| PT. PERKEBUNAN NUSANTARA XIII (PERSERO) |
| N E R A C A |
| UNTUK TAHUN YANG SEDANG BERAKHIR TANGGAL 31 DESEMBER |
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| URAIAN |
TAHUN |
| 2004 |
2005 |
2006 |
2007 |
2008 |
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| A K T I V A |
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| - Aktiva Lancar |
265.235.297 |
282.412.124 |
294.777.977 |
396.816.054 |
478.162.078 |
| - Penyertaan |
7.657.719 |
7.657.719 |
7.657.719 |
7.657.719 |
7.657.719 |
| - Aktiva Tetap |
1.000.407.666 |
937.622.836 |
961.664.234 |
1.056.977.589 |
1.269.265.162 |
| - Aktiva Tidak Berwujud |
8.598.302 |
8.472.256 |
9.330.625 |
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- |
| - Aktiva Pajak Tangguhan |
- |
25.610.133 |
34.698.643 |
31.963.546 |
37.131.296 |
| - Aktiva Lain-lain |
110.412.605 |
236.582.642 |
259.157.848 |
120.583.388 |
141.287.051 |
| JUMLAH AKTIVA |
1.392.311.589 |
1.498.357.710 |
1.567.287.046 |
1.613.998.296 |
1.933.503.306 |
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| P A S S I VA |
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| KEWAJIBAN |
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| - Kewajiban Lancar |
303.875.879 |
385.588.851 |
550.723.184 |
620.402.136 |
583.502.032 |
| - Kewajiban Pajak Tangguhan |
3.288.453 |
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- |
- |
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| - Kewajiban Imbalan Pasca Kerja |
- |
89.364.000 |
90.267.266 |
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- |
| - Kewajiban Jangka Panjang |
413.673.990 |
380.782.101 |
275.961.043 |
206.346.912 |
413.480.830 |
| JUMLAH KEWAJIBAN |
720.838.322 |
855.734.952 |
916.951.493 |
826.749.048 |
996.982.862 |
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| EKUITAS |
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| - Modal Saham |
460.000.000 |
460.000.000 |
460.000.000 |
460.000.000 |
460.000.000 |
| - Cadangan Umum |
147.865.202 |
136.957.725 |
171.351.331 |
185.653.585 |
265.528.990 |
| - Laba Tahun Berjalan |
63.608.065 |
45.665.033 |
18.984.222 |
141.595.663 |
210.991.454 |
| JUMLAH EKUITAS |
671.473.267 |
642.622.758 |
650.335.553 |
787.249.248 |
936.520.444 |
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| JUMLAH PASIVA |
1.392.311.589 |
1.498.357.710 |
1.567.287.046 |
1.613.998.296 |
1.933.503.306 |
KONTAK KAMI