A S E T
ASET LANCAR
Kas dan setara kas 2d.2m.5.40 61.357.605.435 290.322.102.485 144.114.648.776
Piutang usaha – pihak ketiga 6 40.363.662.169 41.370.058.889 -
Piutang lain-lain
Pihak ketiga 2m.7.40 968.373.882 968.637.882 436.486.712
Pihak berelasi 2m.2p.7.35.40 39.000.000.000 37.500.000.000 445.000.000
Persediaan 2f.2h.8 14.792.394.081 18.104.968.517 63.863.178.484
Pajak dibayar di muka 2q.24a 5.197.153.888 4.303.805.706 6.087.520.055
Uang muka dan biaya dibayar di muka 2g.9 99.046.757.597 12.617.925.816 17.902.568.086
________________ ________________ ________________
Jumlah Aset Lancar 260.725.947.052 405.187.499.295 232.849.402.113