laporan keuangan.docx - 31 Maret(Tidak Diaudit Unaudited 31...

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31 Maret/ March 31 , 2018 31 Desember (Tidak Diaudit/ Catatan / December 31, ASET ASET LANCAR Kas dan setara kas Investasi jangka pendek Piutang usaha - setelah dikurangi cadangan kerugian penurunan nilai sebesar Rp 1.738.390.404 Pihak berelasi Pihak ketiga Investasi sewa neto pembiayaan yang akan jatuh tempo dalam waktu satu tahun Piutang lain-lain Piutang pihak berelasi non-usaha yang akan jatuh tempo dalam waktu satu tahun Persediaan - setelah dikurangi cadangan kerugian penurunan nilai masing-masing sebesar Rp 15.791.187.407 dan Rp 16.539.930.569 pada tanggal 31 Maret 2018 dan 31 Desember 2017 Perlengkapan Uang muka Pajak dibayar dimuka Biaya dibayar dimuka yang akan jatuh tempo dalam waktu satu tahun Aset lain-lain Unaudited ) 4.854.427.704.709 3.804.277.721.593 46.320.746.272 463.337.376.818 988.351.416 34.730.306.995 104.724.220.687 4.415.261.853 1.902.662.539.557 778.264.337.073 20.983.568.945 200.000.000 Notes 4 5 6 7 8 13 9 10 11 12 19 2017 5.793.029.077.323 763.402.579.273 24.501.431.664 465.114.282.787 966.620.550 39.545.896.445 95.792.901.969 7.910.269.422.155 4.302.461.438 792.048.537.407 21.257.908.995 200.000.000 ASSETS CURRENT ASSETS Cash and cash equivalents Short-term investments Trade accounts receivable - net of allowance for impairment of Rp 1,738,390,404 Related parties Third parties Current portion of net investment in finance lease Other accounts receivable Current portion of due from related parties Inventories - net of allowance for decline in value of Rp 15,791,187,407 and Rp 16,539,930,569 as of March 31, 2018 and December 31, 2017, respectively Supplies Advances Prepaid taxes Current portion of prepaid expenses Other assets Jumlah Aset Lancar 20.223.418.493.867 17.964.523.956.819 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS
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