LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2018 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

(dalam jutaan rupiah)

LABA RUGI TAHUN LABA RUGI
BERJALAN KOMPREHENSIF
NO BUMN STATUS LAPORAN PENDAPATAN HPP+ BEBAN USAHA LABA USAHA PENDAPATAN LAIN - BEBAN EBIT BEBAN BUNGA LABA SEBELUM PAJAK LABA RUGI TAHUN PENDAPATAN LABA RUGI
DIATRIBUSIKAN DIATRIBUSIKAN
USAHA LAIN LAIN - LAIN PAJAK BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS KEPADA
PENGENDALI ENTITAS
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
1 Perum Perhutani Audited 2018 5.361.968 4.763.783 598.185 214.556 - 812.741 18.334 794.407 140.428 653.979 - 96.586 653.954 750.538
2 Perum Perikanan indonesia Audited 2018 1.002.330 970.860 31.470 77.123 69.190 39.403 26.884 12.519 (13.477) 25.996 (8.097) 17.899 25.996 17.899
3 PT Rajawali Nusantara Indonesia (Persero) Audited 2018 5.186.962 5.110.712 76.250 600.923 207.835 469.338 312.809 156.529 (31.771) 188.300 20.731 209.031 152.764 162.735
4 PT Perikanan Nusantara (Persero) Audited 2018 580.137 577.922 2.215 13.398 15.613 - 15.613 1.528 14.085 (1.935) 12.150 14.085 12.150
5 PT Perkebunan Nusantara III (Persero) Unaudited 2018 33.320.129 32.086.962 1.233.167 3.288.372 4.521.539 2.849.657 1.671.882 757.145 914.737 7.833.992 8.748.729 870.197 7.775.477
6 Perum Bulog Audited 2018 28.436.610 27.342.710 1.093.900 764.688 912.412 946.176 2.198.158 (1.251.982) (290.196) (961.786) 126.286 (835.500) (923.229) (797.391)
7 Perum Jasa Tirta I Audited 2018 501.058 365.050 136.008 38.593 27.858 146.743 - 146.743 32.915 113.828 636 114.464 113.828 114.464
8 Perum Jasa Tirta II Audited 2018 825.545 602.060 223.485 31.255 18.209 236.531 - 236.531 69.935 166.596 54.062 220.658 166.596 220.658
9 PT Pupuk Indonesia (Persero) Audited 2018 69.448.132 60.002.067 9.446.065 83.304 148.695 9.380.674 3.456.859 5.923.815 1.710.438 4.213.377 (18.329) 4.195.048 4.180.476 4.162.147
10 PT BioFarma (Persero) Audited 2018 3.235.225 2.498.461 736.764 454.802 464.198 727.368 - 727.368 184.142 543.226 6.067 549.293 543.226 549.293
11 PT Kimia Farma (Persero) Tbk Audited 2018 7.454.115 6.880.813 573.302 194.453 2.736 765.019 187.291 577.728 175.934 401.794 373.909 775.703 415.896 786.883
12 PT Berdikari (Persero) Audited 2018 1.382.345 1.363.832 18.513 37.214 17.650 38.077 3.072 35.005 5.860 29.145 - 29.145 29.145 29.145
13 PT Sang Hyang Seri (Persero) Audited 2018 172.947 270.950 (98.003) 46.861 64.946 (116.088) 66.454 (182.542) - (182.542) - (182.542) (182.542) (182.542)
14 PT Pertani (Persero) Audited 2018 1.772.938 1.857.766 (84.828) 15.945 6.517 (75.400) 41.520 (116.920) (33.848) (83.072) 1.694 (81.378) (83.075) (81.381)
15 PT Garam (Persero) Audited 2018 389.115 236.786 152.329 46.407 19.091 179.645 47 179.598 41.448 138.150 (7.136) 131.014 138.150 131.014
16 PT Indofarma (Persero) Tbk Audited 2018 1.592.980 1.587.826 5.154 52.659 31.871 25.942 51.240 (25.298) 7.438 (32.736) 2.973 (29.763) (32.736) (29.763)
17 PT Pertamina (Persero) Unaudited 2018 798.687.886 733.231.306 65.456.580 4.431.176 4.429.024 65.458.732 11.800.232 53.658.500 39.963.777 13.694.723 1.038.804 14.733.527 12.209.406 13.966.978
18 PT TWC BP dan RB (Persero) Audited 2018 424.608 271.749 152.859 22.326 517 174.668 666 174.002 46.276 127.726 6.093 133.819 127.726 133.819
19 PT Energy Management Indonesia (Persero) Audited 2018 21.498 21.301 197 13.269 5.335 8.131 2.259 5.872 (1.684) 7.556 112 7.668 7.556 7.668
20 PT Hotel Indonesia Natour (Persero) Audited 2018 698.791 649.940 48.851 39.468 24.582 63.737 45.277 18.460 1.018 17.442 (8.320) 9.122 17.442 9.122
21 PT Pengembangan Pariwisata Indonesia (Persero) Audited 2018 289.816 201.764 88.052 35.285 47.249 76.089 - 76.089 3.048 73.041 3.453 76.494 73.041 76.493
22 PT Sarinah (Persero) Audited 2018 822.365 801.549 20.816 13.850 3.370 31.296 - 31.296 10.448 20.848 - 20.848 20.848 20.848
23 PT Perusahaan Perdagangan Indonesia (Persero) Audited 2018 1.496.513 1.490.970 5.543 217.800 78.092 145.251 - 145.251 34.785 110.466 2.493 112.959 109.783 111.685
24 PT Bhanda Ghara Reksa (Persero) Audited 2018 1.211.989 1.089.032 122.957 27.067 95.890 - 95.890 34.708 61.182 - 61.182 61.182 61.182
25 PT Pos Indonesia (Persero) Audited 2018 5.223.036 5.252.594 (29.558) 340.446 102.128 208.760 93.921 114.839 (12.614) 127.453 603.472 730.925 120.742 730.925
26 PT Perusahaan Listrik Negara (Persero) Unaudited 2018 328.642.335 308.398.097 20.244.238 14.928.705 9.858.852 25.314.091 21.631.473 3.682.618 3.468.127 214.491 (19.824.961) (19.610.470) 185.086 (19.639.875)
27 PT Kawasan Berikat Nusantara (Persero) Audited 2018 649.704 457.961 191.743 41.100 23.977 208.866 10.509 198.357 48.573 149.784 (542) 149.242 149.784 149.242
28 PT Kawasan Industri Wijayakusuma (Persero) Audited 2018 117.507 59.472 58.035 2.174 85 60.124 2.531 57.593 3.503 54.090 (47) 54.043 54.090 54.043
29 PT Kawasan Industri Medan (Persero) Audited 2018 240.804 176.260 64.545 6.745 71.290 648 70.642 6.987 63.655 - 63.655 63.655 63.655
30 PT Kawasan Industri Makassar (Persero) Audited 2018 104.387 54.387 50.000 7.554 292 57.262 3.319 53.943 5.894 48.049 (722) 47.327 48.049 47.327
31 Perum Percetakan Negara Republik Indonesia Audited 2018 295.521 262.660 32.861 5.013 8.024 29.850 16.970 12.880 3.914 8.966 - 8.966 8.966 8.966
32 Perum Percetakan Uang Republik Indonesia Audited 2018 3.196.517 2.740.783 455.734 107.336 17.511 545.559 137.612 407.947 120.412 287.535 (6.003) 281.532 285.041 278.614
33 Perum Produksi Film Negara Audited 2018 22.365 22.406 (41) 6.421 (21) 6.401 - 6.401 1.084 5.317 - 5.317 5.317 5.317
34 Perum Lembaga Kantor Berita Nasional Antara Audited 2018 339.527 326.868 12.659 8.627 4.048 17.238 - 17.238 5.252 11.986 8.586 20.572 11.975 20.561
35 PT Semen Indonesia (Persero) Tbk Audited 2018 30.687.626 25.914.360 4.773.266 290.952 5.064.218 959.259 4.104.959 1.019.255 3.085.704 431.669 3.517.373 3.079.115 3.475.788
36 PT Semen Baturaja (Persero) Tbk Audited 2018 1.995.808 1.748.306 247.502 16.503 264.005 118.648 145.357 69.282 76.075 (2.510) 73.565 76.072 73.562
37 PT Semen Kupang (Persero) Audited 2018 12.282 4.415 7.867 9 7.876 2.383 5.493 - 5.493 - 5.493 5.493 5.493
38 PT Balai Pustaka (Persero) Audited 2018 108.494 106.668 1.826 15.421 9.921 7.326 150 7.176 1.788 5.388 60 5.448 5.388 5.448
39 PT Telekomunikasi Indonesia (Persero) Tbk Audited 2018 132.604.000 93.759.000 38.845.000 1.067.000 - 39.912.000 3.507.000 36.405.000 9.426.000 26.979.000 4.942.000 31.921.000 18.032.000 22.844.000
40 PT PAL Indonesia (Persero) Audited 2018 1.581.828 1.535.286 46.542 268.364 473.601 (158.695) 83.856 (242.551) 61.604 (304.155) 5.404 (298.751) (304.156) (298.752)
41 PT Industri Kapal Indonesia (Persero) Audited 2018 153.794 134.952 18.842 4.403 3.954 19.291 - 19.291 3.897 15.394 3.023 18.417 15.394 18.417
42 PT Dok dan Perkapalan Kodja Bahari (Persero) Audited 2018 427.708 611.250 (183.542) 84.098 81.874 (181.318) 22.307 (203.625) 69.254 (272.879) 639.989 367.110 (272.879) 367.110
43 PT Dok dan Perkapalan Surabaya (Persero) Audited 2018 129.333 172.971 (43.638) 77.373 4.714 29.021 26.883 2.138 (440) 2.578 2.664 5.242 1.905 4.569
44 PT Indonesia Asahan Aluminium (Persero) Audited 2018 65.277.429 55.372.058 9.905.371 7.610.337 1.582.828 15.932.880 2.082.465 13.850.415 3.133.213 10.717.202 2.527.510 13.244.712 8.283.715 10.516.326
45 PT Krakatau Steel (Persero) Tbk Audited 2018 24.781.416 24.805.092 (23.677) 866.271 401.908 440.686 1.600.310 (1.159.624) (60.360) (1.099.264) 349.981 (749.283) (1.083.425) (716.289)
46 PT Boma Bisma Indra (Persero) Audited 2018 340.979 328.105 12.874 5.464 1.191 17.147 6.797 10.350 (116) 10.466 (8.105) 2.361 10.441 2.336
47 PT Industri Nuklir Indonesia (Persero) Audited 2018 23.618 24.500 (882) 3.959 173 2.904 - 2.904 2.262 642 - 642 642 642
48 PT Industri Telekomunikasi Indonesia (Persero) Audited 2018 847.756 747.937 99.819 15.962 29.581 86.200 68.252 17.948 17.485 463 5.594 6.057 1.702 7.296
49 PT Barata Indonesia (Persero) Audited 2018 2.176.896 2.023.699 153.197 55.957 18.571 190.583 42.658 147.925 80.118 67.807 (5.042) 62.765 67.807 62.765
 LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2018 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

(dalam jutaan rupiah)

LABA RUGI TAHUN LABA RUGI
BERJALAN KOMPREHENSIF
NO BUMN STATUS LAPORAN PENDAPATAN HPP+ BEBAN USAHA LABA USAHA PENDAPATAN LAIN - BEBAN EBIT BEBAN BUNGA LABA SEBELUM PAJAK LABA RUGI TAHUN PENDAPATAN LABA RUGI
DIATRIBUSIKAN DIATRIBUSIKAN
USAHA LAIN LAIN - LAIN PAJAK BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS KEPADA
PENGENDALI ENTITAS
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
50 PT Dahana (Persero) Audited 2018 1.982.662 1.833.295 149.367 33.876 183.243 16.852 166.391 32.426 133.965 262 134.227 134.559 134.821
51 PT LEN Industri (Persero) Audited 2018 5.337.972 4.971.876 366.096 49.299 80.594 334.801 123.449 211.352 39.877 171.475 11.889 183.364 133.181 144.966
52 PT Pindad (Persero) Audited 2018 3.200.897 2.816.760 384.137 68.246 122.018 330.365 193.061 137.304 36.726 100.578 (25.542) 75.036 100.578 75.036
53 PT Dirgantara Indonesia (Persero) Audited 2018 3.244.893 3.545.359 (300.466) 190.039 122.220 (232.646) 286.310 (518.956) 30.724 (549.680) (7.035) (556.714) (549.680) (556.714)
54 PT Adhi Karya (Persero) Tbk Audited 2018 15.655.499 13.985.688 1.669.811 197.232 175.522 1.691.521 523.744 1.167.777 522.748 645.029 (131.771) 513.258 644.159 512.387
55 PT Amarta Karya (Persero) Audited 2018 704.516 665.282 39.234 15.470 111 54.593 23.923 30.670 21.567 9.103 17.402 26.505 9.103 26.505
56 PT Brantas Abipraya (Persero) Audited 2018 4.729.278 4.407.800 321.478 264.405 11.783 574.100 83.850 490.250 132.891 357.359 189.808 547.167 356.328 546.136
57 PT Jasa Marga (Persero) Tbk Audited 2018 36.974.075 32.381.894 4.592.181 1.285.130 827.344 5.049.967 1.839.660 3.210.307 1.173.816 2.036.491 48.303 2.084.794 2.202.600 2.249.998
58 PT Waskita Karya (Persero) Tbk Audited 2018 48.788.951 41.594.078 7.194.873 2.905.200 2.104.388 7.995.685 2.459.242 5.536.443 916.875 4.619.568 289.488 4.909.056 3.962.838 4.252.326
59 PT Wijaya Karya (Persero) Tbk Audited 2018 31.158.193 28.339.210 2.818.983 1.655.229 1.116.662 3.357.550 998.921 2.358.629 285.329 2.073.300 140.243 2.213.543 1.730.256 1.860.118
60 PT Hutama Karya (Persero) Audited 2018 26.747.664 23.397.232 3.350.432 438.690 1.098.033 2.691.089 293.484 2.397.605 121.181 2.276.424 8.679 2.285.103 2.274.876 2.283.556
61 PT Pembangunan Perumahan (Persero) Tbk Audited 2018 25.119.560 22.727.114 2.392.446 1.388.437 208.540 3.572.343 759.837 2.812.506 853.513 1.958.993 157.616 2.116.609 1.501.973 1.602.553
62 Perum Perumnas Audited 2018 2.667.116 2.077.744 589.372 66.509 291.263 364.618 - 364.618 58.846 305.772 - 305.772 305.960 305.960
63 PT Industri Kereta Api (Persero) Audited 2018 3.255.889 3.138.777 117.112 117.112 - 117.112 27.658 89.454 15.230 104.684 86.401 101.631
64 PT PDI Pulau Batam (Persero) Audited 2018 63.031 63.530 (499) 5.538 918 4.121 - 4.121 606 3.515 6 3.521 3.515 3.521
65 PT Pelabuhan Indonesia I (Persero) Audited 2018 3.113.533 1.868.587 1.244.946 239.691 135.374 1.349.263 153.281 1.195.982 291.111 904.871 (30.940) 873.931 911.814 880.874
66 PT Pelabuhan Indonesia II (Persero) Audited 2018 12.218.360 8.824.214 3.394.146 1.881.519 1.012.765 4.262.900 1.130.782 3.132.118 701.408 2.430.710 (40.589) 2.390.121 2.379.262 2.339.484
67 PT Pelabuhan Indonesia III (Persero) Audited 2018 10.778.773 8.210.531 2.568.243 143.194 79.521 2.631.915 808.410 1.823.505 438.103 1.385.403 739.672 2.125.075 759.639 1.502.625
68 PT Pelabuhan Indonesia IV (Persero) Audited 2018 3.305.799 2.752.141 553.658 152.026 154.938 550.746 68.151 482.595 156.392 326.203 2.177 328.380 326.133 328.310
69 PT Indah Karya (Persero) Audited 2018 195.583 156.037 39.546 1.553 8.672 32.426 725 31.701 8.964 22.738 193 22.931 22.738 22.931
70 PT Bina Karya (Persero) Audited 2018 90.929 87.308 3.621 13.558 1.313 15.866 - 15.866 4.226 11.640 1.860 13.500 11.640 13.500
71 Perum Damri Audited 2018 1.237.678 1.177.664 60.014 19.434 8.169 71.279 20.486 50.793 29.231 21.562 (25.526) (3.964) 21.562 (3.964)
72 Perum Pengangkutan Penumpang Djakarta Audited 2018 328.554 314.892 13.662 9.777 7.831 15.608 - 15.608 2.286 13.322 - 13.322 13.322 13.322
Perum Lembaga Penyelenggara Pelayanan Navigasi
73
Penerbangan Indonesia Audited 2018 3.275.758 2.869.186 406.572 134.414 12.392 528.594 440 528.154 146.708 381.446 7.011 388.457 381.446 388.457
74 PT Angkasa Pura I (Persero) Audited 2018 8.521.087 5.762.646 2.758.441 390.605 60.850 3.088.196 265.134 2.823.062 817.144 2.005.918 (71.104) 1.934.814 2.007.018 1.935.914
75 PT Angkasa Pura II (Persero) Audited 2018 9.486.855 6.430.746 3.056.109 331.377 164.035 3.223.451 476.942 2.746.509 834.957 1.911.552 (30.751) 1.880.801 1.911.610 1.880.859
76 PT Virama Karya (Persero) Audited 2018 462.259 398.645 63.614 945 1.085 63.474 8.378 55.096 16.671 38.425 119 38.544 38.425 38.544
77 PT Yodya Karya (Persero) Audited 2018 520.505 382.394 138.111 1.052 4.957 134.206 4.050 130.156 8.062 122.094 (1.061) 121.033 122.094 121.033
78 PT Indra Karya (Persero) Audited 2018 166.224 150.171 16.053 106 1.120 15.039 32 15.007 4.990 10.017 (1.508) 8.509 10.017 8.509
79 PT Bank Negara Indonesia (Persero) Tbk Audited 2018 71.748.629 52.149.230 19.599.399 703.116 481.800 19.820.715 - 19.820.715 4.728.952 15.091.763 (855.511) 14.236.252 15.015.118 14.250.362
80 PT Bank Mandiri (Persero) Tbk Audited 2018 119.681.209 85.775.412 33.905.797 37.572 33.943.369 - 33.943.369 8.091.432 25.851.937 (1.316.749) 24.535.188 25.015.021 23.771.531
81 PT Bank Rakyat Indonesia (Persero) Tbk Audited 2018 139.186.447 97.457.996 41.728.451 27.817 2.574 41.753.694 - 41.753.694 9.335.208 32.418.486 (3.477.661) 28.940.825 32.351.133 28.910.721
82 PT Bank Tabungan Negara (Persero) Tbk Audited 2018 24.923.352 21.329.552 3.593.800 16.475 - 3.610.275 - 3.610.275 802.352 2.807.923 (25.416) 2.782.507 2.807.923 2.782.507
83 Perum Jaminan Kredit Indonesia Audited 2018 2.326.010 2.365.249 (39.239) 547.522 - 508.283 - 508.283 110.740 397.543 (135.958) 261.585 397.542 261.585
84 PT ASABRI (Persero) Unaudited 2018 2.630.841 2.636.807 (5.966) 147.761 141.795 - 141.795 31.329 110.466 301.088 411.554 110.466 411.554
85 PT Asuransi Jasa Indonesia (Persero) Audited 2018 4.451.130 3.904.337 546.793 352.697 601.028 298.462 59.297 239.165 37.595 201.570 (6.855) 194.715 201.093 194.235
86 PT Asuransi Jiwasraya (Persero) Unaudited 2018 7.811.135 23.728.178 (15.917.043) 218.440 47.568 (15.746.171) - (15.746.171) 85.983 (15.832.154) (70.917) (15.903.071) (15.832.201) (15.903.118)
87 PT Asuransi Kredit Indonesia (Persero) Audited 2018 6.761.150 5.257.460 1.503.690 (57.348) 696.885 749.457 - 749.457 98.622 650.835 (29.053) 621.782 650.804 621.745
88 PT Jasa Raharja (Persero) Audited 2018 6.941.421 4.916.562 2.024.859 2.024.859 - 2.024.859 398.585 1.626.274 (428.154) 1.198.120 1.620.235 1.193.047
89 PT Reasuransi Indonesia Utama (Persero) Audited 2018 4.457.768 4.181.896 275.872 2.027 814 277.085 76.500 200.585 (2.801) 203.386 (170.395) 32.991 203.385 32.991
90 PT Taspen (Persero) Audited 2018 15.726.606 15.800.301 (73.695) 791.927 202.183 516.049 - 516.049 244.497 271.552 (4.510.477) (4.238.925) 270.242 (4.240.235)
91 PT Garuda Indonesia (Persero) Tbk Audited 2018 62.300.281 65.236.133 (2.935.853) 4.427.419 - 1.491.567 1.220.756 270.811 199.320 71.491 (444.878) (373.387) 11.537 (447.274)
92 PT Pelayaran Nasional Indonesia (Persero) Audited 2018 4.593.313 4.518.202 75.111 215.535 290.646 - 290.646 86.473 204.174 (14.757) 189.417 203.631 315.044
93 PT Kereta Api Indonesia (Persero) Audited 2018 26.864.014 23.732.306 3.131.708 514.469 694.510 2.951.667 1.002.481 1.949.186 413.603 1.535.583 236.080 1.771.663 1.555.221 1.791.215
94 PT Bahana Pembinaan Usaha Indonesia (Persero) Audited 2018 747.886 606.352 141.534 10.589 152.123 - 152.123 31.661 120.462 13.392 133.854 45.530 56.251
95 PT Biro Klasifikasi Indonesia (Persero) Audited 2018 795.680 665.524 130.156 23.361 106.795 - 106.795 33.897 72.898 24.827 97.725 72.898 97.725
 LAPORAN KEUANGAN PEMERINTAH PUSAT TAHUN 2018 (AUDITED)

IKHTISAR LAPORAN KEUANGAN PERUSAHAAN NEGARA (BUMN) LAPORAN LABA RUGI UNTUK PERIODE YANG BERAKHIR 31 DESEMBER 2018

(dalam jutaan rupiah)

LABA RUGI TAHUN LABA RUGI
BERJALAN KOMPREHENSIF
NO BUMN STATUS LAPORAN PENDAPATAN HPP+ BEBAN USAHA LABA USAHA PENDAPATAN LAIN - BEBAN EBIT BEBAN BUNGA LABA SEBELUM PAJAK LABA RUGI TAHUN PENDAPATAN LABA RUGI
DIATRIBUSIKAN DIATRIBUSIKAN
USAHA LAIN LAIN - LAIN PAJAK BERJALAN KOMPREHENSIF KOMPREHENSIF
KEPADA ENTITAS KEPADA
PENGENDALI ENTITAS
PENGENDALI
1 2 3 = (1-2) 4 5 6 = (3+4-5) 7 8 = (6-7) 9 10 = (8-9) 11 12=10+11 13 14
96 PT Danareksa (Persero) Audited 2018 287.442 784.353 (496.911) 965.604 - 468.693 143.459 325.234 179.949 145.285 42.145 187.430 145.284 187.428
97 PT Kliring Berjangka Indonesia (Persero) Audited 2018 70.805 48.913 21.892 19.535 2.855 38.572 - 38.572 11.043 27.529 (1.071) 26.458 27.444 26.373
98 PT Permodalan Nasional Madani (Persero) Audited 2018 3.255.748 3.167.497 88.251 134.954 124.048 99.157 - 99.157 31.359 67.798 4.998 72.796 65.960 70.958
99 PT PANN (Persero) Unaudited 2018 219.401 164.273 55.128 7.811 62.939 19.589 43.350 41.005 2.345 - 2.345 2.345 2.345
100 PT Pegadaian (Persero) Audited 2018 11.464.462 5.578.241 5.886.221 28.921 351 5.914.791 2.251.619 3.663.172 887.691 2.775.481 136.161 2.911.642 2.775.080 2.911.241
101 PT Sucofindo (Persero) Audited 2018 2.801.809 2.375.798 426.011 39.751 61.546 404.216 15 404.201 109.890 294.311 8.947 303.258 293.916 302.837
102 PT Surveyor Indonesia (Persero) Audited 2018 1.417.420 1.240.026 177.394 21.476 15.351 183.519 - 183.519 47.542 135.977 (4.032) 131.945 137.433 133.399
103 PT ASDP Indonesia Ferry (Persero) Audited 2018 2.799.967 2.657.431 142.536 154.756 16.736 280.556 - 280.556 24.923 255.633 (2.608) 253.025 263.536 260.928
104 PT Djakarta Lloyd (Persero) Audited 2018 561.706 486.177 75.529 32.109 28.065 79.573 18.419 61.154 (152) 61.306 (582) 60.724 61.306 60.724
105 PT Perusahaan Pengelola Aset (Persero) Audited 2018 6.824.001 6.292.565 531.436 197.783 211.555 517.664 76.004 441.660 12.860 428.800 61.779 490.579 426.077 467.878
106 PT Iglas (Persero) Audited 2018 690 6.259 (5.569) 2.849 57.138 (59.857) 48.422 (108.280) (23.662) (84.618) - (84.618) (84.618) (84.618)
107 PT Industri Sandang Nusantara (Persero) Audited 2018 325.164 321.660 3.504 8.526 10.503 1.527 - 1.527 841 686 1.418 2.104 686 2.104
108 PT Primissima (Persero) Audited 2018 168.227 152.222 16.005 - 14.750 1.255 - 1.255 212 1.043 33.399 34.442 1.043 34.442
109 PT Survai Udara Penas (Persero) Audited 2018 53.710 53.851 (141) 11.753 533 11.079 8.163 2.916 754 2.162 - 2.162 1.958 1.958
110 PT Varuna Tirta Prakasya (Persero) Audited 2018 159.101 162.943 (3.842) 434 5.679 (9.087) - (9.087) (2.436) (6.651) - (6.651) (6.651) (6.651)
111 PT Kertas Kraft Aceh (Persero) Unaudited 2018 172.695 188.217 (15.522) 5.463 8.692 (18.751) 56.365 (75.116) - (75.116) - (75.116) (75.116) (75.116)
112 PT Kertas Leces (Persero) TW III / 2018 1.515 16.917 (15.402) 19.979 4.577 - 4.577 - 4.577 - 4.577 4.577 4.577
113 PT Merpati Nusantara Airlines (Persero) - - - - - - - - - - - - - -

TOTAL 2.360.159.500 2.072.605.898 287.553.602 58.060.194 30.350.599 315.263.198 66.998.943 248.264.255 94.088.971 154.175.283 (10.267.201) 143.350.690 138.114.838 127.510.497