laba bersih

2011

2012

2013

ADMG

284,061,527

8,400,946

1,977,901

AKKU

-8,893,325,227

-2,027,005,099

-1,460,331,413

ARGO

-108,481,682

-118,969,636

81,749,083

BRPT

-368,239

-123,595

-20,737

CNTX

3,690,642

-3,642,292

-113,377

4,425,979,052

-4,666,657

-6,670,600

ESTI
FPNI

-11,745

-16,474

-6,150

GDST

99,674,949,180

46,591,042,719

91,885,687,801

HDTX

17,285,049,940

3,102,049,511

-218,654,504,263

IKAI
IMAS

-50,623,037,636
970.891.331.743

-39,675,848,691 (43,088,205,688)
899,090,885,530

JKSW

-2,552,823,221 ((16.452.350.718)

JPRS

37,686,233,394

KBRI

(19,419,434,022)

621,139,761,829
-7,968,797,416

9,610,155,243 15,045,492,572
36,542,090,733

(18,220,913,379)

KRAS

1,022,843

-19,560

-13,600

MAIN

204,966,319

302,421,030

241,632,645

MLIA

-38,125,043

-30,363,959

-474,045,653

-120,520,153,274

-126,172,495,055

-49,786,983,213

NIKL

-19,263,242

-6,469

278

POLY

-54,581,916,653

-32,118,811

-30,061,931

PSDN

23,858,490,558

MYTX

RMBA

305.997

SCPI

(24,097,995,553)

TFCO

YPAS

-12,366,677

-31,952,799,255 (5,233,828,406)

SULI

TIRT

-323.351 (1,042,068)

-25,420,338

SIMA
SSTM

25,623,404,271 -

-12,167,645
-6,847,658,379

-14,137,186,803 (13,228,135,718)
-314,850,544,330

-150,683,920,080

-325,579

32,957,818

8,085,619

-9,402,083

-32,217,613,525

-137,918,597,349

16,472,534,252

6,221,712,803

4,151,754,741
16,621,158,688

total hutang lancar

2011

2012

2013

ADMG

1,554,531,475

118,002,853

92,136,958

AKKU

5,817,696,181

6,582,652,121

25,267,433,603

ARGO

290,767,961

498,084,668

932,372,686

BRPT

3,496,204

494,418

632,878

CNTX

14,202,773

12,395,295

27,578,010

ESTI

353,972,657,502

43,873,453

43,380,430

FPNI

173,943

170,256

146,716

GDST

220,681,090,241

356,946,246,804

289,689,021,437

HDTX

310,535,735,486

431,235,462,678

1,002,119,790,096

IKAI

245,736,035,404

243,975,503,389 129,243,362,968

IMAS

5.414.351.268.862

JKSW

8,983,230,454

JPRS

90,141,502,507

KBRI

55,728,502,961

7,963,486,975,807

10,717,554,588,021

16,992,297,161

9,385,313,775

39,436,586,188 953,349,851
15,460,305,339

55,576,171,175

KRAS

9,204,702

1,244,435

1,138,147

MAIN

515,044,183

852,741,232

986,471,455

MLIA

869,330,538

967,054,285

1,332,135,012

978,511,549,980

842,155,819,968

1,071,645,734,597

NIKL

431,883,936

62,982

77,465

POLY

10,586,174,968,953

1,168,591,530

1,131,770,492

PSDN

180,506,510,703

MYTX

RMBA

3,829,144

2,722,398

SCPI

96,983,980

14,677,780,146 9,979,654,948
256,793,923,076

SULI

penjualan bersih

3 2.790.776.370

249,010,900,037 315,809,046,109
1,324,672,722,609

845,368

86,389,837

70,794,396

64,572,902

348,155,114,204

YPAS

200,738,824

1,467,638,162,946

TFCO
TIRT

4,695,987

68,090,278

SIMA
SSTM

236,667,625,895 -

4 09.076.591.071
70,565,595,366

126,421,816,118

409,236,836,600
351,973,723,283

2011

2012

2013

ADMG

4,861,469,233

487,866,446

505,319,535

AKKU

2,568,047,363

1,602,611,454

ARGO

848,307,906

1,001,452,918

1,327,175,078

9,354,195

2,295,023

2,518,996

BRPT
CNTX

40,698,536 28.469.537)

31,193,122

ESTI

713,716,481,474

75,429,657

49,271,615

FPNI

537,237

570,089

586,375

GDST

2,093,544,754,762

1,647,928,004,308

1,410,117,393,010

HDTX

1,016,881,448,518

861,164,216,195

1,057,343,006,058

IKAI
IMAS

210,970,407,747
15.776.580.286.659

201,204,079,453 211,523,292,543
19,780,838,058,900

20,094,736,395,135

86,197,771,507

91,708,035,390

JKSW

142,107,087,508

JPRS

641,375,013,671

KBRI

25,340,583,227

44,640,183,225

11,868,785,724

KRAS

17,915,382

2,287,445

2,084,448

MAIN

2,634,460,563

3,349,566,738

4,193,082,465

MLIA

3,883,572,416

4,580,710,119

5,197,009,630

1,519,059,182,281

1,900,301,509,218

MYTX

1 .957.035.256.801

461,125,284,696 195,247,201,170

NIKL

1,264,409,623

141,550

172,461

POLY

5,581,897,121,591

600,531,751

571,747,275

PSDN

1,246,290,753,836

RMBA
SCPI
SIMA
SSTM

9,850,010

12,273,615

273,311,280

302,829,675

407,088,731

4 03,181,559,300

TFCO

YPAS

10,070,175

3,400,701,290 4 ,319,531,089

SULI

TIRT

1,305,116,747,447 -

2 .281.916.205

5 54.471.435.919

573,748,747,725

408,728,907,592

303,056,401,434

177,698

401,923,161

359,522,757

304,797,227

651,824,975,918

740,839,654,535

413,821,872,609

439,680,589,423

5 75,547,623,168
373,047,761,804

total aset
2011

2012

2013

ADMG

5,247,203,768

598,838,346

560,736,233

AKKU

11,767,293,414

10,582,842,395

45,208,352,407

ARGO

1,452,870,714

1,809,813,835

2,345,032,586

18,843,727

2,120,461

2,321,070

31,155,757

31,045,592

80,464,521

73,651,605

BRPT
CNTX

36,524,532

ESTI

636,930,474,525

FPNI

331,274

318,238

289,829

GDST

977,462,676,010

1,163,971,056,842

1,191,496,619,152

HDTX

1,013,575,088,112

1,362,546,557,862

2,378,728,273,722

IKAI

548,789,990,320

IMAS

12.913.941.646.042

JKSW

2 87.131.908.141

JPRS
KBRI

507,425,275,145 482,057,048,870

437,848,660,950
744,581,030,849

17,577,664,024,361

22,315,022,507,630

278,718,823,565

262,386,019,471

398,606,524,648 376,540,741,943
740,753,171,392

788,749,190,752

KRAS

21,511,562

2,561,947

2,379,504

MAIN

1,327,801,184

1,799,881,575

2,214,398,692

MLIA

6,119,185,665

6,558,955,234

7,189,899,445

1,848,394,822,216

1,803,323,308,102

2,095,467,423,419

NIKL

921,277,510

110,616

124,420

POLY

3,683,205,736,554

403,252,291

353,491,404

PSDN

421,366,403,319

MYTX

RMBA

6,333,957

6,935,601

SCPI

SULI

YPAS

440,498,391

47,684,499,833 48,804,284,229
8 43,450,156,961

746,401,836
65,314,178,204

8 10.275.583.968

801,866,397,035

1,695,019,360,412

1,428,778,840,556

941,141

387,098,029

383,549,385

361,697,441

TFCO
TIRT

9,232,016

312,518,674

SIMA
SSTM

682,611,125,989 -

690,932,521,215

6 79.649.204.257
223,509,413,900

349,438,243,276

723,177,125,785
613,878,797,683

total ekuitas/modal
2011

2012

2013

ADMG

2,572,212,511

320,029,861

319,417,878

AKKU

5,934,682,844

3,907,677,745

2,449,909,087

221,466,284

326,917,637

969,576

1,059,160

ARGO

103.422.500'

BRPT

9,628,738

CNTX

5,898,135 2.255.843)

2,142,466

ESTI

257,440,896,364

36,569,360

29,898,760

FPNI

121,912

105,438

99,288

GDST

745,372,671,885

792,924,462,467

884,412,519,018

HDTX

565,234,862,845

635,591,912,356

720,118,947,082

IKAI

288,875,637,665

248,885,603,834 205,408,075,635

IMAS

5.084.181.475.898

JKSW

-382,770,324,090

JPRS

337,819,203,969

KBRI

674,931,886,119

5,708,445,072,505

6,659,870,110,697

-399,222,674,808

-407,804,369,894

347,509,005,210 362,521,534,151
711,457,094,758

693,236,233,039

KRAS

10,354,993

1,115,986

1,052,053

MAIN

421,824,514

681,870,544

862,483,189

MLIA

872,575,894

1,237,568,221

1,190,112,351

63,788,206,192

-60,926,967,547

-103,557,569,721

NIKL

444,095,591

42,658

42,936

POLY

-7,342,046,634,232

-797,838,849

-827,900,780

PSDN

206,289,106,038

MYTX

RMBA

2,247,284

SCPI

881.865
17,285,981

-20,974,973,031 (15,643,301,437)
299,075,459,700

SULI
TFCO
TIRT

1,923,933
21,596,812

SIMA
SSTM

409,577,291,829 -

137,509,900,946

10,391,012
3 0.022.520.834

284,938,272,897 271,710,137,179
40,970,581,970

-46,417,054,510

-371,996

293,671,428

301,757,047

292,354,964

1 05.292.287.422

59,013,841,996

YPAS

148,117,142,340

164,589,676,592

170,811,389,395

2011

2012

2013

ADMG

2,674,991,257

278,808,485

241,318,355

AKKU

5,832,610,570

6,675,164,650

42,758,443,320

ARGO

1,349,448,214

1,588,347,551

2,018,114,949

9,214,989

1,150,885

1,261,910

total utang

BRPT
CNTX

30,626,397

28,899,914

28,903,126

ESTI

379,489,578,161

43,895,161

43,752,845

FPNI

209,362

212,800

190,541

GDST

232,090,004,125

371,046,594,375

307,084,100,134

HDTX

448,340,225,267

726,954,645,506

1,658,609,326,640

259,914,352,655

258,539,671,311

IKAI
IMAS

7.829.760.170.144

JKSW

KBRI

11,869,218,951,856

15,655,152,396,933

677,941,498,373

670,190,389,365

669,902,232,231

JPRS

276,648,973,235

100,029,456,981

51,097,519,438 14,019,207,792

2,929,607,663

69,649,144,730

95,512,957,713

KRAS

11,156,569

1,445,961

1,327,451

MAIN

905,976,670

1,118,011,031

1,351,915,503

MLIA

5,246,609,771

5,321,387,013

5,999,787,094

MYTX

1,864,250,275,649 2 .199.024.993.140

1,784,606,616,024

NIKL

477,181,919

67,958

81,484

POLY

11025252370786

1,201,091,140

1,181,392,184

PSDN

215,077,297,281

RMBA
SCPI
SIMA

SSTM

5,011,666

8,350,151

290,921,862

423,212,410

736,010,624

64,447,585,666

544,374,697,261

TFCO

YPAS

4,086,673

68,659,472,864

SULI

TIRT

273,033,834,160 -

3 5.291.657.370

525,337,311,071 530,156,259,856

1,654,048,778,442

1,475,195,895,066

1,313,137

93,426,601

81,792,338

69,342,477

553,422,620,268

664,163,283,789

5 74.356.916.834
75,392,271,560

184,848,566,684

443,067,408,288

kap big4
2011

2012

2013

ADMG

AKKU

ARGO

BRPT

CNTX

ESTI

FPNI

GDST

HDTX

IKAI

IMAS

JKSW

JPRS

KBRI

KRAS

MAIN

MLIA

MYTX

NIKL

POLY

PSDN

1-

RMBA

SCPI

SIMA

SSTM

SULI

TFCO

TIRT

YPAS

2011

2012

2013

ADMG

AKKU

ARGO

BRPT

lamanya perikatan

CNTX

ESTI

FPNI

GDST

HDTX

IKAI

IMAS

JKSW

JPRS

KBRI

KRAS

MAIN

MLIA

MYTX

NIKL

POLY

PSDN

2-

RMBA

SCPI

SIMA

SSTM

SULI

TFCO

TIRT

YPAS

2011

2012

2013

ADMG

2,077,786,418

254,151,811

242,818,736

AKKU

1,971,884,258

1,539,880,712

18,923,732,343

ARGO

298,332,010

392,895,040

628,813,351

BRPT

6,956,974

755,866

853,890

CNTX

15,058,282

12,557,214

13,480,252

ESTI

401,853,400,929

43,843,064

37,434,687

FPNI

153,114

155,382

137,976

GDST

666,846,887,686

825,948,822,141

865,831,610,675

HDTX

306,048,826,106

398,992,440,111

450,028,533,282

IKAI

138,818,710,021

140,146,896,757

134,782,826,229

7,405,638,601,708

9,813,158,956,054

11,634,955,170,257

JKSW

110,983,042,371

102,583,924,976

107,859,908,254

JPRS

305,037,245,509

264,396,374,195

235,900,764,907

harta/aset lancar

IMAS

KBRI

35,644,359,341

35,556,230,959

77,239,832,992

KRAS

13,213,392

1,399,654

1,095,219

MAIN

720,453,998

894,203,546

996,980,911

MLIA

1,342,733,528

1,418,657,427

1,504,650,594

MYTX

454,582,683,067

424,242,857,298

514,298,972,804

NIKL

653,979,251

76,088

91,906

POLY

2,100,374,367,330

237,040,523

235,768,872

PSDN

279,794,202,840

380,247,694,632

4,287,268

4,472,195

5,535,165

257,330,180

263,570,315

523,119,344

SIMA

5,080,614,935

6,877,769,688

23,640,000,417

SSTM

469,277,014,808

428,479,361,379

415,053,316,392

SULI

312,597,973,884

494,039,087,216

244,245

102,790,591

111,794,971

104,132,484

TIRT

503,093,756,412

488,586,868,029

401,184,930,295

YPAS

104,594,171,723

169,843,136,732

414,043,404,100

2011

2012

2013

ADMG

AKKU

ARGO

BRPT

CNTX

ESTI

FPNI

GDST

HDTX

IKAI

IMAS

JKSW

JPRS

KBRI

KRAS

MAIN

MLIA

MYTX

NIKL

POLY

PSDN

RMBA

RMBA
SCPI

TFCO

opini going
concern

SCPI

SIMA

SSTM

SULI

TFCO

TIRT

YPAS

2014

2015

-24,707,195

-24,161,214

-5,945,039,944 -30,333,897

-10,912,669

-1,400

5,082

285,716 -6,389,449

-10,485,191

-6,442

2,980

-13,938,294,977

-55,212,703,852

-105,481,256,786

-355,659,019

(26,511,071,474)

(108,888,289,285)

-67,093,347,900

-22,489,430,531

-9,631,890,621

-23,096,657,780

(6,930,478,877)

(21,989,704,979)

-17,526,287,252

-155,746,630,931

-156,892

-326,514

-84,778,033

-62,097,227

125,013,335

-155,911,654

-158,271

-263,871

-7,144

-6,010,495

-79,936,218

-17,786,672

-28,175,252,332

-42,619,829,577

(2,278,718)

(1,638,538)

(62,461,393)

139,321,698
1,378,596,138 -12,840,297,828

-10,462,177,146

5,519

309,627

-4,619,033

-1,634,800

2 3.140.521.040
-8,931,976,717

-865,431,603
-9,880,781,293

2014

2015

67,254,242

59,097,702

34,069,602,453 71,365,284

75,179,214

494,696

405,554

26,923,459 46,119,257

39,186,759

148,539

118,558

462,845,556,161

341,082,784,842

510,983,513,757

831,964,891

207,131,011,654

177,269,594,413

11,473,255,532,702

13,035,531,353,729

59,595,673,194

45,808,922,184

481,886,299

16,048,685,715
71,285,195,690

392,667,295,535

1,413,295

1,457,187

1,742,383,589

1,520,801,969

1,462,013,369

1,757,515,738

1,368,816

1,429,422

82,258

71,579,533

1,126,846,196

1,101,821,058

197,877,917,620

236,911,023,417

6,012,572

3,446,546
429,723,052

2 8.025.746.707

989,115,069
-

332,510,082,788

331,660,630,809

386,373

37,318,594

47,564,965

23,380,573

4 45.342.122.045
94,377,062,611

4 79.533.182.534
85,097,667,841

2014

2015

449,082,197

310,873,522
-

104,819,253

45,264,061

2,476,887

1,406,139

34,415,061 47,215,086

36,980,479

621,731

457,333

1,215,611,781,842

913,792,626,540

1,175,464,356,704

1,401,541,455

262,321,356,543

141,199,773,647

19,458,165,173,088

18,099,979,783,215

86.480:258.028

143,408,228,411

313,636,426,234

143,326,451,256

34,719,548,322

241,207,422,568

1,868,845

1,321,823

4,502,078,127

4,775,014,772

5,629,696,723

5,713,989,433

2,129,058

1,891,190

162,916

137,363,590

497,981,661

390,055,996

975,081,057,089

920,352,848,084

14,091,156

16,814,352

965,818,287

2,260,571,967
15,760,701,901 519,854,661,831

506,180,498,366

531,317

64,284,265

281,414,730

184,645,789

8 14.572.005.112
421,516,175,465

8 52.780.085.776
277,402,566,627

2014

2015

466,066,555

420,010,232

90,674,071,077 145,830,402

130,251,770

2,325,419

2,253,084

30,782,295 69,644,499

56,837,316

256,207

233,131

1,354,622,569,945

1,183,934,183,257

4,221,696,886,907

4,878,367,904

518,546,655,125

390,042,617,783

23,471,397,834,920

24,860,957,839,497

302.951.001..725

265,280,458,589

370,967,708,751

363,265,042,157

1,299,315,036,743

1,455,931,208,462

2,598,423

3,702,144

3,531,219,815

3,962,068,064

7,215,152,320

7,125,800,277

2,041,304

1,944,326

121,419

113,720,564

274,976,253

232,495,236

620,928,440,332

620,398,854,182

10,250,546

12,667,314

1,317,314,767

1,510,747,778
62,607,762,222 -

773,663,346,934

721,884,167,684

900,611

85,015,282

340,314,626

315,020,865

7 13.714.873.924
320,494,592,961

763,168,027,178
279,189,768,587

2014

2015

294,911,960

267,767,695

3,864,869,143 -21,702,439

-31,646,507

1,054,903

1,195,909

2,428,182 23,509,311

13,024,120

92,846

96,088

870,447,715,291

804,409,999,977

614,637,690,296

1,395,961,824

178,657,222,154

69,032,941,096

6,727,022,634,910

6,697,091,857,105

(417 .436 .260 .515)

-440,532,918,295

355,632,864,298

332,459,030,450

677,045,287,586

521,253,607,073

891,868

1,788,104

1,077,885,156

1,548,585,297

1,321,572,099

1,115,119,044

-268,780

-567,926

35,686

37,469,363

-907,836,998 (925.406.725
378,574,690,831
(1,396,853)

)
324,319,100,916

(3,148,757)

(43,856,772)

100,872,111

3 1.397.753.515

258,869,839,351

244,091,472,861

-366,477

-21,609,458

287,735,931

285,376,854

8 2.154.363.037

9 1.161.062.357

161,879,412,678

150,399,520,729

2014

2015

171,154,595

152,242,537

86,809,201,934 167,532,841

161,898,277

1,270,516

1,057,175

28,354,113 46,135,188

43,813,196

163,361

137,043

484,174,854,654

379,524,183,280

3,607,059,196,611

3,482,406,080

339,889,432,972

321,009,676,687

18,163,865,982,392

16,744,375,200,010

720,387,262,240 705.8L3.375.884

15,334,844,453

30,806,011,707
622,269,749,157

934,677,601,389

1,706,555

1,914,040

2,453,334,659

2,413,482,767

5,893,580,221

6,010,681,233

2,310,084

2,512,252

85,733

76,251,201

1,182,813,251

1,157,901,961

242,353,749,501

296,079,753,266

11,647,399

15,816,071

1,361,171,539

1409875667

3 1.210.008.707

514,793,507,583

477,792,694,823

1,267,088

106,624,740

52,578,695

29,644,011

6 31.560.510.887

6 72.006.964.821
158,615,180,283

128,790,247,858

2014

2015

0 0

1 1

0 0

2014

2015

2 1

4 4

2 2

2014

2015

171,561,893

151,004,588

67,000,462,152

29,249,998

22,091,948

694,548

448,467

13,552,069

32,593,816

26,441,855

115,787

104,596

650,517,689,794

414,761,913,939

497,447,948,009

598,254,870

173,235,120,969

143,317,764,548

11,845,370,194,860

12,192,274,613,320

150,044,200,674

111,678,433,514

224,069,619,798

214,236,472,460

127,838,420,935

315,600,768,901

1,058,623

892,540

1,875,171,451

2,027,927,921

1,628,326,016

1,530,197,787

581,717

493,634

91,783

78,305,871

177,420,399

143,251,239

289,764,924,676

286,838,275,165

6,023,047

7,594,019

1,052,936,822

1,261,500,998

22,595,278,165

398,785,346,285

377,319,537,345

297,211

33,273,006

87,715,665

70,935,722

491,854,559,646

520,354,933,692

130,490,593,485

104,222,023,392

2014

2015