000
1 (137,136,383,818) 5,726,982,970
1
0 0 1 0 0
678,251,363,031 1 64,481,256,467
1 (1,425,133,394,000) 609,475,500,000
1,907,765,637,000 1 (521,998,983,000) 3,084,266,000
1 638,432,758,853
13,493,283,853 1 (4,035,370,527) 4,794,944,724
471,996,725,864 1 (39,117,330,132) 662,633,565
34,705,881,853 1 (9,655,296,819) 178,892,735
1 (38,368,649,141) 121,386,401
54,357,726,883 1 (12,302,759,190) 12,517,217,072
2,631,576,330,241 1 8,169,608,784 381,118,756,337
2,247,448,858,512 1 (100,080,442,124) 8,627,670,175
680,897,208,784 1 (173,095,254,766) 2,438,170,214
618,671,392,482 1 56,699,209,739 2,069,007,786
194,845,750,051 1 11,994,675,017 85,553,511,954
177,982,638,000 1 48,441,080,000
565,644,929,000 1 (70,527,117,000) 69,409,516,000
577,091,320,460 1 224,025,577,405 11,831,375,830
1 (23,089,057,230)
51,023,230,771 1 3,356,871,564 76,735,164
130,728,971,981 1 5,249,062,856
0 60,594,831,600
1 (1,022,635,866)
598,476,419,048 1 (70,008,857,669) 98,745,885,026
783,100,873,000 1 39,495,839,000 0
1 (692,134,925,013) 296,076,622,568
24,574,241,750 1 110,551,816
1 (37,266,274,000) 1,070,280,000
925,202,518,624 1 17,091,579,877 236,340,000
3,808,790,116,489 1 (113,811,574,580) 37,454,092,961
1 (107,549,397,180)
(4,087,720,669) 1 4,113,207,289
572,696,277,396 1 (21,534,592,044)
1 (269,936,042,000) 62,574,679,000
1,248,791,110,098 1 (401,632,061,557)
1 (177,009,431,693) 97,455,023,706
1 292,788,293,000
142,962,831,163 1 (14,739,725,240)
1 249,465,448,277
1 50,141,697,000
1 (31,787,803,232)
11,611,843,499 1 (6,148,036,758)
258,472,308,431 1 4,338,777,670
180,984,643,056 1 (112,477,690,063) 106,541,110,580
1,859,037,703,000 1 (174,938,559,000) 291,349,173,000
1
1 (121,373,060,000) 21,238,228,000
195,648,404,617 1 (139,326,821,791)
(5,339,998,250) 1 36,662,279,263 190,230,005,011
679,913,428,000 1 (1,173,025,700,000)
1,053,186,181,293 1 (66,658,155,362)
1 (310,266,298,748)
(27,960,095,084) 1 (4,730,231,576) 4,754,854,856
345,214,006,000 1 29,400,534,000
(224,918,148,504) 1 (61,861,975,510) 52,788,290,250
4,732,003,408 1 (2,567,030,132) 6,356,581,189
1 (130,122,252,000)
(4,965,856,542,616) 1 (761,393,888,588) 850,844,220,932
110,999,358,528 1 (77,394,625,224)
(30,133,111,980) 1 (492,913,296) 506,866,488
1 (88,135,909,324)
(64,354,981,784) 1 27,381,970,316
345,238,258,328 1 (79,449,574,736) 73,282,587,208
7,572,837,937 1 (51,053,139,318)
1 (250,695,421,292)
19,921,629,027 1 (15,480,191,709) 35,340,253,939
49,984,872,884 1 (41,712,731,712)
32,550,644,582 1 (6,995,485,395)
322,998,336,352 1 (86,695,111,725) 76,257,258,476
9,082,881,320 1 (13,170,034,900) 22,401,004,108
1 (594,516,199,468)
1 (40,088,194,788)
554,868,266,580 1 (117,015,236,220) 186,244,881,284
1 (8,716,329,367) 6,024,392,155
47,918,234,394 1 2,177,111,714
(259,747,150,432) 1 (148,195,534,016) 140,182,036,772
1 (95,714,905,164)
556,440,127,236 1 (140,623,141,692) 146,842,969,784
1 (9,145,814,151)
84,991,000,000 8,256,000,000 1
855,073,000,000 191,973,000,000 1 (14,196,000,000)
2,296,694,000,000 943,739,000,000 1 27,382,000,000
176,609,617,786 69,986,188,240 1 555,565,259
152,633,000,000 100,363,000,000 1 (1,467,000,000)
18,306,319,000,000 20,504,773,000,000 1 236,348,000,000
6,830,462,000,000 2,958,240,000,000 1 241,929,000,000
14,379,667,000,000 4,063,362,000,000 1 (509,828,000,000)
37,498,720,695 3,057,255,495 1 1,052,084,335
989,052,000,000 89,154,000,000 1
201,381,000,000 192,048,000,000 1 (3,250,000,000)
370,474,000,000 (71,303,000,000) 1 1,270,000,000
56,944,000,000 20,642,000,000 1
6,890,750,000,000 964,512,000,000 1 (4,678,000,000)
25,374,351,000,000 25,978,106,000,000 1 29,909,000,000
151,547,233,000 32,580,105,000 1 1,153,496,000
682,312,461,000 576,925,683,000 1 3,402,781,000
3,496,023,000,000 645,380,000,000 1 52,601,000,000
329,449,864,479 316,395,027,065 1 (454,954,523)
36,934,907,804 8,437,064,221 1 387,648,998
641,255,000,000 (499,810,000,000) 1 (170,124,000,000)
148,849,000,000 16,008,000,000 1 4,203,000,000
16,103,374,000,000 13,346,291,000,000 1 178,019,000,000
348,326,302,000 130,408,676,000 1 39,907,000
2,489,916,000,000 1,776,708,000,000 1 4,000,000
60,847,324,310 142,031,659,755 1 (9,174,039)
4,288,921,000,000 3,357,520,000,000 1 119,551,000,000
128,060,673,000 97,509,770,000 1 676,399,000
5,373,380,000,000 2,046,223,000,000 1
953,457,000,000 (148,229,000,000) 1 (321,000,000)
457,054,000,000 159,001,000,000 1 2,910,000,000
26,660,314,000,000 28,361,877,000,000 1 2,497,196,000,000
178,234,048,000 80,985,705,000 1 4,367,944,000
1,037,836,000,000 200,895,000,000 1
4,041,294,000,000 1,546,212,000,000 1 1,960,000,000
5,245,261,000,000 2,535,042,000,000 1 (12,514,000,000)
366,089,331,000 103,484,837,000 1 18,047,864,000
250,058,000,000 64,746,000,000 1 6,702,000,000
123,485,534,661 15,338,371,820 1 713,887,356
3,611,667,000,000 1,415,835,000,000 1 22,655,000,000
1,902,470,000,000 1,351,346,000,000 1 24,490,000,000
1 2,251,716,000,000
54,769,016,094 1 (981,242,234) 66,148,303,111
1 501,776,000,000
1 250,926,244,990
1 319,528,120,000
1
301,823,084,353 1 (130,020,682,192) 131,570,951,264
97,895,180,213
34,213,972,355
1 328,670,000,000
1 214,952,389,000
1 75,442,967,000
1 9,285,353,609
1 204,378,981,000
1
1
11,026,546,000 1 3,106,174,000
1
22,619,859,875 1 2,363,883,675
8,888,965,651 1 9,055,702,396
13,899,082,209 865,488,072
1
66,525,203,144 1 1,780,440,961
1 8,511,343,560
127,795,474,357 1 11,951,946,355
1 1,127,394,000,000
1 (9,547,766,862) 793,207,014
1 (2,664,595,682)
1,063,169,682,000 1 (69,826,065,000)
46,037,562,124 1 (144,267,063,796) 128,703,621,208
57,792,401,878 1 (14,614,070,941)
12,126,696,252 1 (174,615,105,320)
1 (7,482,336,234) 7,430,701,988
78,557,739,432 1 (5,969,702,824)
102,218,970,472 1 41,783,218,960 128,794,379,136
1 (1,242,604,307,682)
22,837,934,706 1 (17,423,639,884) 16,490,042,299
(28,828,546,000) 1 (151,045,961,000) 173,127,842,000
170,689,298,248 1 (39,916,923,568) 24,572,043,680
281,716,525,852 1 1,050,568,408 5,920,344,340
5,283,147,587 1 (638,149,198)
1 (477,055,000,000) 86,649,000,000
377,047,932,729 1 (57,538,369,522) 76,893,220,259
35,937,515,492 1 (23,496,292,372)
417,597,000,000 1 (142,752,000,000) 126,521,000,000
(2,304,823,664) 1 2,699,460,429
31,851,623,936 1 (21,602,750,252) 21,951,116,044
867,944,000,000 1 (168,985,000,000)
150,428,270,073 1 (89,437,866,798) 90,756,579,199
61,946,007,974 1 (5,304,687,995)
4,430,620,704 1 (1,774,466,622) 510,708,564
3,043,686,128 1 (86,057,120) (86,057,120)
1
12,099,927,835 1 (7,337,294,916)
1
1 69,372,000,000
1 92,421,000,000
100,128,806 1 323,759,438 0
40,656,325,283 1 (1,337,814,177) 1,935,747,969
1
1,660,279,733,000 1 317,516,280,000
440,042,000,000 1 7,739,707,000,000
9,355,212,101 1 (3,174,170,510) 3,637,359,190
(50,681,468,336) 1 18,971,623,264
481,422,784,000 1 (6,973,249,000)
87,606,719,453 1 (19,974,886,109) 19,990,193,439
837,255,000,000 1 (81,351,000,000)
21,457,228,507 1 (10,184,339,969)
1 (1,308,818,000,000) 45,970,000,000
1 134,806,000,000
532,675,000,000 1 11,173,000,000
1,916,870,618,000 1 221,260,000
23,911,800,000 1 (6,330,495,000) 5,115,818,000
771,429,640,000 1 (396,791,333,000) 213,616,872,000
1
368,933,310,496 0 23,561,591,187
17,640,766,673 1 (21,739,767,861) 12,153,810,458
1 44,255,218,850
92,009,547,000 1 (10,580,693,000) 21,243,968,000
(817,793,797,456) 1 (428,681,890,748)
1
1 (2,071,328,034,900) 1,516,885,091,956
1 (2,607,623,000,000) 313,170,000,000
37,318,834,534 1 (35,570,873,083)
37,318,834,534 1 (35,570,873,083)
1 850,609,000,000
(392,257,000,000) 1 2,640,317,000,000
1 9,062,803,745
9,557,156,799 0 9,981,705,202
514,663,000,000 1 683,312,000,000
35,532,001,708 1 (21,797,244,802)
46,711,382,795 1 (14,507,446,578) 9,753,711,297
16,493,660,151 1 1,214,976,687
145,575,442,920 1 (142,758,999,820) 137,434,290,136
1
EBT EBIT Depreciation Amortization
(Rp) (Rp)
19,572,000,000 229,037,000,000
536,630,000,000 4,303,968,000,000
104,277,402,064 531,522,375,192
167,651,318,000 (326,886,401,000) 19,897,256,000 (18,284,840,000)
65,755,000,000 396,116,000,000 67,042,000,000 12,794,000,000
196,282,000,000 1,291,123,000,000
12,760,992,305 22,111,362,991
34,218,000,000 264,868,000,000 24,433,000,000 (27,502,000,000)
41,570,598,573 193,679,395,077 9,201,835,659 15,140,307,681
21,793,123,650 (16,161,492,591)
282,473,000,000 1,471,404,000,000
50,872,159,000 397,743,574,130 7,088,787,000 637,830,000
692,702,000,000 3,037,059,000,000
228,303,557,000 1,412,209,535,000
86,596,280,000 1,155,281,959,000
416,633,000,000 2,710,492,000,000 460,255,000,000 27,166,000,000
233,000,000,000 1,010,449,000,000 93,014,000,000 32,902,000,000
260,071,000,000 105,722,000,000
8,922,238,561 37,444,153,843 3,722,477,957
9,890,778,075 (2,717,469,199) 0 (2,963,012,298)
3,941,577,764,000 7,987,754,724,000
553,066,228,000 180,993,544,000 1,318,216,000 (68,696,464,000)
95,938,197,000 172,058,881,000 1,311,227,000 21,029,884,000
62,034,822,136 41,819,693,748
694,164,002,068 (1,409,424,820,052)
234,739,064,000 1,261,319,060,000
933,310,806,576 (1,334,648,942,836)
1,771,879,899,604 7,178,206,056,724
274,733,040,308 380,930,797,056
1,312,344,902,220 2,312,888,642,136 16,808,398,112 127,868,494,064
73,511,720,508 2,832,286,564 (5,638,967,404) (7,710,096,152)
8,164,334,297 4,858,930,011
59,782,486,828 247,942,767,331 65,561,598,844 (13,707,387,282)
134,504,256,612 229,653,124,800
738,810,324,000 3,997,415,404,000
56,535,299,600 290,632,391,692
20,169,407,000 (17,891,430,000)
65,776,503,636 (152,296,329,888) 18,924,557,616 (82,963,043,200)
838,310,760,000 1,254,095,984,000
20,933,493,928 181,234,168,164 55,560,292,328 3,737,415,952
176,040,288,000 537,008,127,000
175,548,000,000 2,850,274,000,000
94,954,903,896 765,220,793,996
468,799,232,892 731,564,177,700
227,061,114,192 1,802,387,273,004
215,397,000,000 801,723,000,000
2,211,501,941,224 4,058,945,165,564
130,976,150,976 1,598,012,768,096
54,310,572,709 134,417,974,820
15,847,398,268 98,230,412,977
49,348,510,328 217,978,755,184
789,384,897,000 (43,749,920,000)
5,577,733,109 (276,087,602,240)
15,463,397,543 (60,734,516,517) 0 (30,391,713,116)
181,656,087,486 (167,940,101,453) 3,709,537,413
550,941,127,012 1,396,063,917,424 193,200,037,620 51,675,410,288
117,629,462,696 96,724,074,128
404,167,000,000 1,533,238,000,000
1,519,094,708,000 4,465,568,624,000
696,943,000,000 2,038,816,000,000
878,097,000,000 7,667,699,000,000
88,912,871,000 483,721,199,000
1,336,182,391,000 8,426,948,358,000
84,793,769,796 544,306,199,170
72,306,578,616 425,030,517,948 85,772,743,500 955,640,822
201,139,000,000 835,454,000,000 141,238,000,000 (2,066,000,000)
89,823,089,507 214,356,218,015 21,781,481,750 4,711,384,010
20,871,785,601 (5,393,768,008)
367,264,051,000 839,943,072,000
69,577,673,933 467,170,189,132
1,351,865,000 5,762,737,000
50,203,542,147 141,655,546,227 (314,142,827)
1,126,097,450 10,876,348,368
77,632,463,724 524,738,126,804 125,524,531,912 (10,485,425,836)
13,535,930,078 (3,088,534,926) 0 (4,979,839,268)
10,758,896,982 62,167,206,010 12,653,065,656 (1,959,012,123)
143,490,500 (9,488,400,121)
6,323,140 (6,533,524,491)
878,454,168,000 (1,395,505,740,000) 234,194,752,000 (557,045,748,000)
10,289,741,281 76,895,505,705 14,968,703,500 (1,112,594,286)
2,298,029,153 13,304,825,436 3,694,983,266 (91,302,419)
13,814,070,869 36,116,215,868 3,381,536,806 905,921,060
35,280,932,000 (39,123,656,000) 0 3,880,032,000
29,752,619,522 48,848,343,219
107,030,000,000 506,597,000,000 63,567,000,000 (16,438,000,000)
25,656,127,108 100,010,075,716 7,892,718,812 11,641,115,752
964,449,108,000 1,425,488,936,000
121,334,000,000 275,351,000,000 979,000,000 14,010,000,000
790,208,312,000 1,410,714,968,000 6,441,848,000 76,456,528,000
2,141,967,830 20,719,354,557 3,974,453,500 (1,311,301,039)
9,684,241,543 69,465,296,270 17,965,261,250 438,191
14,514,161,676 (154,703,907,165) 0 (27,081,747,576)
11,115,321,000 42,441,381,000 12,509,067,000 2,892,663,000
2,082,527,476 13,693,735,354 330,539,707
29,525,000,000 142,299,000,000
71,007,085,236 123,574,766,088
461,125,000,000 2,802,828,000,000
467,765,000,000 1,704,465,000,000 166,339,000,000 (8,636,000,000)
127,472,821,000 110,245,981,000 7,850,417,000 (31,366,652,000)
115,101,139,508 139,685,922,335 16,288,272,916 6,232,454,457
11,751,410,018 70,483,362,141 0 0
6,605,000,000,000 33,957,000,000,000
405,111,000,000 1,606,358,000,000 151,646,000,000
574,371,000,000 1,568,409,000,000
135,986,665,120 204,148,629,840
141,532,101,368 447,316,055,328
471,058,077,964 490,744,678,776
79,677,312,906 275,121,783,626
837,826,440 20,712,618,911 1,850,749,523 (258,718,767)
458,165,806,220 495,485,943,756
23,338,746,000 92,907,145,000
31,705,946,719 77,152,669,132 3,674,229,159
108,158,000,000 655,700,000,000
269,692,000,000 189,394,000,000
119,082,721,220 (290,548,224,844)
398,365,049,304 (606,659,679,876) 0 (21,573,176,896)
25,721,242,004 31,128,166,084 0 0
25,721,242,004 31,128,166,084 0 0
13,325,198,872 46,551,778,288 259,464,704 (253,719,272)
40,126,644,272 (46,887,923,368)
364,491,064,164 478,356,609,792
19,955,935,343 49,861,162,997 5,428,351,250 (176,786,264)
102,466,496,616 267,729,806,396
61,302,237,798 (39,875,753,856) 0 (4,154,524,874)
340,445,287,132 (21,297,893,600) 0 (118,423,463,988)
34,220,915,669 104,345,122,425 7,464,682,583 51,030,965
174,205,577,248 1,002,141,392,836
12,565,278,891 41,869,958,195
35,547,069,993 50,757,119,613 9,013,334 (3,855,727,190)
184,470,400,880 26,656,610,533,316
16,766,846,440 70,686,822,933 14,648,664,609 (2,921,655,838)
5,981,803,052 14,813,825,380
77,395,682,284 55,921,209,920
35,752,925,000 141,619,368,000
13,839,522,878 60,238,690,269 404,407,896 5,832,403,440
57,812,000,000 603,738,000,000 127,081,000,000 3,377,000,000
441,252,340,694 3,243,336,572,745
39,635,386,752 381,521,069,603
15,017,922,000 (34,520,883,000)
10,866,030,000 215,924,461,000 50,665,173,000 4,017,765,000
10,843,767,297 20,777,462,786
14,475,059,000 234,581,637,000
14,475,059,000 234,581,637,000 0 0
108,915,164,753 851,647,784,251
27,395,000,000 76,552,000,000 0 0
77,157,922,042 316,586,751,654 68,507,178,500 (3,392,742,989)
19,491,501,470 30,987,044,721 4,436,814,621 (1,662,446,452)
9,787,233,762 21,115,327,782 3,221,317,365 (552,307,103)
374,840,000,000 8,051,562,000,000
9,031,773,942 47,920,970,425
989,050,784 8,135,412,365 931,239,500 693,382,192
20,244,979,559 55,458,166,449 1,292,356,949
2,172,336,268,000 4,011,509,061,000
36,229,017,000 1,425,079,937,000 189,628,119,000 19,183,412,000
81,734,884,152 1,259,509,253,997 19,526,561,174 1,596,272,238
460,761,668 14,713,619,718
5,801,211,162 439,343,240,459 38,997,631,433 2,528,861,000
2,343,535,235 27,573,013,004 4,818,856,655 573,006,520
1,628,742,055 16,580,725,289 7,635,670,387 0
2,317,100,526 56,889,285,292 10,563,152,200 978,187,630
56,902,122,129 4,744,346,379,579 309,861,607,648
99,725,885,446 2,255,721,972,009
26,285,579,912 536,525,704,144 111,183,376,394 (1,984,452,966)
25,558,491,106 702,998,101,113
20,391,921,806 312,785,858,828 41,443,383,617
61,383,758,000 287,807,476,000 96,377,081,000 (1,496,379,000)
5,608,939,000 570,136,267,000
25,516,431,799 838,464,705,494 99,475,459,546 0
1,418,380,194 5,803,667,161 1,961,612,051 0
1,132,502,977 55,589,340,476 7,136,033,826 (38,484,461)
940,631,347 136,918,666,184
3,100,357,757 192,384,937,684
16,736,745,214 140,304,537,618
21,472,574,134 648,686,020,539
4,967,295,000 827,564,006,000 108,065,648,000 0
114,784,841,280 970,717,268,320 79,320,424,644 86,480,166,449
126,660,343 320,888,076,477
3,834,005,000 52,164,190,000 9,225,625,000 (354,800,000)
10,716,126,253 953,246,564,754 98,513,372,865 (342,533,261)
340,693,711,407 4,073,126,346,277
4,031,757,615 66,735,483,917 17,680,212,416 0
1,204,481,131 1,229,967,751
129,292,212,323 680,453,897,675 113,745,652,997 (48,961,466)
15,278,191,000 456,382,673,000
41,032,398,162 888,191,446,703 143,042,310,171 (7,094,859,565)
11,521,874,686 21,606,631,586 21,130,880,651 0
39,691,179,000 3,191,785,157,000
4,760,090,627 132,983,196,550 36,622,033,775 0
458,166,617 543,351,992,845 34,220,579,353 (8,884,373,209)
91,079,272,000 602,606,364,000
7,377,098,897 24,094,374,904
369,458,728 5,833,265,469
36,976,297,883 299,787,383,984
15,031,603,005 190,079,666,578 1,259,205,034 (2,607,969,666)
67,615,911,000 2,043,064,228,000
605,721,390 5,183,927,643 2,834,930,830 16,178,750
13,117,949,000 95,775,068,000 17,475,645,000 (96,303,000)
57,422,611,511 228,207,829,880
25,482,469,972 780,825,614,885
43,003,299,841 165,028,477,441
37,802,214,371 418,885,598,357
62,813,088,167 1,315,904,495,765 387,379,616,524
98,610,160,138 770,038,844,606
13,072,255,000 260,289,296,000 77,339,712,000
37,200,580,298 792,802,540,008
190,825,050,000 1,336,715,288,000 375,324,840,000 19,769,578,000
84,005,467,000 34,079,412,000 0 (150,450,000)
2,270,595,509,868 14,442,522,372,476 2,429,618,409,976 444,265,927,352
56,512,678,516 228,214,578,064 54,891,981,688 5,638,693,812
1,107,509,219,370 (297,692,975,157)
8,208,719,000,000 8,168,068,000,000 141,577,000,000 (219,456,000,000)
36,947,918,015 324,078,722,197 26,479,364 0
1,194,817,670,255 151,149,273,053 (26,207,701,502)
16,252,000,000,000 45,225,000,000,000 7,616,000,000,000 (278,000,000,000)
6,951,899,000,000 7,251,436,000,000
3,161,124,080 160,508,118,893
1,309,441,531,480 2,058,809,522,040
5,523,973,168 249,508,460,464
818,140,000,000 2,567,301,000,000
36,664,065,822 (96,839,475,785)
34,381,000,000 1,464,944,000,000 89,595,000,000 (31,136,000,000)
46,109,765,000 129,081,012,000 39,926,025,000 (2,406,890,000)
87,690,000,000 3,399,969,000,000
4,308,251,960 124,244,328,931
55,971,000,000 1,305,627,000,000 150,845,000,000 (56,000,000)
5,886,102,926 405,237,526,243
10,273,184,000 856,405,544,000 130,521,399,000 (1,435,462,000)
88,702,438,000 666,554,720 1,653,344,263
215,117,118,404 518,490,471,829
459,941,184 175,028,176,606
2,778,175,073 42,473,654,218 1,621,675,250 445,368
25,916,000,000 756,819,000,000 102,573,000,000 (1,833,000,000)
15,345,257,000 271,434,136,000
889,837,000 123,968,120,000
982,861,446 23,710,740,682 3,513,117,500 (194,285,870)
7,039,954,000 243,141,215,000 9,032,813,000 (1,390,214,000)
30,177,000,000 80,169,000,000 0 13,653,000,000
8,813,442,000 197,492,511,000
3,824,299,000 17,957,019,000 4,604,615,000 (313,470,000)
3,848,503,000 48,190,537,000 6,860,236,000 (253,471,000)
2,099,789,568 27,083,533,118 3,731,067,750 (950,064,251)
1,543,526,419 19,488,194,466 2,488,278,750 (2,086,141,988)
5,790,295,258 20,554,865,539 0 (9,380,119,619)
10,563,107,000 159,208,255,000
12,694,570,804 81,000,214,909
5,688,052,478 148,612,736,643 22,803,072,500 (7,751,413,031)
2,802,245,747 142,549,666,459 34,968,983,750 (11,146,910,455)
5,060,000,000 1,668,876,000,000
4,371,048,802 50,438,050,145
26,238,676,737 58,122,801,267 0
22,236,750,639 48,625,505,140 3,309,075,179 1,214,399,442
63,885,719,000 275,295,293,000
1,435,494,477 (1,648,678,352) 0 0
8,330,711,326 8,923,388,892 0 (166,336,697)
35,903,190,908 52,468,398,953 6,546,861,288 (2,571,141,893)
55,595,700,972 211,234,657,177
1,841,904,956 11,943,343,295 3,135,806,409 (914,607,465)
100,057,431,000 336,000,706,000 101,248,288,000 (2,600,777,000)
62,058,394,347 454,069,268,195
12,674,707,441 22,626,884,684
12,674,707,441 22,626,884,684
124,120,678,282 566,205,343,274
98,161,190,000 251,119,990,000 21,286,427,000 (43,388,000)
2,420,787,789 3,657,240,993 341,993,611 (329,748,621)
102,372,083,118 447,966,597,817
15,201,574,000 41,939,807,000
16,245,637,089 55,550,496,541
18,069,182,980 (19,634,968,354) (356,870,997)
33,054,910,890 64,033,321,098 7,986,800,114 (3,201,024,061)
33,206,733,000 148,196,954,000
464,945,762,000 2,442,741,775,000
380,405,000,000 8,560,154,000,000
1,770,634,532 11,589,035,313
42,956,993,834 11,247,148,762
58,892,861,000 533,342,396,000
22,539,144,732 110,161,171,516
393,412,000,000 1,149,316,000,000
19,806,280,891 31,079,169,429
175,804,000,000 2,765,553,000,000
856,740,000,000 801,721,000,000
8,566,000,000 552,414,000,000 0 0
109,291,134,000 2,026,383,012,000
7,745,746,000 30,442,869,000
94,259,618,000 682,514,797,000
79,634,335,150 747,223,905,563
34,681,823,351 100,219,302,734 9,589,197,250 (2,119,965,489)
80,850,015,785 (58,499,131,876) 0 (38,701,018,321)
267,121,643,733 398,081,673,645
121,761,000,000 462,424,000,000
735,968,567 393,230,870,250
43,614,124,258 51,668,933,528 5,089,985,279 (1,508,395,961)
10,797,368,327 408,249,282,248
91,715,955,000 194,388,777,000
1,235,653,719,336 (10,821,968,868)
216,003,274,000 488,060,014,000 151,002,321,000 (28,471,245,000)
27,241,443,516 (415,048,391,000) 140,366,226,368 (282,916,376,004)
1,058,340,000,000 3,289,057,000,000
4,480,337,379 6,228,298,830 377,458,698
13,994,324,239 15,742,285,690 377,458,698
1,095,780,000,000 3,739,272,000,000
672,124,000,000 2,920,184,000,000
631,830,961 15,769,550,564 378,521,993 (250,081,193)
269,021,320 19,807,883,321 93,593,513 492,151,794
85,214,000,000 1,283,189,000,000
73,432,585,054 87,167,341,960 28,184,504,613 (2,112,198,292)
7,581,192,131 49,538,839,645 6,791,929,750 (596,367,624)
7,762,196,524 25,470,833,362
336,940,984 140,587,674,220 0 0
84,850,828 290,944,274,136 0
80 80
80 80
80 80
13 13
Net Minority Interest
Profit for the period Profit for the period
Tax attributable to Owners
in net income/loss of subsidiary
of the Company
(Rp) (Rp)
Nominal Capital Cash Flows from Cash Flows from Cash Flows from
Real Real Operating Activities Investing Activities Financing Activities
(Shares)
Net Increase in Cash & Cash Equivalent Cash & Cash Equivalent Capital
Cash & Cash Equivalent at the Beginning of The Year at the End of The Year Adjusted
(Rp)
1,447,174,804,650
Paid-Up Stocks List Closing Price Ann. EPS BV
3,090,040,609,197
EPS BBS Annualized Model 1 Price Market Cap
(2.25)
0 (10) (10) (10) (10.70) 4,168,485,678,838.00
1 6 6 6 31.28 371,427,100,000.00
1 (4) (4) (4) (946.54) 11,222,400,000,000.00
(3)
1 (3) (3) (3) (431.20) 1,389,751,650,000.00
78
123
1 69 69 69 15.01 33,265,400,480,000.00
1 (88) (88) (88) (5.09) 1,344,000,000,000.00
1 9 9 9 22.74 1,203,891,291,526.00
1 12 12 12 132.03 4,160,235,000,000.00
1 (516) (516) (516) (12.88) 22,166,667,775,000.00
1 (37) (37) (37) (1.72) 2,198,700,000,000.00
1 219 219 219 0.23 884,650,000,000.00
1 (132) (132) (132) (0.61) 2,930,161,634,160.00
1 0 0 0 246.32 1,092,686,689,600.00
1 23 23 23 8.27 1,591,329,145,276.00
1 (23) (23) (23) (15.83) 907,500,000,000.00
1 (1) (1) (1) (1,712.98) 5,622,750,000,000.00
1 23 23 23 88.18 11,764,706,000,000.00
1 2 2 2 878.52 4,488,009,200,000.00
1 2,204 2,204 2,204 6.98 17,372,596,875,000.00
1 141 141 141 9.28 1,607,726,257,120.00
1 (47) (47) (47) (1.86) 52,800,000,000.00
1 (365) (365) (365) (4.93) 1,821,600,000,000.00
1 28 28 28 33.30 932,959,625,000.00
1 201 201 201 5.00 1,005,000,000,000.00
1 121 121 121 3.77 1,010,491,125,000.00
0 875 875 875 14.29 28,801,648,125,000.00
1 113 113 113 8.12 1,851,491,720,000.00
31
1 (74) (74) (74) (44.34) 8,777,505,000,000.00
1 9 9 9 13.57 4,417,488,571,694.00
1 57 57 57 12.12 4,999,472,500,000.00
1 10 10 10 9.69 4,464,253,069,300.00
1 38 38 38 100.68 12,663,315,510,000.00
1 72 72 72 3.00 167,090,000,000.00
1 16 16 16 6.47 158,368,000,000.00
1 122 122 122 24.55 3,294,500,000,000.00
12
1 (81) (81) (81) (13.10) 10,158,459,633,750.00
1 (53) (53) (53) (3.79) 1,016,098,196,910.00
1 (8) (8) (8) (48.80) 2,238,383,900,200.00
1 (114) (114) (114) (8.24) 3,168,490,806,000.00
1 54 54 54 9.99 2,857,680,000,000.00
1 (3) (3) (3) (91.24) 3,168,000,000,000.00
1 86 86 86 14.36 9,160,736,748,420.00
1 216 216 216 16.81 36,019,227,860,000.00
3
1 1 1 1 81.29 82,466,268,007.00
1 6 6 6 31.20 237,397,180,000.00
175.35
506
1 87 87 87 25.05 16,743,436,500,000.00
1 1,432 1,432 1,432 17.46 92,030,792,475,000.00
1 33 33 33 11.42 3,748,155,508,500.00
1 938 938 938 17.26 96,090,624,000,000.00
1 38 38 38 34.49 11,330,106,580,000.00
243
1 35 35 35 24.63 6,387,044,949,120.00
1 1,057 1,057 1,057 7.62 3,493,700,000,000.00
1 6 6 6 25.05 2,194,577,700,000.00
1 (33.16) (33.16) (33.16) (3.56) 93,383,286,748.00
1 94 94 94 5.56 694,575,000,000.00
0 297 297 297 13.40 3,938,112,000,000.00
312.70
1 26 26 26 34.31 91,379,709,900.00
1 3 3 3 84.71 165,088,000,000.00
1 42 42 42 12.74 97,200,000,000.00
1 396 396 396 13.39 4,241,968,950,000.00
1 (2) (2) (2) (60.60) 844,600,000,000.00
1 70 70 70 5.03 110,880,000,000.00
1 (64) (64) (64) (1.06) 10,200,000,000.00
1 (9) (9) (9) (26.19) 181,500,000,000.00
1 (118) (118) (118) (4.11) 7,650,875,000,000.00
1 942 942 942 9.87 483,748,800,000.00
1 771 771 771 8.36 61,920,000,000.00
1 28 28 28 5.63 90,940,000,000.00
1 (35) (35) (35) (3.81) 338,128,900,000.00
1 8 8 8 37.97 534,600,000,000.00
1 30 30 30 7.96 1,710,266,104,330.00
1 2,915 2,915 2,915 3.26 174,486,500,000.00
96
1 16 16 16 19.54 2,114,907,513,552.00
1 7 7 7 15.71 438,592,717,734.00
1 685 685 685 4.38 9,860,887,674,000.00
1 47 47 47 7.58 116,888,873,056.00
1 57 57 57 8.99 359,869,125,000.00
1 (146) (146) (146) (1.78) 251,757,220,000.00
1 2 2 2 20.82 301,000,000,000.00
1 61 61 61 3.91 43,086,462,328.00
1 137 137 137 18.28 2,313,028,125,000.00
1 92 92 92 17.45 613,330,180,800.00
44
1 (23) (23) (23) (12.98) 77,165,000,000.00
1 51 51 51 16.26 564,400,000,000.00
1 6 6 6 12.62 121,500,000,000.00
1 77 77 77 9.19 486,450,000,000.00
1 56 56 56 5.58 306,244,417,500.00
1 365 365 365 13.97 2,465,085,000,000.00
1 7 7 7 16.19 747,432,023,044.00
1 (14) (14) (14) (6.32) 506,543,674,000.00
0 0 0 0 2,427.09 11,160,000,000,000.00
1 3 3 3 41.09 56,651,503,488.00
1 11 11 11 35.47 1,067,040,000,000.00
1 43 43 43 12.21 703,786,200,000.00
1 (13) (13) (13) (37.39) 334,000,044,500.00
23
1 107 107 107 35.49 61,984,440,000,000.00
0 31 31 31 30.47 10,127,496,764,500.00
1 (47) (47) (47) (45.00) 3,814,830,000,000.00
1 0 0 0 279.51 497,728,750,129.00
12
1 2 2 2 33.24 192,906,863,364.00
1 23 23 23 3.76 87,012,628,500.00
74.31
1 20 20 20 36.79 404,250,000,000.00
1 35 35 35 47.13 4,088,516,498,550.00
1 287 287 287 3.64 5,717,177,173,345.00
1 110 110 110 3.31 147,420,000,000.00
1 2 2 2 24.79 434,399,786,700.00
1 95 95 95 8.92 2,270,693,808,000.00
1 33 33 33 6.05 293,933,191,626.00
1 13 13 13 88.19 1,596,862,590,900.00
65
33
1 33 33 33 24.79 786,663,900,000.00
187
1 474 474 474 15.67 300,590,382,064,500.00
1 181 181 181 23.22 20,242,878,600,000.00
1 77 77 77 18.40 4,965,840,000,000.00
1 832 832 832 19.24 656,000,000,000.00
1 381 381 381 13.11 2,250,000,000,000.00
1 (46) (46) (46) (86.29) 11,061,113,648,000.00
1 193 193 193 8.29 1,049,999,536,000.00
1 (194) (194) (194) (31.90) 131,750,000,000.00
1 1 1 1 587.29 3,856,837,716,900.00
1 34 34 34 14.44 724,006,666,342.00
1 16 16 16 12.61 143,012,869,512.00
1 293 293 293 16.23 6,838,427,085,000.00
(31.85)
1 (49) (49) (49) (2.62) 187,733,321,856.00
1 (1,124) (1,124) (1,124) (1.02) 385,891,067,500.00
0 (398) (398) (398) (0.24) 237,096,566,730.00
1 1,015 1,015 1,015 17.24 61,250,000,000.00
1 (1,085) (1,085) (1,085) (4.61) 32,500,000,000.00
1 174 174 174 3.62 101,315,008,620.00
1 (39) (39) (39) (4.89) 388,935,282,960.00
1 63 63 63 12.27 503,850,814,390.00
1 3 3 3 116.61 23,984,259,600.00
1 20 20 20 25.41 3,271,539,283,555.00
1 (62) (62) (62) (6.26) 597,702,690,000.00
1 (77) (77) (77) (2.14) 641,714,627,235.00
1 21 21 21 8.26 111,658,846,740.00
1 30 30 30 5.44 3,030,640,750,520.00
1 0 0 0 1,150.64 240,000,030,100.00
1 (11) (11) (11) (9.39) 120,603,645,643.00
1 (12) (12) (12) (75.57) 4,340,768,760,000.00
1 23 23 23 15.21 371,579,636,900.00
1 904 904 904 4.09 29,853,450,000.00
85.65
1 117 117 117 5.99 60,200,000,000.00
1 54 54 54 20.29 1,436,500,000,000.00
143
1 158 158 158 14.90 355,320,000,000.00
1 18 18 18 8.39 173,600,000,000.00
1 17 17 17 7.95 557,005,679,873.00
1 99 99 99 10.49 318,240,000,000.00
1 665 665 665 5.94 812,054,430,000.00
1 (103) (103) (103) (7.74) 660,740,812,605.00
(19)
1 (19) (19) (19) (4.55) 150,573,080,000.00
5,393
1,328.69
1 138 138 138 10.88 446,250,000,000.00
0 30 30 30 1.67 620,185,566,000.00
1 17,621 17,621 17,621 22.13 6,245,140,590,000.00
1 447 447 447 29.33 76,385,497,400,000.00
1 443 443 443 15.25 59,267,878,875,000.00
1 451 451 451 46.31 18,691,872,970,100.00
0 377 377 377 31.68 25,178,650,000,000.00
1 37 37 37 37.18 7,010,593,000,000.00
1 (21) (21) (21) (6.72) 205,920,000,000.00
1 80 80 80 12.09 908,434,967,180.00
1 25 25 25 12.22 207,222,150,000.00
1 94 94 94 30.55 3,772,800,000,000.00
0 103 103 103 20.32 6,742,967,000,000.00
1 5 5 5 76.29 769,657,777,504.00
1 101 101 101 36.87 10,744,781,040,000.00
1,213
1 (315) (315) (315) (1.65) 3,764,802,600,000.00
1 2,790 2,790 2,790 21.75 116,792,141,600,000.00
1 2,323 2,323 2,323 29.55 300,892,950,000,000.00
1 53 53 53 11.70 1,312,421,100,000.00
16,219
1 72 72 72 23.39 1,892,800,000,000.00
1 0 0 0 943.54 1,100,239,962,500.00
1 28 28 28 22.04 9,150,000,000,000.00
1 44 44 44 41.55 85,781,473,461,300.00
0 42 42 42 34.68 8,136,610,000,000.00
1 (17,350) (17,350) (17,350) (1.67) 104,400,000,000.00
1 8,101 8,101 8,101 19.75 3,584,000,000,000.00
1 5 5 5 27.18 72,235,800,000.00
1 17,782 17,782 17,782 0.59 97,314,000,000.00
1 169,556 169,556 169,556 1.86 306,180,000,000.00
1 129 129 129 22.25 12,892,500,000,000.00
338
0 53 53 53 26.15 811,108,100,000.00
1 867 867 867 20.21 3,523,693,339,175.00
1 3 3 3 73.16 214,000,000,000.00
1 17 17 17 20.32 149,800,000,000.00
1 752 752 752 42.95 246,449,000,000,000.00
20
1 25 25 25 14.72 362,000,000,000.00
1 34 34 34 7.86 36,984,000,000.00
1 2 2 2 103.18 176,490,592,075.00
125
130
1 48 48 48 6.98 6,867,801,500,000.00
1 60 60 60 9.35 11,003,670,657,280.00
1 11 11 11 4.65 2,176,095,650,950.00
1 11 11 11 4.70 33,089,226,000.00
1 41 41 41 18.01 7,041,187,479,000.00
1 6 6 6 16.93 288,062,728,275.00
0 1 1 1 99.35 716,872,180,696.00
1 21 21 21 36.08 1,101,034,954,250.00
1 208 208 208 8.68 33,161,182,737,560.00
1 87 87 87 14.31 18,957,269,992,500.00
1 64 64 64 13.19 5,196,750,000,000.00
1 264 264 264 11.22 5,857,439,908,640.00
1 34 34 34 18.41 3,044,508,763,125.00
1 12 12 12 166.36 6,644,184,000,000.00
1 130 130 130 5.23 2,136,145,854,160.00
1 316 316 316 15.43 9,028,000,000,000.00
1 1 1 1 484.59 1,221,729,000,000.00
0 5 5 5 10.80 510,562,405,050.00
1 1,199 1,199 1,199 5.09 619,381,800,000.00
1 22 22 22 8.08 1,357,332,240,000.00
1 61 61 61 5.54 593,300,000,000.00
1 41 41 41 15.70 6,737,805,220,250.00
1 53 53 53 19.79 14,300,000,000,000.00
1 20 20 20 14.89 5,969,407,327,125.00
1 (2) (2) (2) (356.24) 3,378,000,548,400.00
1 29 29 29 9.45 319,260,204,000.00
1 1,213 1,213 1,213 8.58 7,238,400,000,000.00
1 110 110 110 9.24 23,539,243,411,380.00
1 13 13 13 10.24 458,950,000,000.00
1 (5) (5) (5) (146.72) 160,665,120,000.00
1 461 461 461 33.16 14,507,368,200,000.00
1 35 35 35 12.59 3,372,803,185,000.00
1 57 57 57 9.16 6,517,195,007,440.00
1 (6) (6) (6) (30.88) 3,353,541,684,000.00
1 52 52 52 9.86 24,802,195,236,000.00
1 21 21 21 14.29 1,278,719,945,464.00
1 31 31 31 14.77 6,293,155,360,767.00
1 100 100 100 37.52 13,312,500,000,000.00
1 46 46 46 9.65 145,335,960,000.00
1 9 9 9 9.58 28,751,580,000.00
1 865 865 865 6.07 1,411,200,000,000.00
1 2 2 2 61.30 3,265,278,121,040.00
1 97 97 97 15.68 21,928,708,153,600.00
1 0 0 0 2,219.45 4,444,440,000,000.00
0 8 8 8 15.17 591,745,141,388.00
101
1 209 209 209 17.79 1,862,500,000,000.00
1 180 180 180 19.34 6,268,593,600,000.00
1 11 11 11 16.24 991,868,535,000.00
1 112 112 112 10.35 2,876,800,169,360.00
1 110 110 110 32.54 17,311,710,487,500.00
1 88 88 88 12.13 5,034,616,900,800.00
1 48 48 48 23.33 3,819,200,000,000.00
0 52 52 52 28.51 14,299,431,181,350.00
1 100 100 100 36.78 22,629,148,000,000.00
50
151.68
1 (11) (11) (11) (4.57) 198,317,506,950.00
1 371 371 371 16.18 145,449,049,176,000.00
1 95 95 95 14.18 1,376,015,343,750.00
133.24
1 187 187 187 15.80 6,512,000,000,000.00
1 206 206 206 34.16 47,940,000,000,000.00
0 6 6 6 33.24 3,062,370,047,880.00
(78)
1 (94) (94) (94) (0.53) 1,529,229,532,750.00
1 (366) (366) (366) (11.07) 22,007,430,675,000.00
0 31 31 31 5.48 1,688,356,058,415.00
1 (77) (77) (77) (1.17) 1,619,424,178,281.00
1 145 145 145 19.73 288,791,989,686,000.00
1 (104) (104) (104) (46.60) 41,520,297,094,955.00
64
1 13 13 13 12.27 526,612,500,000.00
1 2 2 2 31.81 667,626,883,000.00
1 (42) (42) (42) (4.61) 2,263,962,968,120.00
1 294 294 294 32.08 23,582,292,500,000.00
1 (11) (11) (11) (4.42) 882,507,518,100.00
1 (43) (43) (43) (6.22) 220,861,600,000.00
1 53 53 53 23.64 2,608,687,500,000.00
1 (67) (67) (67) (1.40) 373,388,877,400.00
1 6 6 6 36.28 71,400,000,000.00
1 55 55 55 21.26 2,510,352,000,000.00
1 (179) (179) (179) (3.09) 14,357,254,281,315.00
1 2 2 2 298.94 5,219,297,328,735.00
1 (63) (63) (63) (7.72) 286,530,517,600.00
1 (124) (124) (124) (7.68) 522,657,035,000.00
1 (3) (3) (3) (28.20) 783,453,391,392.00
1 386 386 386 7.35 1,826,469,000,405.00
1 (11) (11) (11) (4.44) 198,072,601,950.00
1 143 143 143 6.99 1,750,026,639,000.00
1 3 3 3 90.29 219,659,844,780.00
1 0 0 0 2,200.31 1,089,516,478,344.00
1 10 10 10 16.38 383,050,000,000.00
1 178 178 178 12.47 2,527,381,450,000.00
1 (25) (25) (25) (11.37) 170,556,400,000.00
1 1,222 1,222 1,222 12.15 2,431,776,600,000.00
1 9 9 9 59.47 574,196,250,000.00
1 58 58 58 11.28 4,658,940,000,000.00
1 11 11 11 8.53 38,396,341,886.00
1 109 109 109 4.71 225,525,497,820.00
1 (44) (44) (44) (4.82) 2,053,376,408,406.00
1 57 57 57 7.66 1,142,852,200,000.00
1 67 67 67 12.32 3,325,821,130,500.00
0 (11) (11) (11) (13.50) 122,427,020,287.00
15
1 130 130 130 16.17 1,440,270,510,000.00
1 (66) (66) (66) (7.77) 2,657,197,920,000.00
1 171 171 171 17.51 4,052,714,781,000.00
1 82 82 82 50.37 42,342,138,750,000.00
1 (478) (478) (478) (16.10) 6,116,598,803,700.00
1 271 271 271 35.75 46,526,304,130,300.00
1 (4) (4) (4) (13.53) 789,972,813,350.00
116
130
1 1 1 1 131.93 599,622,410,673.00
0 8 8 8 9.35 1,023,633,928,263.00
0 80 80 80 9.41 6,746,815,671,000.00
1 22 22 22 7.04 361,330,200,000.00
0 12 12 12 8.24 608,010,427,104.00
0 669 669 669 19.63 320,361,025,950,000.00
0 93 93 93 8.96 20,775,042,797,125.00
0 272 272 272 16.66 42,936,806,112,775.00
1 1 1 1 140.44 432,135,000,000.00
1 25 25 25 72.76 4,757,940,000,000.00
0 60 60 60 19.30 2,637,953,950,000.00
0 (4) (4) (4) (23.15) 1,250,088,318,948.00
1 7 7 7 34.22 519,750,000,000.00
0 10 10 10 20.17 13,950,149,692,544.00
0 852 852 852 12.65 248,902,499,989,225.00
1 6 6 6 52.50 1,288,621,620,000.00
1 125 125 125 15.01 6,473,845,833,840.00
0 86 86 86 23.24 13,788,276,454,000.00
1 58 58 58 27.61 6,478,702,560,000.00
0 4 4 4 45.66 280,611,540,000.00
0 (23) (23) (23) (2.14) 1,403,333,776,800.00
1 4 4 4 210.55 3,243,844,692,000.00
0 578 578 578 10.55 112,619,236,347,300.00
0 143 143 143 16.20 1,547,851,404,330.00
0 116 116 116 11.71 15,446,727,701,760.00
0 122 122 122 8.99 945,252,011,000.00
0 98 98 98 11.91 27,770,857,587,670.00
0 7 7 7 24.91 1,749,186,738,000.00
0 134 134 134 11.27 17,706,319,916,110.00
0 (11) (11) (11) (7.22) 851,805,278,480.00
0 14 14 14 29.71 3,554,525,560,580.00
1 983 983 983 11.86 284,521,779,927,000.00
0 8 8 8 12.38 759,756,156,595.00
0 11 11 11 30.71 4,710,367,785,936.00
0 106 106 106 11.41 12,606,464,180,000.00
0 317 317 317 12.45 22,838,443,316,800.00
0 15 15 15 8.11 848,857,374,360.00
0 9 9 9 22.92 1,199,617,193,130.00
38.03
1 15 15 15 22.08 148,742,500,275.00
1 91 91 91 14.24 668,214,170,000.00
1 (49) (49) (49) (4.22) 6,623,153,233,216.00
1 16 16 16 5.81 491,275,602,612.00
1 80 80 80 2.73 566,826,750,000.00
1 6 6 6 158.30 3,983,160,861,275.00
1 10 10 10 55.82 1,661,381,793,750.00
1 40 40 40 7.44 9,574,599,914,607.00
1 162 162 162 22.61 22,799,190,860,635.00
1 9 9 9 15.50 1,045,170,006,750.00
202.98
1 1 1 1 867.26 2,685,016,868,536.00
1 (18) (18) (18) (20.75) 41,250,000,000.00
0 207 207 207 19.90 16,124,187,216,880.00
1 (39) (39) (39) (2.86) 196,017,983,247.00
0 30 30 30 14.46 462,250,000,000.00
1 (140) (140) (140) (1.28) 208,656,004,320.00
0 25 25 25 5.01 26,784,000,000.00
1 196 196 196 4.06 243,539,107,500.00
1 100 100 100 129.39 9,940,124,928,000.00
1 189 189 189 14.85 7,584,192,000,000.00
1 0 0 0 2,744.78 647,787,427,158.00
1 (11) (11) (11) (14.25) 1,388,235,986,930.00
1 185 185 185 9.86 873,600,000,000.00
1 329 329 329 10.64 2,944,200,000,000.00
1 30 30 30 12.50 44,978,928,000.00
1 (38) (38) (38) (7.43) 602,648,152,380.00
1 13 13 13 63.95 13,862,241,881,000.00
1 3 3 3 61.10 390,870,000,000.00
0 209 209 209 8.62 1,404,000,000,000.00
1 0 0 0 281.86 113,078,000,000.00
1 10 10 10 8.75 64,064,000,000.00
1 109 109 109 7.24 3,525,740,988,040.00
1 9 9 9 76.53 3,087,921,149,325.00
1 64 64 64 5.49 211,800,000,000.00
1 19 19 19 17.73 25,080,000,000.00
1 8 8 8 192.95 448,788,000,000.00
1 176 176 176 16.51 2,663,628,975,000.00
1 38 38 38 39.11 88,200,000,000.00
1 (19) (19) (19) (2.91) 67,200,000,000.00
1 45 45 45 13.34 3,375,900,000,000.00
1 1,440 1,440 1,440 12.05 64,717,844,609,600.00
1 0 0 0 148.04 33,280,000,000.00
1 31 31 31 3.18 125,626,146,723.00
70
1 32 32 32 24.27 13,462,750,000,000.00
1 36 36 36 15.91 1,664,646,735,000.00
1 (6) (6) (6) (33.84) 1,477,502,265,500.00
1 97 97 97 11.23 1,454,422,970,000.00
1 73 73 73 14.94 3,161,000,000,000.00
1 83 83 83 12.06 1,111,112,000,000.00
1 11 11 11 29.30 88,660,000,000.00
1 10 10 10 227.56 9,957,048,920,000.00
1 27 27 27 16.48 436,475,460,740.00
1 486 486 486 30.84 43,768,771,200,000.00
1 103 103 103 29.61 16,402,786,540,000.00
1 48 48 48 12.16 1,686,176,505,000.00
1 45 45 45 113.72 8,424,500,000,000.00
1 50 50 50 15.79 5,605,840,000,000.00
1 (14) (14) (14) (13.59) 64,600,000,000.00
1 (64) (64) (64) (6.59) 245,700,000,000.00
1 327 327 327 12.54 1,357,920,000,000.00
1 14 14 14 36.19 19,307,126,450,000.00
1 10 10 10 45.93 696,196,937,500.00
1 43 43 43 21.48 6,549,108,468,810.00
1 66 66 66 19.31 6,070,912,500,000.00
48
1 107 107 107 9.33 351,454,676,100.00
1 10 10 10 56.81 1,702,817,325,000.00
1 19 19 19 9.68 131,560,000,000.00
1 76 76 76 27.56 4,189,791,015,900.00
1 (70) (70) (70) (12.24) 50,602,363,880.00
1 0 0 0 779.64 543,972,117,120.00
1 14 14 14 22.64 343,633,133,576.00
1 10 10 10 21.08 521,995,934,400.00
1 1 1 1 410.58 488,208,000,000.00
1 16 16 16 64.53 2,445,492,506,100.00
1 110 110 110 6.80 1,739,052,000,000.00
0 1 1 1 35.79 115,361,995,150.00
0 380 380 380 1.58 3,600,000,000.00
1 60 60 60 21.59 8,347,727,010,900.00
1 38 38 38 12.73 579,600,000,000.00
1 3 3 3 41.86 51,240,000,000.00
0 147 147 147 12.08 2,839,999,992,900.00
1 88 88 88 64.92 1,258,605,600,000.00
1 25 25 25 21.62 434,808,355,320.00
1 (28) (28) (28) (30.08) 1,123,024,445,000.00
1 0 0 0 317.62 532,500,000,000.00
365
1 36 36 36 15.87 1,437,500,000,000.00
1 194 194 194 40.29 43,992,253,047,600.00
1 4,438 4,438 4,438 0.58 4,512,214,879,130.00
1 8 8 8 84.46 325,656,800,000.00
1 (94) (94) (94) (30.84) 979,206,842,800.00
1 90 90 90 34.98 12,352,894,596,000.00
1 30 30 30 12.41 668,939,040,000.00
1 183 183 183 26.84 14,969,834,969,280.00
1 3 3 3 20.36 168,062,625,000.00
1 123 123 123 20.58 36,261,264,790,000.00
0 (110) (110) (110) (14.61) 2,260,441,600,000.00
1 451 451 451 1.33 702,259,681,800.00
1 99 99 99 35.21 51,175,604,319,000.00
1 21 21 21 5.85 87,725,000,000.00
1 9 9 9 54.68 7,869,921,251,200.00
30
1 49 49 49 57.81 3,357,100,000,000.00
1 (12) (12) (12) (24.80) 2,489,449,913,830.00
1 54 54 54 253.14 15,838,570,000,000.00
66
1 193 193 193 9.82 2,555,939,047,500.00
1 28 28 28 33.06 12,978,360,000,000.00
1 (10) (10) (10) (5.26) 40,180,427,775.00
1 80 80 80 7.69 1,381,290,000,000.00
1 38 38 38 26.77 1,912,500,000,000.00
59
1 (513) (513) (513) (5.94) 8,397,153,250,000.00
1 2 2 2 30.65 4,686,085,876,400.00
1 (43) (43) (43) (7.25) 8,054,597,452,860.00
1 50 50 50 28.70 20,233,024,838,850.00
0 3 3 3 24.09 75,106,665,000.00
0 0 0 0 3,168.39 9,876,418,010,220.00
1 5 5 5 57.56 11,195,626,894,623.00
1 188 188 188 4.44 8,404,064,014,705.00
1 2 2 2 872.08 1,847,352,000,000.00
1 84 84 84 35.57 673,857,041,980.00
1 296 296 296 17.40 13,971,780,050,000.00
1 2,295.95
1 (3) (3) (3) (44.39) 589,669,070,502.00
1 56 56 56 7.01 126,400,000,000.00
1 18 18 18 18.81 256,062,378,000.00
0 2 2 2 182.54 10,537,247,600,523.00
1 11,406 11,406 11,406 1.22 472,600,000,000.00
55.99
5,227,953,482,300,022.00
510
Liquidity Ratio Solvability Ratio
2.68
(389,907,000,000.00) 4.54 1.13 0.13 0.68 6.72 6.72
11,874,297,151.00 3.10 1.52 0.52 0.72 1.26 1.26
(11,856,231,312.00) 33.47 3.34 2.34 0.51 0.05 0.05
4.63
(4,611,155,905.00) 17.70 0.34 (0.66) 0.12 4.63 4.63
0.21
(1.71)
(1,823,490,680,000.00) 0.82 1.64 0.64 1.52 0.97 0.97
(306,186,756,000.00) 1.01 0.33 (0.67) 0.31 2.16 2.16
52,939,998,000.00 1.03 3.21 2.21 2.95 0.53 0.53
31,510,908,856.00 3.73 0.67 (0.33) 0.52 0.86 0.86
(2,358,102,791,828.00) 6.98 0.62 (0.38) 0.46 3.55 3.55
(869,735,120,000.00) (6.00) 0.68 (0.32) 0.64 (64.71) (64.71)
(3,876,862,793,178.67) (0.13) 0.11 (0.89) 0.03 (2.94) (2.94)
(5,818,713,928,100.00) (0.32) 0.35 (0.65) 0.33 (9.87) (9.87)
3,713,402,036.00 0.40 1.40 0.40 1.21 0.60 0.60
281,068,846,536.00 1.39 2.38 1.38 2.19 8.85 8.85
(57,330,382,824.00) 1.06 2.01 1.01 1.16 0.18 0.18
(3,502,096,211.00) 12.27 1.21 0.21 1.01 0.58 0.58
138,626,555,928.00 3.82 2.21 1.21 2.05 0.27 0.27
48,360,619,360.00 1.00 3.58 2.58 3.36 0.23 0.23
2,489,911,048,000.00 1.55 1.56 0.56 1.15 0.45 0.45
173,196,905,724.00 2.80 1.40 0.40 0.96 0.74 0.74
(28,431,513,000.00) 0.36 1.20 0.20 1.08 1.07 1.07
(384,399,429,594.67) 4.02 0.24 (0.76) 0.23 12.53 12.53
27,993,436,000.00 0.39 1.64 0.64 1.60 1.43 1.43
174,030,329,136.00 1.12 1.69 0.69 1.32 0.38 0.38
278,556,038,000.00 1.01 1.86 0.86 1.43 1.02 1.02
2,123,653,000,000.00 3.32 2.08 1.08 1.79 0.71 0.71
399,716,009,292.00 1.05 1.24 0.24 0.78 1.11 1.11
5
(198,128,822,372.00) 26.46 1.06 0.06 0.83 28.19 28.19
319,568,289,952.00 0.72 0.68 (0.32) 0.67 1.92 1.92
418,092,000,000.00 1.94 1.62 0.62 1.54 0.64 0.64
218,404,737,928.00 0.40 0.59 (0.41) 0.51 1.43 1.43
425,257,861,996.00 1.11 1.61 0.61 1.52 1.94 1.94
55,705,494,936.00 0.54 0.97 (0.03) 0.95 3.07 3.07
30,317,890,359.00 0.16 2.08 1.08 2.03 0.83 0.83
128,318,167,388.00 2.64 1.62 0.62 1.56 0.39 0.39
0.71
(775,179,044,000.00) 0.85 1.64 0.64 1.19 0.85 0.85
(281,665,335,349.00) 1.00 16.90 15.90 15.64 0.02 0.02
(45,838,593,654.00) 1.97 17.36 16.36 16.92 0.05 0.05
(453,504,939,565.00) 1.93 1.52 0.52 0.76 0.70 0.70
321,950,928,064.00 0.81 0.39 (0.61) 0.13 2.00 2.00
(33,278,549,460.00) 2.42 1.77 0.77 1.66 1.00 1.00
638,699,000,000.00 1.63 1.87 0.87 0.90 0.74 0.74
2,128,371,656,000.00 1.62 2.98 1.98 2.31 0.31 0.31
2
1,014,418,138.00 1.03 1.09 0.09 0.29 3.56 3.56
22,783,564,934.00 0.87 2.50 1.50 1.66 0.32 0.32
1.70
0.46
652,394,000,000.00 1.91 0.60 (0.40) 0.41 0.96 0.96
5,153,776,000,000.00 3.71 4.93 3.93 4.42 0.17 0.17
328,336,316,000.00 1.38 12.99 11.99 11.95 0.08 0.08
5,587,345,791,000.00 3.84 2.21 1.21 1.68 0.37 0.37
322,403,851,254.00 5.09 1.41 0.41 1.11 0.71 0.71
1.29
261,651,053,219.00 7.00 1.61 0.61 1.42 0.38 0.38
458,635,000,000.00 1.10 5.68 4.68 3.81 0.23 0.23
92,239,403,158.00 1.04 5.61 4.61 3.82 0.11 0.11
(26,750,853,480.00) 0.52 0.84 (0.16) 0.29 1.90 1.90
145,510,530,000.00 0.53 1.11 0.11 0.55 4.46 4.46
294,613,908,949.00 3.20 2.11 1.11 1.25 0.65 0.65
2.00
3,576,761,000.00 1.45 0.00 (1.00) 0.00 2.87 2.87
(3,985,778,218.00) 0.26 0.09 (0.91) 0.09 4.01 4.01
7,822,805,110.00 0.66 5.06 4.06 4.69 0.19 0.19
315,795,021,012.00 2.33 1.80 0.80 1.04 0.78 0.78
(13,964,803,727.00) 0.97 1.41 0.41 0.96 0.56 0.56
22,058,700,759.00 0.76 1.08 0.08 0.53 5.15 5.15
(9,631,890,621.00) (0.02) 2.52 1.52 1.62 (1.73) (1.73)
(6,932,676,453.00) 0.51 464.98 463.98 372.87 0.04 0.04
(1,982,833,148,000.00) 0.69 0.75 (0.25) 0.41 1.91 1.91
49,001,630,102.00 1.09 3.69 2.69 2.54 0.35 0.35
7,403,115,436.00 0.53 5.57 4.57 3.97 0.21 0.21
16,066,270,330.00 0.39 1.66 0.66 0.77 1.71 1.71
(88,842,784,000.00) 0.76 1.12 0.12 0.59 2.40 2.40
14,077,852,427.00 2.84 0.84 (0.16) 0.39 4.18 4.18
405,822,000,000.00 0.74 1.36 0.36 0.46 1.34 1.34
53,540,884,904.00 0.72 0.79 (0.21) 0.65 7.99 7.99
1.00
(29,348,960,000.00) 0.16 1.40 0.40 0.95 1.20 1.20
28,230,000,000.00 0.48 1.05 0.05 0.76 1.71 1.71
226,098,916,000.00 0.91 1.39 0.39 0.94 1.21 1.21
15,277,156,523.00 0.50 12.23 11.23 9.16 0.14 0.14
41,780,645,609.00 1.52 20.61 19.61 9.34 0.59 0.59
(142,136,321,265.00) 0.83 0.47 (0.53) 0.44 3.41 3.41
14,460,805,000.00 0.92 2.87 1.87 1.31 0.41 0.41
11,028,221,012.00 0.31 12.86 11.86 9.55 0.08 0.08
175,580,000,000.00 2.15 1.55 0.55 0.64 0.62 0.62
18,693,708,148.00 0.34 2.20 1.20 0.95 0.64 0.64
2.57
(5,945,039,944.00) 19.97 1.97 0.97 1.97 22.46 22.46
16,917,645,000.00 0.54 1.13 0.13 0.78 1.15 1.15
10,031,081,901.00 0.54 2.88 1.88 1.75 0.21 0.21
60,493,636,000.00 1.33 1.05 0.05 0.71 2.64 2.64
54,898,874,758.00 1.16 4.12 3.12 2.49 0.33 0.33
289,707,769,915.00 2.50 2.08 1.08 1.16 0.76 0.76
49,812,895,440.00 0.39 0.87 (0.13) 0.64 0.84 0.84
(80,112,712,000.00) 0.44 0.78 (0.22) 0.36 1.76 1.76
7,382,322,000.00 2.35 1.47 0.47 1.26 0.05 0.05
1,378,596,138.00 1.80 0.81 (0.19) 0.67 0.99 0.99
65,856,042,788.00 0.61 1.24 0.24 0.70 0.85 0.85
57,653,818,954.00 2.16 3.69 2.69 2.40 0.32 0.32
(8,931,976,717.00) 2.06 1.38 0.38 0.68 0.98 0.98
1.58
1,746,644,000,000.00 5.66 2.24 1.24 1.27 0.91 0.91
371,288,000,000.00 1.91 1.77 0.77 0.73 1.97 1.97
(84,778,033,000.00) 3.54 1.08 0.08 0.73 2.28 2.28
2,064,055,454.00 0.39 1.43 0.43 0.97 1.18 1.18
2.12
5,519,000,000.00 (0.53) 0.77 (0.23) 0.34 (3.46) (3.46)
23,140,521,040.00 1.06 1.10 0.10 0.37 7.69 7.69
1.59
20,364,356,460.00 2.54 1.33 0.33 0.92 1.24 1.24
86,745,854,950.00 2.49 0.98 (0.02) 0.53 2.39 2.39
1,568,851,144,000.00 0.19 1.38 0.38 0.66 1.71 1.71
44,489,139,365.00 0.37 1.37 0.37 0.91 1.40 1.40
(16,190,945,453.00) 0.64 1.79 0.79 1.56 0.92 0.92
274,437,648,000.00 0.20 1.90 0.90 1.34 1.91 1.91
49,065,484,794.00 0.37 3.65 2.65 1.58 1.60 1.60
18,094,380,000.00 1.00 1.00 0.00 0.39 1.58 1.58
1.16
(0.30)
1.06
39,026,238,204.00 0.83 1.47 0.47 0.80 1.39 1.39
370,836,168,886.67 0.26 2,038.14 2,037.14 1,561.28 0.08 0.08
288,073,432,000.00 8.17 4.47 3.47 3.46 0.30 0.30
2,522,328,000,000.00 5.08 2.18 1.18 1.73 0.66 0.66
4,812,618,000,000.00 1.44 1.81 0.81 1.43 1.08 1.08
412,354,911,082.00 4.56 2.09 1.09 1.46 1.51 1.51
788,057,000,000.00 45.47 0.51 (0.49) 0.37 3.03 3.03
188,577,521,074.00 7.30 1.37 0.37 1.23 1.23 1.23
(28,175,252,332.00) 0.54 1.46 0.46 0.66 0.64 0.64
89,115,994,107.00 2.86 1.48 0.48 1.04 1.04 1.04
16,480,714,984.00 1.35 1.18 0.18 0.67 1.16 1.16
123,465,403,948.00 4.61 1.48 0.48 0.91 1.08 1.08
378,142,000,000.00 1.88 2.66 1.66 1.83 1.05 1.05
(10,135,298,976.00) 1.44 3.08 2.08 2.61 1.33 1.33
283,360,914,211.00 4.74 3.34 2.34 1.89 0.29 0.29
(1.48)
(2,278,718,000,000.00) (2.70) 1.00 0.00 0.24 (8.34) (8.34)
5,395,293,000,000.00 3.51 1.62 0.62 0.16 0.75 0.75
10,014,995,000,000.00 22.29 1.53 0.53 0.25 1.10 1.10
112,747,505,175.00 1.54 2.27 1.27 0.56 0.56 0.56
(2.43)
80,929,476,000.00 1.97 5.18 4.18 3.91 0.28 0.28
1,164,824,606.00 1.86 1.30 0.30 0.94 1.11 1.11
414,200,000,000.00 3.47 10.25 9.25 8.98 0.07 0.07
2,129,215,450,082.00 8.74 3.40 2.40 2.11 0.27 0.27
236,531,070,864.00 4.49 2.39 1.39 1.58 0.64 0.64
(62,461,393,000.00) (2.38) 2.45 1.45 1.70 (31.04) (31.04)
181,472,234,000.00 6.47 4.59 3.59 3.17 0.29 0.29
2,657,665,405.00 0.75 1.63 0.63 0.95 0.79 0.79
164,808,009,000.00 0.26 4.37 3.37 3.85 0.25 0.25
164,808,009,000.00 0.83 4.37 3.37 3.85 0.25 0.25
602,873,677,409.00 3.12 3.00 2.00 2.15 0.35 0.35
0.78
31,021,000,000.00 2.74 1.54 0.54 0.95 0.71 0.71
174,908,419,101.00 2.75 1.80 0.80 0.93 0.44 0.44
2,976,713,172.00 0.47 3.95 2.95 3.28 0.37 0.37
7,371,973,842.00 0.39 3.61 2.61 2.78 0.30 0.30
5,738,523,000,000.00 53.59 0.71 (0.29) 0.45 2.11 2.11
0.50
33,709,228,270.00 1.24 3.08 2.08 2.32 0.25 0.25
4,703,508,241.00 0.47 7.90 6.90 2.09 0.23 0.23
1,710,590,120.00 0.44 1.24 0.24 0.71 1.03 1.03
1.01
0.73
983,875,368,000.00 0.81 1.83 0.83 1.80 1.80 1.80
1,176,955,123,000.00 1.73 1.14 0.14 0.81 1.66 1.66
423,151,432,586.00 0.29 0.92 (0.08) 0.57 0.91 0.91
7,046,505,797.00 0.33 2.93 1.93 0.16 0.77 0.77
391,352,903,299.00 2.47 2.26 1.26 1.59 0.28 0.28
18,343,054,321.00 0.64 0.56 (0.44) 0.55 0.36 0.36
7,194,926,446.00 1.20 1.63 0.63 0.46 0.39 0.39
30,513,627,864.00 4.40 0.36 (0.64) 0.11 1.36 1.36
3,994,332,311,548.00 1.80 2.18 1.18 1.20 0.52 0.52
1,794,142,840,271.00 1.66 1.47 0.47 0.65 1.04 1.04
398,603,030,590.00 1.06 1.37 0.37 0.71 0.81 0.81
583,796,318,489.00 1.94 1.22 0.22 0.47 1.03 1.03
165,397,041,451.00 2.26 0.97 (0.03) 0.92 1.73 1.73
131,543,017,000.00 1.68 2.16 1.16 2.11 0.41 0.41
408,108,626,000.00 0.66 1.86 0.86 0.79 0.58 0.58
704,651,459,402.00 1.44 3.76 2.76 1.75 0.28 0.28
2,423,674,916.00 4.27 1.33 0.33 0.75 0.61 0.61
47,282,552,970.00 0.47 2.03 1.03 0.62 0.27 0.27
120,000,195,583.00 0.93 2.09 1.09 0.28 1.29 1.29
171,745,364,480.00 0.69 4.08 3.08 0.45 0.16 0.16
107,056,814,569.00 0.92 1.82 0.82 1.45 0.26 0.26
432,389,873,794.00 1.51 1.37 0.37 0.47 1.01 1.01
714,531,063,000.00 4.47 0.76 (0.24) 0.21 1.09 1.09
405,692,446,709.00 1.28 5.04 4.04 4.39 0.82 0.82
17,473,275,338.00 2.09 14.19 13.19 13.08 0.07 0.07
38,389,080,000.00 0.80 1.55 0.55 0.85 0.59 0.59
844,123,258,897.00 2.71 2.39 1.39 0.51 0.61 0.61
2,996,883,861,857.00 1.33 5.23 4.23 2.34 1.14 1.14
45,023,513,886.00 0.76 1.62 0.62 0.85 0.96 0.96
(1,095,507,550.00) 1.97 18.99 17.99 14.62 0.13 0.13
437,464,993,821.00 6.71 0.64 (0.36) 0.64 1.00 1.00
309,217,292,000.00 1.66 2.46 1.46 0.89 0.60 0.60
718,070,525,784.00 1.22 1.21 0.21 0.67 0.96 0.96
(108,451,032,156.00) 1.93 1.06 0.06 0.14 0.75 0.75
2,597,078,888,000.00 2.99 1.41 0.41 0.98 1.02 1.02
91,601,072,148.00 1.44 2.98 1.98 0.79 0.71 0.71
517,557,620,084.00 2.99 1.85 0.85 1.13 0.46 0.46
358,244,143,000.00 5.62 1.86 0.86 1.84 0.92 0.92
15,051,709,941.00 0.50 1.26 0.26 0.55 0.39 0.39
4,333,750,377.00 0.22 4.66 3.66 2.99 0.18 0.18
232,634,563,044.00 1.04 0.90 (0.10) 0.89 0.22 0.22
40,788,335,885.00 0.53 3.00 2.00 0.69 0.58 0.58
1,387,516,904,000.00 3.66 1.37 0.37 0.59 1.57 1.57
1,727,096,673.00 4.27 0.97 (0.03) 0.86 0.27 0.27
43,216,687,000.00 0.27 1.75 0.75 1.74 0.43 0.43
2.42
103,798,631,985.00 2.88 1.57 0.57 1.56 1.28 1.28
326,616,041,206.00 3.58 1.34 0.34 1.32 4.97 4.97
61,065,240,103.00 0.90 1.65 0.65 1.42 0.85 0.85
277,871,812,217.00 2.89 1.68 0.68 1.68 0.86 0.86
532,065,270,923.00 7.24 1.38 0.38 1.12 5.11 5.11
512,570,857,720.00 1.66 1.68 0.68 1.48 0.97 0.97
163,750,936,000.00 4.78 1.30 0.30 1.30 2.11 2.11
497,057,611,319.00 5.02 1.36 0.36 1.28 3.40 3.40
750,795,820,000.00 4.55 1.12 0.12 1.03 2.20 2.20
0.99
0.88
(71,990,364,000.00) 0.31 0.18 (0.82) 0.09 0.48 0.48
9,305,660,843,752.00 3.95 1.71 0.71 1.65 1.10 1.10
99,653,087,900.00 1.74 0.92 (0.08) 0.92 1.07 1.07
0.98
411,081,488,443.00 1.75 3.96 2.96 3.96 0.42 0.42
1,215,847,329,000.00 4.20 0.84 (0.16) 0.84 1.79 1.79
153,359,970,039.00 1.29 3.39 2.39 3.38 0.72 0.72
1.30
(2,871,314,772,677.00) (0.39) 0.03 (0.97) 0.02 (2.96) (2.96)
(1,861,893,000,000.00) 1.55 0.41 (0.59) 0.40 2.75 2.75
552,960,151,394.67 0.58 2.04 1.04 2.04 0.31 0.31
(1,379,003,056,808.00) 0.41 0.31 (0.69) 0.25 3.48 3.48
21,471,000,000,000.00 3.35 1.06 0.06 1.05 0.64 0.64
(917,315,000,000.00) 2.97 0.86 (0.14) 0.86 3.56 3.56
0.97
42,947,775,554.00 0.63 0.40 (0.60) 0.35 1.99 1.99
(17,331,177,213.00) (0.16) 0.15 (0.85) 0.14 (1.45) (1.45)
(521,789,688,000.00) (0.16) 0.38 (0.62) 0.35 (1.59) (1.59)
739,821,690,664.00 6.55 0.85 (0.15) 0.84 0.99 0.99
(156,277,653,108.00) 0.80 1.05 0.05 1.02 1.32 1.32
(35,520,262,820.00) 1.39 0.26 (0.74) 0.26 5.65 5.65
270,965,452,000.00 5.34 1.67 0.67 1.62 1.22 1.22
(266,619,956,137.00) 2.09 0.23 (0.77) 0.22 3.10 3.10
2,159,119,230.00 0.26 0.61 (0.39) 0.51 0.31 0.31
118,285,872,000.00 2.81 1.31 0.31 1.28 2.37 2.37
(4,153,284,472,328.00) 1.26 0.66 (0.34) 0.59 2.38 2.38
45,180,024,308.00 22.18 1.36 0.36 1.32 6.10 6.10
(37,446,934,992.00) (2.34) 0.07 (0.93) 0.07 (6.45) (6.45)
(70,201,767,184.00) 0.98 0.60 (0.40) 0.57 0.57 0.57
(42,078,536,652.00) 0.94 2.01 1.01 1.12 0.89 0.89
248,475,620,164.00 1.13 0.62 (0.38) 0.60 1.01 1.01
(22,818,190,535.00) 0.59 2.32 1.32 2.29 0.53 0.53
268,413,264,084.00 0.55 2.45 1.45 2.31 0.39 0.39
3,512,426,245.00 1.36 1.12 0.12 1.10 1.95 1.95
2,401,180,188.00 0.84 1.19 0.19 1.17 0.69 0.69
23,363,346,280.00 1.13 1.82 0.82 1.56 0.31 0.31
195,636,106,261.00 4.75 0.49 (0.51) 0.45 2.06 2.06
(14,994,566,058.67) 0.15 2.09 1.09 2.04 0.52 0.52
242,489,240,664.00 0.67 1.11 0.11 1.08 1.13 1.13
9,597,813,956.00 2.73 0.81 (0.19) 0.75 0.93 0.93
413,393,159,400.00 1.58 0.61 (0.39) 0.55 0.85 0.85
4,488,598,748.00 (0.51) 0.00 (1.00) 0.00 (1.15) (1.15)
47,765,359,825.00 1.27 22.02 21.02 21.35 0.03 0.03
(420,833,941,536.00) 1.57 0.54 (0.46) 0.54 1.72 1.72
149,262,841,280.00 1.47 0.41 (0.59) 0.39 1.17 1.17
378,524,891,188.00 1.02 1.23 0.23 1.23 0.90 0.90
(8,999,915,346.00) 5.42 0.79 (0.21) 0.63 0.62 0.62
0.84
89,077,834,493.00 3.91 0.33 (0.67) 0.32 1.20 1.20
(380,107,247,828.00) 0.23 2.10 1.10 2.06 1.51 1.51
231,389,627,656.00 1.33 2.79 1.79 2.79 0.26 0.26
1,025,941,000,000.00 9.07 1.30 0.30 1.30 2.69 2.69
(431,410,782,744.00) 3.29 0.40 (0.60) 0.39 5.93 5.93
1,356,503,000,000.00 11.26 0.35 (0.65) 0.30 4.33 4.33
(92,161,915,000.00) (2.85) 0.79 (0.21) 0.78 (10.03) (10.03)
4
7.27
4,591,000,000.00 1.28 #DIV/0! #DIV/0! #DIV/0! 7.70 7.70
110,585,000,000.00 0.38 #DIV/0! #DIV/0! #DIV/0! 7.62 7.62
742,483,000,000.00 1.00 #DIV/0! #DIV/0! #DIV/0! 10.59 10.59
51,827,836,329.00 0.61 #DIV/0! #DIV/0! #DIV/0! 7.56 7.56
67,803,000,000.00 0.63 #DIV/0! #DIV/0! #DIV/0! 8.50 8.50
16,925,171,000,000.00 4.15 #DIV/0! #DIV/0! #DIV/0! 6.06 6.06
2,695,092,000,000.00 0.74 #DIV/0! #DIV/0! #DIV/0! 7.20 7.20
2,818,397,000,000.00 1.31 #DIV/0! #DIV/0! #DIV/0! 4.93 4.93
95,255,124,461.00 1.04 #DIV/0! #DIV/0! #DIV/0! 2.92 2.92
56,957,000,000.00 1.59 #DIV/0! #DIV/0! #DIV/0! 8.83 8.83
137,930,000,000.00 0.68 #DIV/0! #DIV/0! #DIV/0! 3.21 3.21
(33,087,000,000.00) 1.02 #DIV/0! #DIV/0! #DIV/0! 6.64 6.64
15,088,000,000.00 1.73 #DIV/0! #DIV/0! #DIV/0! 5.44 5.44
752,684,000,000.00 0.96 #DIV/0! #DIV/0! #DIV/0! 8.78 8.78
21,482,680,000,000.00 2.40 #DIV/0! #DIV/0! #DIV/0! 6.65 6.65
24,790,989,000.00 2.01 #DIV/0! #DIV/0! #DIV/0! 6.47 6.47
439,909,674,000.00 2.29 #DIV/0! #DIV/0! #DIV/0! 11.68 11.68
838,170,000,000.00 2.00 #DIV/0! #DIV/0! #DIV/0! 8.58 8.58
279,859,926,124.00 3.07 #DIV/0! #DIV/0! #DIV/0! 3.07 3.07
6,207,647,642.00 1.54 #DIV/0! #DIV/0! #DIV/0! 9.29 9.29
(655,432,000,000.00) 1.39 #DIV/0! #DIV/0! #DIV/0! 11.44 11.44
31,624,000,000.00 2.80 #DIV/0! #DIV/0! #DIV/0! 3.93 3.93
11,914,732,000,000.00 1.86 #DIV/0! #DIV/0! #DIV/0! 5.59 5.59
96,532,495,000.00 1.37 #DIV/0! #DIV/0! #DIV/0! 7.32 7.32
1,410,624,000,000.00 1.05 #DIV/0! #DIV/0! #DIV/0! 5.92 5.92
105,726,004,884.00 1.70 #DIV/0! #DIV/0! #DIV/0! 8.27 8.27
2,695,497,000,000.00 1.21 #DIV/0! #DIV/0! #DIV/0! 6.43 6.43
70,938,895,000.00 1.65 #DIV/0! #DIV/0! #DIV/0! 0.83 0.83
1,647,115,000,000.00 1.05 #DIV/0! #DIV/0! #DIV/0! 9.84 9.84
(81,770,000,000.00) 1.35 #DIV/0! #DIV/0! #DIV/0! 13.22 13.22
120,779,000,000.00 1.57 #DIV/0! #DIV/0! #DIV/0! 8.14 8.14
24,759,999,000,000.00 2.94 #DIV/0! #DIV/0! #DIV/0! 7.21 7.21
77,393,261,000.00 0.85 #DIV/0! #DIV/0! #DIV/0! 6.06 6.06
159,624,000,000.00 1.51 #DIV/0! #DIV/0! #DIV/0! 5.73 5.73
1,115,625,000,000.00 1.04 #DIV/0! #DIV/0! #DIV/0! 10.84 10.84
1,869,988,000,000.00 1.91 #DIV/0! #DIV/0! #DIV/0! 5.04 5.04
117,382,435,000.00 0.49 #DIV/0! #DIV/0! #DIV/0! 10.48 10.48
184,646,000,000.00 0.99 #DIV/0! #DIV/0! #DIV/0! 7.01 7.01
12,653,113,746.00 #DIV/0! #DIV/0! #DIV/0! 8.88 8.88
1,120,035,000,000.00 1.00 #DIV/0! #DIV/0! #DIV/0! 9.02 9.02
939,084,000,000.00 1.14 #DIV/0! #DIV/0! #DIV/0! 5.29 5.29
3.47
745,584,000,000.00 1.77 #DIV/0! #DIV/0! #DIV/0! 6.36 6.36
40,476,898,928.00 1.59 #DIV/0! #DIV/0! #DIV/0! 1.45 1.45
564,682,000,000.00 1.08 #DIV/0! #DIV/0! #DIV/0! 1.68 1.68
100,106,848,082.00 2.79 #DIV/0! #DIV/0! #DIV/0! 2.25 2.25
397,518,303,000.00 0.54 #DIV/0! #DIV/0! #DIV/0! 1.04 1.04
4,505,095,216.00 1.67 #DIV/0! #DIV/0! #DIV/0! 0.01 0.01
107,572,969,391.00 1.67 1.04 0.04 1.03 4.38 4.38
60,752,290,843.00 1.85 #DIV/0! #DIV/0! #DIV/0! 4.38 4.38
0.65 2.47 2.47
301,493,000,000.00 0.93 #DIV/0! #DIV/0! #DIV/0! 2.43 2.43
37,937,680,000.00 1.04 #DIV/0! #DIV/0! #DIV/0! 7.23 7.23
36,298,508,000.00 0.84 #DIV/0! #DIV/0! #DIV/0! 2.77 2.77
10,123,693,997.00 0.79 #DIV/0! #DIV/0! #DIV/0! 0.19 0.19
23,209,642,000.00 0.29 #DIV/0! #DIV/0! #DIV/0! 6.71 6.71
36,339,000,000.00 0.75 #DIV/0! #DIV/0! #DIV/0! 8.69 8.69
0.11
(2,149,419,468.00) 0.67 #DIV/0! #DIV/0! #DIV/0! 0.65 0.65
66,529,069,564.00 3.79 #DIV/0! #DIV/0! #DIV/0! 0.67 0.67
3,102,322,063.00 1.51 #DIV/0! #DIV/0! #DIV/0! 0.89 0.89
11,404,691,389.00 4.04 #DIV/0! #DIV/0! #DIV/0! 0.22 0.22
(22,135,411,943.00) (2.90) #DIV/0! #DIV/0! #DIV/0! (3.78) (3.78)
21,907,947,935.00 0.75 #DIV/0! #DIV/0! #DIV/0! 0.28 0.28
367,025,790,166.00 2.73 #DIV/0! #DIV/0! #DIV/0! 0.39 0.39
11,586,239,927.00 1.77 #DIV/0! #DIV/0! #DIV/0! 1.00 1.00
27,062,094,000.00 0.89 #DIV/0! #DIV/0! #DIV/0! 0.66 0.66
(3,222,367,626.00) 0.67 #DIV/0! #DIV/0! #DIV/0! 0.10 0.10
1.91
449,857,398,000.00 3.18 #DIV/0! #DIV/0! #DIV/0! 1.20 1.20
14,149,400,000.00 1.20 #DIV/0! #DIV/0! #DIV/0! 2.19 2.19
38,132,525,000.00 0.98 #DIV/0! #DIV/0! #DIV/0! 5.02 5.02
22,941,137,782.00 0.97 #DIV/0! #DIV/0! #DIV/0! 1.97 1.97
67,524,724,884.00 0.57 #DIV/0! #DIV/0! #DIV/0! 1.04 1.04
24,060,490,180.00 3.76 #DIV/0! #DIV/0! #DIV/0! 1.55 1.55
133,697,671,000.00 0.75 #DIV/0! #DIV/0! #DIV/0! 0.60 0.60
59,729,708,978.00 1.19 #DIV/0! #DIV/0! #DIV/0! 5.00 5.00
260,090,320,832.00 0.54 #DIV/0! #DIV/0! #DIV/0! 0.65 0.65
115,079,047,417.00 3.24 #DIV/0! #DIV/0! #DIV/0! 1.47 1.47
1,678,388,000,000.00 0.19 #DIV/0! #DIV/0! #DIV/0! 0.34 0.34
1.10
8,963,295,955.00 0.49 4.43 3.43 4.34 0.20 0.20
51,290,927,655.00 2.16 #DIV/0! #DIV/0! #DIV/0! 0.65 0.65
(1,560,936,925,396.00) 4.59 #DIV/0! #DIV/0! #DIV/0! 1.13 1.13
101,738,979,000.00 0.54 #DIV/0! #DIV/0! #DIV/0! 3.72 3.72
239,390,136,062.00 0.48 #DIV/0! #DIV/0! #DIV/0! 0.00 0.00
44,840,000,000.00 1.03 #DIV/0! #DIV/0! #DIV/0! 2.88 2.88
33,401,883,329.00 3.25 #DIV/0! #DIV/0! #DIV/0! 0.14 0.14
1,452,347,000,000.00 0.65 #DIV/0! #DIV/0! #DIV/0! 0.33 0.33
1,454,602,000,000.00 1.21 #DIV/0! #DIV/0! #DIV/0! 1.86 1.86
49,736,333,571.00 1.03 4.32 3.32 4.32 0.10 0.10
8.04 0.78
(0.04)
2,541,066,411.00 2.61 2.69 1.69 2.40 0.14 0.14
(1,988,359,324.00) 1.86 72.22 71.22 72.22 0.05 0.05
739,585,574,000.00 2.70 1.09 0.09 0.94 1.48 1.48
(91,608,662,324.00) 0.43 0.67 (0.33) 0.52 5.53 5.53
31,956,766,696.00 2.18 1.38 0.38 0.75 1.07 1.07
(162,824,963,432.00) 1.14 1.50 0.50 1.49 1.60 1.60
5,348,646,809.00 0.80 0.63 (0.37) 0.63 3.30 3.30
60,019,580,772.00 0.77 1.95 0.95 1.20 0.68 0.68
(307,847,633,544.00) 0.95 1.90 0.90 1.70 0.55 0.55
511,030,489,092.00 2.14 1.98 0.98 1.22 0.74 0.74
236,007,274.00 1.36 0.89 (0.11) 0.58 0.36 0.36
(110,032,474,000.00) 0.44 1.29 0.29 0.95 0.76 0.76
88,520,467,752.00 1.35 1.19 0.19 0.44 2.86 2.86
280,444,385,232.00 1.11 1.74 0.74 0.53 1.03 1.03
3,598,490,650.00 1.66 3.88 2.88 1.42 0.88 0.88
495,960,000,000.00 0.66 0.76 (0.24) 0.57 5.31 5.31
216,245,792,090.00 7.86 1.56 0.56 1.41 1.18 1.18
178,668,012.00 0.79 1.34 0.34 0.45 2.11 2.11
229,343,000,000.00 0.90 1.20 0.20 0.77 2.00 2.00
400,280,522.00 1.23 27.07 26.07 27.07 0.05 0.05
6,916,716,257.00 0.53 1.30 0.30 0.80 3.35 3.35
379,562,000,000.00 0.67 1.47 0.47 1.31 1.65 1.65
39,621,247,528.00 2.29 1.44 0.44 1.01 0.77 0.77
42,053,518,321.00 0.40 3.73 2.73 2.51 0.25 0.25
1,414,588,081.00 0.95 1.04 0.04 0.61 3.49 3.49
2,286,395,908.00 (121.14) 0.40 (0.60) 0.38 (54.68) (54.68)
165,209,011,078.00 3.64 1.55 0.55 0.94 2.37 2.37
2,401,862,755.00 0.95 1.28 0.28 0.69 1.44 1.44
(23,116,521,019.00) 0.44 238.31 237.31 71.85 0.07 0.07
245,041,000,000.00 1.57 1.40 0.40 0.68 0.84 0.84
4,923,458,000,000.00 1.68 2.06 1.06 1.58 0.56 0.56
224,799,175.00 2.18 1.38 0.38 0.59 6.14 6.14
39,449,966,960.00 1.01 2.03 1.03 1.39 0.65 0.65
2.18
548,892,765,278.00 5.70 5.09 4.09 2.05 0.25 0.25
115,094,739,000.00 2.03 1.13 0.13 0.58 3.04 3.04
(43,322,987,526.00) 2.15 0.54 (0.46) 0.54 0.35 0.35
129,462,483,738.00 0.82 8.60 7.60 5.68 0.13 0.13
211,267,297,927.00 1.05 1.48 0.48 0.80 1.03 1.03
92,443,661,666.00 1.96 1.40 0.40 0.99 2.27 2.27
2,891,500,096.00 1.10 9.04 8.04 8.92 0.18 0.18
98,251,000,000.00 1.83 1.18 0.18 0.36 0.52 0.52
26,480,721,120.00 3.82 1.21 0.21 0.89 3.60 3.60
1,419,118,000,000.00 246.46 0.84 (0.16) 0.46 18.19 18.19
554,017,000,000.00 5.76 1.42 0.42 0.45 1.05 1.05
138,624,000,000.00 2.72 0.82 (0.18) 0.32 3.17 3.17
78,374,934,000.00 3.23 1.34 0.34 0.51 2.33 2.33
355,156,000,000.00 1.67 2.79 1.79 1.95 0.36 0.36
(4,767,242,682.00) (1.08) 0.01 (0.99) 0.01 (1.12) (1.12)
(44,084,344,314.00) 1.69 1.63 0.63 1.63 1.49 1.49
108,400,726,471.00 2.06 3.20 2.20 2.09 0.66 0.66
572,641,000,000.00 6.42 0.91 (0.09) 0.35 3.65 3.65
9,419,731,624.00 1.71 1.31 0.31 0.72 0.92 0.92
304,818,000,000.00 2.62 1.80 0.80 1.42 1.01 1.01
331,439,465,853.00 2.56 2.59 1.59 1.99 2.82 2.82
0.79
72,046,073,501.00 1.19 1.53 0.53 1.53 0.87 0.87
27,851,608,955.00 1.93 1.26 0.26 1.24 0.89 0.89
12,789,308,096.00 0.76 0.82 (0.18) 0.82 0.95 0.95
152,046,069,000.00 3.51 1.88 0.88 1.54 0.81 0.81
(4,134,122,806.67) 4.85 0.74 (0.26) 0.67 0.89 0.89
759,014,263.00 2.62 0.77 (0.23) 0.76 0.26 0.26
15,175,798,335.00 0.37 1.22 0.22 0.54 0.52 0.52
67,274,944,072.00 0.48 1.87 0.87 1.84 0.84 0.84
5,351,249,167.00 3.19 1.99 0.99 1.48 0.81 0.81
137,295,764,000.00 0.52 1.99 0.99 1.93 0.38 0.38
316,934,994,073.00 0.75 2.38 1.38 2.36 0.55 0.55
3,430,996,484.00 0.19 0.94 (0.06) 0.88 0.28 0.28
3,430,996,484.00 0.01 0.94 (0.06) 0.88 0.28 0.28
423,177,491,594.00 1.04 3.19 2.19 1.19 0.24 0.24
59,282,259,000.00 1.30 1.03 0.03 1.03 2.73 2.73
1,224,208,214.00 0.89 2.38 1.38 2.34 0.21 0.21
233,089,688,822.00 1.76 0.90 (0.10) 0.88 0.80 0.80
5,094,572,000.00 7.80 1.49 0.49 1.09 0.82 0.82
29,695,992,606.00 1.51 2.85 1.85 2.63 0.50 0.50
(36,555,684,634.00) 4.77 0.15 (0.85) 0.15 1.36 1.36
1,786,158,087.00 1.40 0.24 (0.76) 0.21 1.57 1.57
5.12 0.81
152,320,867,000.00 1.35 3.86 2.86 2.88 0.64 0.64
1,533,919,710,000.00 2.70 7.80 6.80 7.45 0.22 0.22
7,943,319,000,000.00 0.48 1.01 0.01 1.01 0.38 0.38
3,888,710,103.00 2.46 1.97 0.97 1.97 0.98 0.98
(31,754,338,862.00) 1.90 2.43 1.43 2.40 0.27 0.27
353,153,553,000.00 8.89 3.80 2.80 3.28 0.34 0.34
53,922,189,265.00 2.35 1.38 0.38 0.86 1.31 1.31
557,887,000,000.00 4.93 1.04 0.04 1.04 0.23 0.23
6,980,396,937.00 0.97 1.37 0.37 1.31 1.56 1.56
1,850,941,000,000.00 3.86 9.72 8.72 7.88 0.45 0.45
(154,732,000,000.00) 1.42 0.81 (0.19) 0.50 2.69 2.69
604,359,000,000.00 0.29 32.66 31.66 32.66 0.04 0.04
1,448,274,225,000.00 14.71 3.91 2.91 3.34 0.36 0.36
14,997,565,000.00 0.63 2.08 1.08 1.86 1.33 1.33
173,068,143,000.00 2.95 2.89 1.89 2.70 1.31 1.31
0.74
541,443,467,811.00 5.79 4.79 5.60 0.19 0.19
58,068,247,622.00 17.57 1.43 0.43 1.33 1.44 1.44
(100,648,129,340.00) 2.17 1.19 0.19 1.13 0.62 0.62
59,706,772,981.00 9.58 1.76 0.76 1.54 0.72 0.72
1.53
258,912,000,000.00 2.83 1.87 0.87 1.51 0.81 0.81
392,580,083,509.00 1.71 247.13 246.13 247.13 0.00 0.00
32,139,116.00 0.41 1.22 0.22 0.99 3.66 3.66
279,079,738,896.00 1.18 1.70 0.70 1.16 1.35 1.35
67,701,167,000.00 3.14 1.28 0.28 1.05 1.85 1.85
0.27
(1,464,328,217,988.00) 3.31 1.03 0.03 0.91 4.56 4.56
152,166,643,000.00 (2.24) 0.47 (0.53) 0.40 (6.41) (6.41)
(1,843,725,780,604.00) 0.56 0.01 (0.99) 0.01 0.61 0.61
1,194,206,000,000.00 1.27 4.17 3.17 3.38 0.60 0.60
1,370,502,753.00 0.02 0.69 (0.31) 0.69 0.11 0.11
1,370,502,753.00 2.03 0.69 (0.31) 0.69 0.11 0.11
1,119,423,000,000.00 0.50 1.66 0.66 1.47 1.11 1.11
2,149,367,000,000.00 0.82 1.35 0.35 0.94 1.21 1.21
5,946,475,057.00 7.83 1.44 0.44 1.36 0.54 0.54
19,109,878,246.00 4.76 4.71 3.71 4.70 0.16 0.16
961,967,000,000.00 1.21 2.31 1.31 2.20 0.41 0.41
0.65
(12,337,549,415.00) 0.62 0.91 (0.09) 0.89 0.84 0.84
18,059,546,155.00 0.76 1.46 0.46 1.20 1.53 1.53
13,609,519,869.00 1.72 5.48 4.48 5.39 0.08 0.08
57,729,292,396.00 2.85 0.32 (0.68) 0.32 0.83 0.83
387,812,564,410.67 0.46 97.46 96.46 97.46 0.00 0.00
2.51
264,425,241,652,838.00
510
y Ratio
to Tot. Aset fit Margin Ratio ROA ROE NPM OPM Weighted Weighted
DAR Average Average
(%) (%) (%) (%) (x) (x)
4.10 5.75 3.51 23.57
2 7 (14) 18
74.75371 2.36747
18.85092 0.23273
(1.74622) (0.06801)
510 510