Page 82 - Laporan Tahunan 2021

LAPORAN KEUANGAN 2021

LAPORAN PENERIMAAN KOMPREHENSIF

URAIAN AUDITED 2020 PROGNOSA 2021

Pendapatan usaha jasa layanan 579.431.632.577 618.464.027.233

Pendapatan Hibah 85.671.855.769 101.638.000.388

APBN 324.515.450.309 329.195.312.553

BPPTNBH 123.071.088.074 103.839.019.605

APBN Kementrian Lain - -

TOTAL PENDAPATAN 1.180.301.887.783 1.221.143.249.902

Biaya Layanan 772.107.827.125 840.664.870.102

Biaya Umum & Administrasi 375.879.141.149 363.677.843.311

TOTAL BIAYA 1.147.986.968.274 1.204.342.713.414

SURPLUS/DEFISIT TAHUN BERJALAN BERSIH 32.314.919.509 16.800.536.488

SURPLUS/DEFISIT DILUAR PENDAPATAN APBN (345.501.225.160) (345.501.225.160)

LAPORAN POSISI KEUANGAN 2021

URAIAN AUDITED 2020 PROGNOSA 2021

ASSET LANCAR 218.016.034.495 237.916.485.267

ASSET TIDAK LANCAR 1.133.089.226.083 1.124.586.774.958

ASSET LAINNYA 24.772.445.255 44.489.464.000

TOTAL ASSET 1.375.877.705.833 1.406.992.724.225

LIABILITAS JANGKA PENDEK 137.152.215.500 94.418.595.880

LIABILITAS JANGKA PANJANG 14.191.841.409 14.191.841.409

TOTAL ASSET NETO 1.224.533.648.924 1.298.382.286.936

TOTAL LIABILITAS & ASSET NETO 1.375.877.705.833 1.406.992.724.225

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